|
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
|
GHOSI
|
UP-56-003-005-003/389
(BARUHA)
|
3156003000NRG24050120240389895
|
05/01/2024
|
Sangita
|
3156003WL028938
|
Sangita
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912747685
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-005-003/385
(BARUHA)
|
3156003000NRG24050120240389893
|
05/01/2024
|
Badami
|
3156003WL028938
|
Badami
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912747688
|
|
BADAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-005-003/388
(BARUHA)
|
3156003000NRG24050120240389894
|
05/01/2024
|
Sarita Chauhan
|
3156003WL028938
|
Sarita Chauhan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912747687
|
|
SARITA CHAUHAN WO MANOJ KUMAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-005-003/392
(BARUHA)
|
3156003000NRG24050120240389898
|
05/01/2024
|
Anita Devi
|
3156003WL028938
|
Anita Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912747686
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
GHOSI
|
UP-56-003-005-003/390
(BARUHA)
|
3156003000NRG24050120240389896
|
05/01/2024
|
Narvada Chauhan
|
3156003WL028938
|
Narvada Chauhan
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912747682
|
|
NARVADA CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
GHOSI
|
UP-56-003-005-003/391
(BARUHA)
|
3156003000NRG24050120240389897
|
05/01/2024
|
Minta Chauhan
|
3156003WL028938
|
Minta Chauhan
|
00089
|
CBIN0281835
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912747684
|
|
KM. MINTA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
GHOSI
|
UP-56-003-005-003/396
(BARUHA)
|
3156003000NRG24050120240389899
|
05/01/2024
|
Archana
|
3156003WL028938
|
Archana
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912747681
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
GHOSI
|
UP-56-003-005-003/397
(BARUHA)
|
3156003000NRG24050120240389900
|
05/01/2024
|
Soni
|
3156003WL028938
|
Soni
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912747683
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|