|
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-56-007-041-001/124
(MESHRAULI)
|
3156007000NRG24300320240447355
|
30/03/2024
|
SURESH
|
3156007WL034395
|
SURESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111990153
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RATANPURA
|
UP-56-007-041-001/184
(MESHRAULI)
|
3156007000NRG24300320240447358
|
30/03/2024
|
SHARDA DEVI
|
3156007WL034395
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111990145
|
|
SHARADA DEVI WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-041-001/2
(MESHRAULI)
|
3156007000NRG24300320240447359
|
30/03/2024
|
DULESHARI
|
3156007WL034395
|
DULESHARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111990151
|
|
DULESARI W/O JAGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-041-001/48
(MESHRAULI)
|
3156007000NRG24300320240447361
|
30/03/2024
|
MAHESH
|
3156007WL034395
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111990149
|
|
MAHESH S/O BUDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-041-001/177
(MESHRAULI)
|
3156007000NRG24300320240447357
|
30/03/2024
|
SAKUNTALA
|
3156007WL034395
|
SAKUNTALA
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111990148
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-041-001/139
(MESHRAULI)
|
3156007000NRG24300320240447356
|
30/03/2024
|
HIRA
|
3156007WL034395
|
HIRA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111990152
|
|
HIRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATANPURA
|
UP-56-007-041-001/55
(MESHRAULI)
|
3156007000NRG24300320240447362
|
30/03/2024
|
SIRTAJ
|
3156007WL034395
|
SIRTAJ
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111990150
|
|
SIRTAJ RAM S/O BUDHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-041-001/7
(MESHRAULI)
|
3156007000NRG24300320240447363
|
30/03/2024
|
KALPANATH
|
3156007WL034395
|
KALPANATH
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111990147
|
|
KALPNATH S/O SUNESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-041-001/86
(MESHRAULI)
|
3156007000NRG24300320240447364
|
30/03/2024
|
SABITA
|
3156007WL034395
|
SABITA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111990146
|
|
SABITA DEVI W/O HARISH CHAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
10
|
RATANPURA
|
UP-56-007-041-001/211
(MESHRAULI)
|
3156007000NRG24300320240447360
|
30/03/2024
|
RAMBHA DEVI
|
3156007WL034395
|
RAMBHA DEVI
|
00415
|
SBIN0015207
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111990154
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|