|
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-56-007-055-001/1129
(PIPARSATH)
|
3156007000NRG24240520230071345
|
24/05/2023
|
SUDAMI DEVI
|
3156007WL005941
|
SUDAMI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1942729718
|
|
SUDAMI DEVI
|
()
|
|
2
|
RATANPURA
|
UP-56-007-055-001/1130
(PIPARSATH)
|
3156007000NRG24240520230071346
|
24/05/2023
|
MANSHA DEVI
|
3156007WL005941
|
MANSHA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1942729724
|
|
MANSHA DEVI
|
()
|
|
3
|
RATANPURA
|
UP-56-007-055-001/1131
(PIPARSATH)
|
3156007000NRG24240520230071347
|
24/05/2023
|
VIJAY LAXMI DEVI
|
3156007WL005941
|
VIJAY LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1942729722
|
|
VIJAY LAXMI DEVI
|
()
|
|
4
|
RATANPURA
|
UP-56-007-055-001/1137
(PIPARSATH)
|
3156007000NRG24240520230071350
|
24/05/2023
|
PUSHPA DEVI
|
3156007WL005941
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1942729730
|
|
PUSHPA DEVI
|
()
|
|
5
|
RATANPURA
|
UP-56-007-055-001/1144
(PIPARSATH)
|
3156007000NRG24240520230071352
|
24/05/2023
|
CHINTA DEVI
|
3156007WL005941
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1942729723
|
|
CHINTA DEVI
|
()
|
|
6
|
RATANPURA
|
UP-56-007-055-001/1193
(PIPARSATH)
|
3156007000NRG24240520230071364
|
24/05/2023
|
BUWARI
|
3156007WL005941
|
BUWARI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1942729725
|
|
BUWARI
|
()
|
|
7
|
RATANPURA
|
UP-56-007-055-001/1210
(PIPARSATH)
|
3156007000NRG24240520230071377
|
24/05/2023
|
JAYPRAKASH
|
3156007WL005941
|
JAYPRAKASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1942729721
|
|
JAYPRAKASH
|
()
|
|
8
|
RATANPURA
|
UP-56-007-055-001/1211
(PIPARSATH)
|
3156007000NRG24240520230071379
|
24/05/2023
|
YOGENDRA CHAUHAN
|
3156007WL005941
|
YOGENDRA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1942729731
|
|
YOGENDRA CHAUHAN
|
()
|
|
9
|
RATANPURA
|
UP-56-007-055-001/1227
(PIPARSATH)
|
3156007000NRG24240520230071390
|
24/05/2023
|
USHA YADAV
|
3156007WL005941
|
USHA YADAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1942729720
|
|
USHA YADAV
|
()
|
|
10
|
RATANPURA
|
UP-56-007-055-001/1241
(PIPARSATH)
|
3156007000NRG24240520230071400
|
24/05/2023
|
TARA
|
3156007WL005941
|
TARA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1942729719
|
|
TARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
11
|
RATANPURA
|
UP-56-007-055-001/1132
(PIPARSATH)
|
3156007000NRG24240520230071348
|
24/05/2023
|
JITENDRA KUMAR YADAV
|
3156007WL005941
|
JITENDRA KUMAR YADAV
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1942729728
|
|
JITENDRA KUMAR YADAV
|
()
|
|
12
|
RATANPURA
|
UP-56-007-055-001/1133
(PIPARSATH)
|
3156007000NRG24240520230071349
|
24/05/2023
|
PHOOLMATI
|
3156007WL005941
|
PHOOLMATI
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1942729729
|
|
PHOOLMATI
|
()
|
|
13
|
RATANPURA
|
UP-56-007-055-001/1174
(PIPARSATH)
|
3156007000NRG24240520230071355
|
24/05/2023
|
ASHOK YADAV
|
3156007WL005941
|
ASHOK YADAV
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1942729727
|
|
ASHOK YADAV
|
()
|
|
14
|
RATANPURA
|
UP-56-007-055-001/1215
(PIPARSATH)
|
3156007000NRG24240520230071382
|
24/05/2023
|
SANTOSH YADAV
|
3156007WL005941
|
SANTOSH YADAV
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1942729726
|
|
SANTOSH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|