|
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-56-007-006-001/135
(BELAUJHA)
|
3156007000NRG24281220230383063
|
28/12/2023
|
SATISH RAM
|
3156007WL028356
|
SATISH RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940297704
|
|
SATISH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-006-001/1392
(BELAUJHA)
|
3156007000NRG24281220230383065
|
28/12/2023
|
Sanju Devi
|
3156007WL028356
|
Sanju Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940297712
|
|
SANJU DEVI WO BIPIN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-006-001/850
(BELAUJHA)
|
3156007000NRG24281220230383075
|
28/12/2023
|
LALMOHAN
|
3156007WL028356
|
LALMOHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940297702
|
|
MR LALMOHAN LALMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
RATANPURA
|
UP-56-007-006-001/245
(BELAUJHA)
|
3156007000NRG24281220230383071
|
28/12/2023
|
LALLLAN
|
3156007WL028356
|
LALLLAN
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940297714
|
|
LALLAN RAM SO LAL CHAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-006-001/370
(BELAUJHA)
|
3156007000NRG24281220230383072
|
28/12/2023
|
LALITA
|
3156007WL028356
|
LALITA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940297715
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATANPURA
|
UP-56-007-006-001/632
(BELAUJHA)
|
3156007000NRG24281220230383074
|
28/12/2023
|
LAILA
|
3156007WL028356
|
LAILA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940297716
|
|
LAILA WO AINULHQUE
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATANPURA
|
UP-56-007-006-001/98
(BELAUJHA)
|
3156007000NRG24281220230383076
|
28/12/2023
|
RAGHUWAR
|
3156007WL028356
|
RAGHUWAR
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940297703
|
|
RAGHUVAR S/O BALIRAJ RAJBHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
8
|
RATANPURA
|
UP-56-007-006-001/109
(BELAUJHA)
|
3156007000NRG24281220230383061
|
28/12/2023
|
ISHAHAK
|
3156007WL028356
|
ISHAHAK
|
00468
|
UBIN0570311
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940297707
|
|
ISAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RATANPURA
|
UP-56-007-006-001/1254
(BELAUJHA)
|
3156007000NRG24281220230383062
|
28/12/2023
|
Minta Devi
|
3156007WL028356
|
Minta Devi
|
00468
|
UBIN0570311
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940297710
|
|
SANGAM SHG KUDAWABAR BILAUNJHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-006-001/1386
(BELAUJHA)
|
3156007000NRG24281220230383064
|
28/12/2023
|
RAMBAHADUR
|
3156007WL028356
|
RAMBAHADUR
|
00468
|
UBIN0570311
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940297705
|
|
RAMBAHADUR RAJBHAR SO HARIHAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-006-001/1395
(BELAUJHA)
|
3156007000NRG24281220230383066
|
28/12/2023
|
URMILA DEVI
|
3156007WL028356
|
URMILA DEVI
|
00468
|
UBIN0570311
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940297706
|
|
URMILA DEVI W/O BECHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-006-001/1630
(BELAUJHA)
|
3156007000NRG24281220230383067
|
28/12/2023
|
Santoshi Devi
|
3156007WL028356
|
Santoshi Devi
|
00468
|
UBIN0570311
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940297709
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATANPURA
|
UP-56-007-006-001/1649
(BELAUJHA)
|
3156007000NRG24281220230383068
|
28/12/2023
|
RAMESH
|
3156007WL028356
|
RAMESH
|
00468
|
UBIN0570311
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940297713
|
|
RAMESH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATANPURA
|
UP-56-007-006-001/1810
(BELAUJHA)
|
3156007000NRG24281220230383069
|
28/12/2023
|
RAMJIT
|
3156007WL028356
|
RAMJIT
|
00468
|
UBIN0570311
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940297708
|
|
RAMJEET RAJBHAR SO HARERAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATANPURA
|
UP-56-007-006-001/1841
(BELAUJHA)
|
3156007000NRG24281220230383070
|
28/12/2023
|
Batasi Devi
|
3156007WL028356
|
Batasi Devi
|
00468
|
UBIN0570311
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940297711
|
|
BATASI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|