|
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-56-003-021-001/125
(JAMIN MAJHIL)
|
3156003000NRG24160520230051578
|
17/05/2023
|
JHINK KHAN
|
3156003WL005097
|
JHINK KHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1818863472
|
|
JHINK KHAN
|
()
|
|
2
|
GHOSI
|
UP-56-003-021-001/291
(JAMIN MAJHIL)
|
3156003000NRG24160520230051639
|
17/05/2023
|
RAJESH KUMAR
|
3156003WL005097
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1818863471
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-021-001/71
(JAMIN MAJHIL)
|
3156003000NRG24160520230051680
|
17/05/2023
|
SHIVNATH
|
3156003WL005097
|
SHIVNATH
|
00078
|
CNRB0018720
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1818863473
|
|
SHIVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-021-001/290
(JAMIN MAJHIL)
|
3156003000NRG24160520230051638
|
17/05/2023
|
LALJI
|
3156003WL005097
|
LALJI
|
00354
|
PUNB0744100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1818863474
|
|
LALJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
GHOSI
|
UP-56-003-021-001/291
(JAMIN MAJHIL)
|
3156003000NRG24160520230051640
|
17/05/2023
|
MEENA DEVI
|
3156003WL005097
|
MEENA DEVI
|
00415
|
SBIN0000204
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1818863475
|
|
MISS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
GHOSI
|
UP-56-003-021-001/27
(JAMIN MAJHIL)
|
3156003000NRG24160520230051628
|
17/05/2023
|
BHAJURAM
|
3156003WL005097
|
BHAJURAM
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1818863477
|
|
BHAJURAM
|
()
|
|
7
|
GHOSI
|
UP-56-003-021-001/286
(JAMIN MAJHIL)
|
3156003000NRG24160520230051636
|
17/05/2023
|
GULABI DEVI
|
3156003WL005097
|
GULABI DEVI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Rejected
|
24/05/2023
|
|
1818863479
|
A/c Blocked or Frozen
|
|
|
|
8
|
GHOSI
|
UP-56-003-021-001/312
(JAMIN MAJHIL)
|
3156003000NRG24160520230051650
|
17/05/2023
|
NOOR ALAM KHAN
|
3156003WL005097
|
NOOR ALAM KHAN
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1818863476
|
|
NOOR ALAM KHAN
|
()
|
|
9
|
GHOSI
|
UP-56-003-021-001/313
(JAMIN MAJHIL)
|
3156003000NRG24160520230051651
|
17/05/2023
|
MOHD KAYAM KHAN
|
3156003WL005097
|
MOHD KAYAM KHAN
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
24/05/2023
|
|
1818863478
|
|
MOHD KAYAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|