|
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-56-007-059-001/303
(RATOHI)
|
3156007000NRG24071220230354639
|
07/12/2023
|
Chinta
|
3156007WL026424
|
Chinta
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918976890
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RATANPURA
|
UP-56-007-059-001/383
(RATOHI)
|
3156007000NRG24071220230354640
|
07/12/2023
|
RANJANA
|
3156007WL026424
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918976889
|
|
RANJANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-059-001/56
(RATOHI)
|
3156007000NRG24071220230354643
|
07/12/2023
|
RAJNATH
|
3156007WL026424
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918976893
|
|
RAJNATH SO VISHVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-059-001/60
(RATOHI)
|
3156007000NRG24071220230354644
|
07/12/2023
|
NAGDHU
|
3156007WL026424
|
NAGDHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918976894
|
|
MR NAGEDU RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-059-001/84
(RATOHI)
|
3156007000NRG24071220230354646
|
07/12/2023
|
SWAMINATH
|
3156007WL026424
|
SWAMINATH
|
00089
|
CBIN0281835
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918976886
|
|
SWAMINATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-059-001/107
(RATOHI)
|
3156007000NRG24071220230354637
|
07/12/2023
|
DASARATH
|
3156007WL026424
|
DASARATH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918976888
|
|
MR DASRATH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATANPURA
|
UP-56-007-059-001/22
(RATOHI)
|
3156007000NRG24071220230354638
|
07/12/2023
|
RAMKUVAR
|
3156007WL026424
|
RAMKUVAR
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918976891
|
|
RAM KUVAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATANPURA
|
UP-56-007-059-001/49
(RATOHI)
|
3156007000NRG24071220230354641
|
07/12/2023
|
RAJU
|
3156007WL026424
|
RAJU
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918976892
|
|
RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-059-001/52
(RATOHI)
|
3156007000NRG24071220230354642
|
07/12/2023
|
LALU RAJBHAR
|
3156007WL026424
|
LALU RAJBHAR
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918976887
|
|
LALOO RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|