|
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-56-003-053-001/106
(SARAI GANESH)
|
3156003000NRG24180120240400971
|
19/01/2024
|
CHANAUVATI
|
3156003WL029830
|
CHANAUVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273676321
|
|
CHANAUTI DEVI W/O DHARAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-053-001/117
(SARAI GANESH)
|
3156003000NRG24180120240400972
|
19/01/2024
|
USHA DEVI
|
3156003WL029830
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273676315
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-053-001/310
(SARAI GANESH)
|
3156003000NRG24180120240400974
|
19/01/2024
|
AMBUJA
|
3156003WL029830
|
AMBUJA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273676316
|
|
MRS AMBUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHOSI
|
UP-56-003-053-001/602
(SARAI GANESH)
|
3156003000NRG24180120240400977
|
19/01/2024
|
AVANISH CHAUHAN
|
3156003WL029830
|
AVANISH CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273676317
|
|
AVANISH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-053-001/69
(SARAI GANESH)
|
3156003000NRG24180120240400978
|
19/01/2024
|
RAMJATAN
|
3156003WL029830
|
RAMJATAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273676322
|
|
RAM JATAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
GHOSI
|
UP-56-003-053-001/243
(SARAI GANESH)
|
3156003000NRG24180120240400973
|
19/01/2024
|
SHIVPRASHAD
|
3156003WL029830
|
SHIVPRASHAD
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273676318
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-053-001/573
(SARAI GANESH)
|
3156003000NRG24180120240400975
|
19/01/2024
|
SANTOSH CHAUHAN
|
3156003WL029830
|
SANTOSH CHAUHAN
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273676320
|
|
SANTOSH CHAUHAN
|
BANK OF BARODA(606985)
|
|
8
|
GHOSI
|
UP-56-003-053-001/599
(SARAI GANESH)
|
3156003000NRG24180120240400976
|
19/01/2024
|
ANIL CHAUHAN
|
3156003WL029830
|
ANIL CHAUHAN
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273676319
|
|
ANIL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|