|
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-56-007-013-001/16
(DEVDAH)
|
3156007000NRG24291020230312667
|
29/10/2023
|
BALGOVIND
|
3156007WL022284
|
BALGOVIND
|
00045
|
BARB0MIRZAH
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962756461
|
|
BALGOVIND RAJBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-013-001/194-A
(DEVDAH)
|
3156007000NRG24291020230312668
|
29/10/2023
|
rambachan
|
3156007WL022284
|
rambachan
|
00089
|
CBIN0282937
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962756459
|
|
RAMBACHAN RAM
|
BANK OF BARODA(606985)
|
|
3
|
RATANPURA
|
UP-56-007-013-001/232
(DEVDAH)
|
3156007000NRG24291020230312669
|
29/10/2023
|
REKHA DEVI
|
3156007WL022284
|
REKHA DEVI
|
00089
|
CBIN0282937
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962756460
|
|
Mrs. REKHA DEVI W/O CHOTE LAL RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RATANPURA
|
UP-56-007-013-001/233
(DEVDAH)
|
3156007000NRG24291020230312670
|
29/10/2023
|
RAJ KUMARI DEVI
|
3156007WL022284
|
RAJ KUMARI DEVI
|
00089
|
CBIN0282937
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962756458
|
|
RAJ KUMARI DEVI
|
INDUSIND BANK(607189)
|
|
5
|
RATANPURA
|
UP-56-007-013-001/42
(DEVDAH)
|
3156007000NRG24291020230312671
|
29/10/2023
|
RAMAKANT RAJBHAR
|
3156007WL022284
|
RAMAKANT RAJBHAR
|
00089
|
CBIN0282937
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962756457
|
|
RAMAKANT RAJBHAR SO RAMPATI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-013-001/80
(DEVDAH)
|
3156007000NRG24291020230312673
|
29/10/2023
|
RESHAMI DEVI
|
3156007WL022284
|
RESHAMI DEVI
|
00089
|
CBIN0282937
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7962756454
|
|
RESHMI
|
BANK OF BARODA(606985)
|
|
7
|
RATANPURA
|
UP-56-007-013-001/86
(DEVDAH)
|
3156007000NRG24291020230312674
|
29/10/2023
|
ASHA DEVI
|
3156007WL022284
|
ASHA DEVI
|
00089
|
CBIN0282937
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962756455
|
|
Mrs. ASHA DEVI PATNI BECHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RATANPURA
|
UP-56-007-013-001/88
(DEVDAH)
|
3156007000NRG24291020230312675
|
29/10/2023
|
PUSHAPA DEVI
|
3156007WL022284
|
PUSHAPA DEVI
|
00089
|
CBIN0282937
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7962756456
|
|
Mrs. PUSHPA DEVI PATNI BEERBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11160
|
11160
|
|
|
|
|
|
|
|