|
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-56-007-022-001/551
(ITAILI)
|
3156007000NRG24201020230308293
|
20/10/2023
|
SEEMA
|
3156007WL021547
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961835527
|
|
LALBABU S/O GULAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-022-001/18
(ITAILI)
|
3156007000NRG24201020230308285
|
20/10/2023
|
MUNNA RAJBHAR
|
3156007WL021547
|
MUNNA RAJBHAR
|
00089
|
CBIN0281835
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961835535
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATANPURA
|
UP-56-007-022-001/19
(ITAILI)
|
3156007000NRG24201020230308286
|
20/10/2023
|
PINTU
|
3156007WL021547
|
PINTU
|
00089
|
CBIN0281835
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961835533
|
|
MR PINTU RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATANPURA
|
UP-56-007-022-001/209
(ITAILI)
|
3156007000NRG24201020230308287
|
20/10/2023
|
BUDIRAM
|
3156007WL021547
|
BUDIRAM
|
00089
|
CBIN0281835
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961835529
|
|
BUDDHIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-022-001/538
(ITAILI)
|
3156007000NRG24201020230308290
|
20/10/2023
|
RAMASHANKAR
|
3156007WL021547
|
RAMASHANKAR
|
00089
|
CBIN0281835
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961835528
|
|
RAMSHANKAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATANPURA
|
UP-56-007-022-001/565
(ITAILI)
|
3156007000NRG24201020230308294
|
20/10/2023
|
DHANJAY
|
3156007WL021547
|
DHANJAY
|
00089
|
CBIN0281835
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961835530
|
|
MR DHANANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATANPURA
|
UP-56-007-022-001/574
(ITAILI)
|
3156007000NRG24201020230308295
|
20/10/2023
|
PRADEEP KUMAR
|
3156007WL021547
|
PRADEEP KUMAR
|
00089
|
CBIN0281835
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961835531
|
|
Mr. PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RATANPURA
|
UP-56-007-022-001/654
(ITAILI)
|
3156007000NRG24201020230308297
|
20/10/2023
|
LAV KUMAR
|
3156007WL021547
|
LAV KUMAR
|
00089
|
CBIN0281835
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7961835539
|
|
LUV KUMAR S/O BASANT RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-022-001/90
(ITAILI)
|
3156007000NRG24201020230308299
|
20/10/2023
|
MAYA
|
3156007WL021547
|
MAYA
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961835536
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
10
|
RATANPURA
|
UP-56-007-022-001/538
(ITAILI)
|
3156007000NRG24201020230308291
|
20/10/2023
|
KAMLAWATI
|
3156007WL021547
|
KAMLAWATI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961835540
|
|
KAMLAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
RATANPURA
|
UP-56-007-022-001/209
(ITAILI)
|
3156007000NRG24201020230308288
|
20/10/2023
|
MINA DEVI
|
3156007WL021547
|
MINA DEVI
|
00415
|
SBIN0015147
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961835532
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
RATANPURA
|
UP-56-007-022-001/273
(ITAILI)
|
3156007000NRG24201020230308289
|
20/10/2023
|
RANVIJAY
|
3156007WL021547
|
RANVIJAY
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961835534
|
|
MR RAN VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATANPURA
|
UP-56-007-022-001/551
(ITAILI)
|
3156007000NRG24201020230308292
|
20/10/2023
|
LAL BABU
|
3156007WL021547
|
LAL BABU
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961835537
|
|
LALBABU S/O GULAB
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATANPURA
|
UP-56-007-022-001/593
(ITAILI)
|
3156007000NRG24201020230308296
|
20/10/2023
|
Nikil Rajbhar
|
3156007WL021547
|
Nikil Rajbhar
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961835541
|
|
NIKIL RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RATANPURA
|
UP-56-007-022-001/73
(ITAILI)
|
3156007000NRG24201020230308298
|
20/10/2023
|
VIRENDRA
|
3156007WL021547
|
VIRENDRA
|
00468
|
UBIN0567621
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961835538
|
|
BIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|