|
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-56-007-022-001/123
(ITAILI)
|
3156007000NRG24300320240447408
|
30/03/2024
|
BAKELAL
|
3156007WL034401
|
BAKELAL
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109823667
|
|
BAKELAL S/O NEUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
RATANPURA
|
UP-56-007-022-001/158
(ITAILI)
|
3156007000NRG24300320240447409
|
30/03/2024
|
PRAKASH RAM
|
3156007WL034401
|
PRAKASH RAM
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109823666
|
|
PRAKASH SO JITTAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATANPURA
|
UP-56-007-022-001/236
(ITAILI)
|
3156007000NRG24300320240447411
|
30/03/2024
|
KADAK BAHADUR
|
3156007WL034401
|
KADAK BAHADUR
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109823664
|
|
Mr. KHADAG BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RATANPURA
|
UP-56-007-022-001/250
(ITAILI)
|
3156007000NRG24300320240447412
|
30/03/2024
|
SHAILENDRA
|
3156007WL034401
|
SHAILENDRA
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109823665
|
|
SHAILENDRA KHARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-022-001/273
(ITAILI)
|
3156007000NRG24300320240447413
|
30/03/2024
|
RANVIJAY
|
3156007WL034401
|
RANVIJAY
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109823668
|
|
MR RAN VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-022-001/188
(ITAILI)
|
3156007000NRG24300320240447410
|
30/03/2024
|
Pushpendra Kumar
|
3156007WL034401
|
Pushpendra Kumar
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109823669
|
|
PUSHPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|