|
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-56-003-007-001/218
(BHAWANPUR)
|
3156003000NRG23030420230451003
|
03/04/2023
|
JITENDRA
|
3156003WL033062
|
JITENDRA
|
00078
|
CNRB0003418
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174622488
|
|
JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-007-001/224
(BHAWANPUR)
|
3156003000NRG23030420230451004
|
03/04/2023
|
DAYARAM
|
3156003WL033062
|
DAYARAM
|
00078
|
CNRB0003418
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174622481
|
|
DAYARAM
|
CANARA BANK(508532)
|
|
3
|
GHOSI
|
UP-56-003-007-001/243
(BHAWANPUR)
|
3156003000NRG23030420230451005
|
03/04/2023
|
MEELA
|
3156003WL033062
|
MEELA
|
00078
|
CNRB0003418
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174622484
|
|
MEELA
|
CANARA BANK(508532)
|
|
4
|
GHOSI
|
UP-56-003-007-001/274
(BHAWANPUR)
|
3156003000NRG23030420230451006
|
03/04/2023
|
LALJEE
|
3156003WL033062
|
LALJEE
|
00078
|
CNRB0003418
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174622485
|
|
LALJI
|
BANK OF BARODA(606985)
|
|
5
|
GHOSI
|
UP-56-003-007-001/303
(BHAWANPUR)
|
3156003000NRG23030420230451007
|
03/04/2023
|
VINOD
|
3156003WL033062
|
VINOD
|
00078
|
CNRB0003418
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174622483
|
|
VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-007-001/325
(BHAWANPUR)
|
3156003000NRG23030420230451008
|
03/04/2023
|
SANJAY SINGH
|
3156003WL033062
|
SANJAY SINGH
|
00078
|
CNRB0003418
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174622482
|
|
SANJAY SINGH
|
CANARA BANK(508532)
|
|
7
|
GHOSI
|
UP-56-003-007-001/92
(BHAWANPUR)
|
3156003000NRG23030420230451010
|
03/04/2023
|
SAROJ
|
3156003WL033062
|
SAROJ
|
00078
|
CNRB0003418
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174622489
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
GHOSI
|
UP-56-003-007-001/152
(BHAWANPUR)
|
3156003000NRG23030420230451002
|
03/04/2023
|
RAJESH
|
3156003WL033062
|
RAJESH
|
00078
|
CNRB0018720
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174622487
|
|
RAJESH
|
CANARA BANK(508532)
|
|
9
|
GHOSI
|
UP-56-003-007-001/55
(BHAWANPUR)
|
3156003000NRG23030420230451009
|
03/04/2023
|
SAVITRI
|
3156003WL033062
|
SAVITRI
|
00078
|
CNRB0018720
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174622486
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|