|
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-56-007-018-001/111
(GAHNA)
|
3156007000NRG24161020230305945
|
16/10/2023
|
RAMAYAN
|
3156007WL021041
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457578584
|
|
RAMAYAN S/O VILLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-018-001/136
(GAHNA)
|
3156007000NRG24161020230305946
|
16/10/2023
|
Jitender
|
3156007WL021041
|
Jitender
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457578583
|
|
JITENDRA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-018-001/152
(GAHNA)
|
3156007000NRG24161020230305947
|
16/10/2023
|
PUSHAPA
|
3156007WL021041
|
PUSHAPA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457578586
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATANPURA
|
UP-56-007-018-001/244
(GAHNA)
|
3156007000NRG24161020230305949
|
16/10/2023
|
Mukesh
|
3156007WL021041
|
Mukesh
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457578589
|
|
MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-018-001/4141
(GAHNA)
|
3156007000NRG24161020230305950
|
16/10/2023
|
KAMLESH
|
3156007WL021041
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457578593
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATANPURA
|
UP-56-007-018-001/651
(GAHNA)
|
3156007000NRG24161020230305954
|
16/10/2023
|
SUNAINA
|
3156007WL021041
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457578594
|
|
SUNAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RATANPURA
|
UP-56-007-018-001/655
(GAHNA)
|
3156007000NRG24161020230305955
|
16/10/2023
|
MANJU DEVI
|
3156007WL021041
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457578588
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RATANPURA
|
UP-56-007-018-001/79
(GAHNA)
|
3156007000NRG24161020230305956
|
16/10/2023
|
DEVENDRA
|
3156007WL021041
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457578582
|
|
DEVENDRA S/O VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-018-001/97
(GAHNA)
|
3156007000NRG24161020230305958
|
16/10/2023
|
PATIRAM
|
3156007WL021041
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457578581
|
|
PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
10
|
RATANPURA
|
UP-56-007-018-001/87
(GAHNA)
|
3156007000NRG24161020230305957
|
16/10/2023
|
LALITA
|
3156007WL021041
|
LALITA
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457578585
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-018-001/152
(GAHNA)
|
3156007000NRG24161020230305948
|
16/10/2023
|
GORAKH
|
3156007WL021041
|
GORAKH
|
00415
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457578592
|
|
Mr. GORAKH NATH S/O TUFANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
12
|
RATANPURA
|
UP-56-007-018-001/618
(GAHNA)
|
3156007000NRG24161020230305951
|
16/10/2023
|
KIRAN DEVI
|
3156007WL021041
|
KIRAN DEVI
|
00468
|
UBIN0573302
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457578587
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RATANPURA
|
UP-56-007-018-001/626
(GAHNA)
|
3156007000NRG24161020230305952
|
16/10/2023
|
PINKI
|
3156007WL021041
|
PINKI
|
00468
|
UBIN0573302
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457578591
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RATANPURA
|
UP-56-007-018-001/629
(GAHNA)
|
3156007000NRG24161020230305953
|
16/10/2023
|
RAJMUNI
|
3156007WL021041
|
RAJMUNI
|
00468
|
UBIN0573302
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457578590
|
|
RAJMUNI WO JATTAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|