|
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-56-007-023-001/387-A
(ITAURA)
|
3156007000NRG24160320240434965
|
16/03/2024
|
sheshnath
|
3156007WL033202
|
sheshnath
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117644094
|
|
SHESHNATH S/O SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-023-001/159
(ITAURA)
|
3156007000NRG24160320240434961
|
16/03/2024
|
AJAY KUMAR KHARWAR
|
3156007WL033202
|
AJAY KUMAR KHARWAR
|
00078
|
CNRB0006706
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117644093
|
|
AJAY KUMAR KHARWAR
|
CANARA BANK(508532)
|
|
3
|
RATANPURA
|
UP-56-007-023-001/174
(ITAURA)
|
3156007000NRG24160320240434962
|
16/03/2024
|
vinod
|
3156007WL033202
|
vinod
|
00078
|
CNRB0006706
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117644097
|
|
VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATANPURA
|
UP-56-007-023-001/177
(ITAURA)
|
3156007000NRG24160320240434964
|
16/03/2024
|
PREMCHAND
|
3156007WL033202
|
PREMCHAND
|
00078
|
CNRB0006706
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117644098
|
|
PREM CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-023-001/135
(ITAURA)
|
3156007000NRG24160320240434958
|
16/03/2024
|
sarvan
|
3156007WL033202
|
sarvan
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117644099
|
|
SHRAVAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-023-001/143
(ITAURA)
|
3156007000NRG24160320240434959
|
16/03/2024
|
CHINTA
|
3156007WL033202
|
CHINTA
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117644100
|
|
CHINTA W/O HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-023-001/177
(ITAURA)
|
3156007000NRG24160320240434963
|
16/03/2024
|
KALINDI DEVI
|
3156007WL033202
|
KALINDI DEVI
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117644096
|
|
Miss. KALINDI DEVI W/O MR, PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
8
|
RATANPURA
|
UP-56-007-023-001/149
(ITAURA)
|
3156007000NRG24160320240434960
|
16/03/2024
|
Hemant Kumar
|
3156007WL033202
|
Hemant Kumar
|
00468
|
UBIN0543381
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117644095
|
|
HEMANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|