|
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)
|
3156007000NRG24050320240427749
|
05/03/2024
|
sheshnath
|
3156007WL032484
|
sheshnath
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116045018
|
|
SHESHNATH S/O SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-023-001/159
(ITAURA)
|
3156007000NRG24050320240427745
|
05/03/2024
|
AJAY KUMAR KHARWAR
|
3156007WL032484
|
AJAY KUMAR KHARWAR
|
00078
|
CNRB0006706
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116045020
|
|
AJAY KUMAR KHARWAR
|
CANARA BANK(508532)
|
|
3
|
RATANPURA
|
UP-56-007-023-001/174
(ITAURA)
|
3156007000NRG24050320240427746
|
05/03/2024
|
vinod
|
3156007WL032484
|
vinod
|
00078
|
CNRB0006706
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116045021
|
|
VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATANPURA
|
UP-56-007-023-001/177
(ITAURA)
|
3156007000NRG24050320240427748
|
05/03/2024
|
PREMCHAND
|
3156007WL032484
|
PREMCHAND
|
00078
|
CNRB0006706
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116045019
|
|
PREM CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-023-001/135
(ITAURA)
|
3156007000NRG24050320240427742
|
05/03/2024
|
sarvan
|
3156007WL032484
|
sarvan
|
00089
|
CBIN0282937
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116045016
|
|
SHRAVAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-023-001/143
(ITAURA)
|
3156007000NRG24050320240427743
|
05/03/2024
|
CHINTA
|
3156007WL032484
|
CHINTA
|
00089
|
CBIN0282937
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116045014
|
|
CHINTA W/O HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-023-001/177
(ITAURA)
|
3156007000NRG24050320240427747
|
05/03/2024
|
KALINDI DEVI
|
3156007WL032484
|
KALINDI DEVI
|
00089
|
CBIN0282937
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116045015
|
|
Miss. KALINDI DEVI W/O MR, PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
RATANPURA
|
UP-56-007-023-001/149
(ITAURA)
|
3156007000NRG24050320240427744
|
05/03/2024
|
Hemant Kumar
|
3156007WL032484
|
Hemant Kumar
|
00468
|
UBIN0543381
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116045017
|
|
HEMANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|