|
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-56-007-012-001/811
(DATAUDA)
|
3156007000NRG24040320240427616
|
05/03/2024
|
PRAVIN KUMAR
|
3156007WL032469
|
PRAVIN KUMAR
|
00045
|
BARB0RASRAX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116047316
|
|
PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-012-001/229
(DATAUDA)
|
3156007000NRG24040320240427613
|
05/03/2024
|
ASHOK
|
3156007WL032469
|
ASHOK
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3116047320
|
|
Mr. ASHOK KUMAR MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-012-001/115
(DATAUDA)
|
3156007000NRG24040320240427611
|
05/03/2024
|
RAM AVTAR
|
3156007WL032469
|
RAM AVTAR
|
00089
|
CBIN0281835
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3116047319
|
|
RAMAUTAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATANPURA
|
UP-56-007-012-001/246
(DATAUDA)
|
3156007000NRG24040320240427614
|
05/03/2024
|
DURGVIJAY
|
3156007WL032469
|
DURGVIJAY
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116047317
|
|
Mr. DURG VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATANPURA
|
UP-56-007-012-001/59
(DATAUDA)
|
3156007000NRG24040320240427615
|
05/03/2024
|
RAMJANM
|
3156007WL032469
|
RAMJANM
|
00089
|
CBIN0281835
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3116047318
|
|
MR RAMJANM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-012-001/107-A
(DATAUDA)
|
3156007000NRG24040320240427610
|
05/03/2024
|
Umaprakash Yadav
|
3156007WL032469
|
Umaprakash Yadav
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3116047314
|
|
UMA PRAKASH YADAV S/O SRI JAGDISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
RATANPURA
|
UP-56-007-012-001/204
(DATAUDA)
|
3156007000NRG24040320240427612
|
05/03/2024
|
SHIVNATH CHAUHAN
|
3156007WL032469
|
SHIVNATH CHAUHAN
|
00468
|
UBIN0568066
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3116047315
|
|
SHIVANATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|