|
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-56-003-043-001/15
(MUNGMAS)
|
3156003000NRG24250520230076587
|
26/05/2023
|
RAMKARAN
|
3156003WL006147
|
RAMKARAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/05/2023
|
|
1978259515
|
|
RAM KARAN S/O MANORATH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-043-001/2
(MUNGMAS)
|
3156003000NRG24250520230076588
|
26/05/2023
|
SITARAM
|
3156003WL006147
|
SITARAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978259514
|
|
SITARAM S/O JIYACHHU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-043-001/33
(MUNGMAS)
|
3156003000NRG24250520230076589
|
26/05/2023
|
VINOD
|
3156003WL006147
|
VINOD
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/05/2023
|
|
1978259512
|
|
VINOD KUMAR S/O SAKALDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-043-001/36
(MUNGMAS)
|
3156003000NRG24250520230076590
|
26/05/2023
|
BABURAM
|
3156003WL006147
|
BABURAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1978259509
|
|
BABURAM S/O SHEODHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-043-001/383
(MUNGMAS)
|
3156003000NRG24250520230076591
|
26/05/2023
|
JAGDHARI
|
3156003WL006147
|
JAGDHARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1978259513
|
|
JAGDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
6
|
GHOSI
|
UP-56-003-043-001/67
(MUNGMAS)
|
3156003000NRG24250520230076593
|
26/05/2023
|
Suraj
|
3156003WL006147
|
Suraj
|
00468
|
UBIN0542172
|
1150
|
1150
|
Processed
|
31/05/2023
|
|
1978259510
|
|
SURAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
GHOSI
|
UP-56-003-043-001/621
(MUNGMAS)
|
3156003000NRG24250520230076592
|
26/05/2023
|
UMESH
|
3156003WL006147
|
UMESH
|
00468
|
UBIN0565849
|
1150
|
1150
|
Processed
|
31/05/2023
|
|
1978259511
|
|
UMESH SO MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|