|
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-56-003-002-001/218
(AKOLHIMUBARAKPUR)
|
3156003000NRG24311020230314088
|
31/10/2023
|
KUSUM
|
3156003WL022546
|
KUSUM
|
00176
|
IDIB000V505
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973535663
|
|
Mr. AMARJEET MAURYA
|
INDIAN BANK(607105)
|
|
2
|
GHOSI
|
UP-56-003-002-001/434
(AKOLHIMUBARAKPUR)
|
3156003000NRG24311020230314093
|
31/10/2023
|
GIRJA
|
3156003WL022546
|
GIRJA
|
00176
|
IDIB000V505
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973535666
|
|
Mrs. GIRJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-002-001/213
(AKOLHIMUBARAKPUR)
|
3156003000NRG24311020230314087
|
31/10/2023
|
ANIL
|
3156003WL022546
|
ANIL
|
00354
|
PUNB0162800
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973535668
|
|
ANIL CHOURASIA S/O BADURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-002-001/331
(AKOLHIMUBARAKPUR)
|
3156003000NRG24311020230314092
|
31/10/2023
|
POONAM DEVI
|
3156003WL022546
|
POONAM DEVI
|
00415
|
SBIN0000204
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973535664
|
|
MRS PUNAM XXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHOSI
|
UP-56-003-002-001/331
(AKOLHIMUBARAKPUR)
|
3156003000NRG24311020230314091
|
31/10/2023
|
RAJNISH
|
3156003WL022546
|
RAJNISH
|
00415
|
SBIN0000204
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973535665
|
|
RAJANEESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHOSI
|
UP-56-003-002-001/496
(AKOLHIMUBARAKPUR)
|
3156003000NRG24311020230314094
|
31/10/2023
|
RAMPRABHAV
|
3156003WL022546
|
RAMPRABHAV
|
00415
|
SBIN0000204
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973535667
|
|
MR RAMPRABHAW XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
GHOSI
|
UP-56-003-002-001/293
(AKOLHIMUBARAKPUR)
|
3156003000NRG24311020230314090
|
31/10/2023
|
GUDDI DEVI
|
3156003WL022546
|
GUDDI DEVI
|
00468
|
UBIN0569445
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973535669
|
|
GUDDI WO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|