|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RATANPURA
|
UP-56-007-026-003/2
(JAMALPUR)
|
3156007000NRG24040120240388303
|
04/01/2024
|
DEVENDRA
|
3156007WL028799
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1907976248
|
|
DEVENDRA PRASAD SO KUDDAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-060-001/82
(SAHUARI)
|
3156007000NRG24040120240388304
|
04/01/2024
|
AVADHESH
|
3156007WL028800
|
AVADHESH
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907976247
|
|
AWADHESH RAM S/O GOVIND RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-014-001/461
(DHAICHA)
|
3156007000NRG24040120240388301
|
04/01/2024
|
Lakshmina
|
3156007WL028797
|
Lakshmina
|
00468
|
UBIN0543209
|
920
|
920
|
Processed
|
16/03/2024
|
|
1907976251
|
|
LAKSHMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
RATANPURA
|
UP-56-007-021-001/245
(ISHAKPUR)
|
3156007000NRG24040120240388302
|
04/01/2024
|
Champa
|
3156007WL028798
|
Champa
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
16/03/2024
|
|
1907976250
|
|
Champa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-060-001/82
(SAHUARI)
|
3156007000NRG24040120240388305
|
04/01/2024
|
SHREEMATI
|
3156007WL028800
|
SHREEMATI
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907976249
|
|
SHREEMATI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|