|
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-56-003-025-001/23
(KERAMA MAHRUPUR)
|
3156003000NRG24101020230302634
|
10/10/2023
|
DEVANAND
|
3156003WL020349
|
DEVANAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435461810
|
|
DEVANAND S/O MR.RAMPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-025-001/24
(KERAMA MAHRUPUR)
|
3156003000NRG24101020230302635
|
10/10/2023
|
CHANSEKHAR
|
3156003WL020349
|
CHANSEKHAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/11/2023
|
|
7435461814
|
|
CHANDR SHEKHAR SO RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-025-001/268
(KERAMA MAHRUPUR)
|
3156003000NRG24101020230302636
|
10/10/2023
|
JAGJIVAN
|
3156003WL020349
|
JAGJIVAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435461807
|
|
JAGJIWAN S/O MR.RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-025-001/43
(KERAMA MAHRUPUR)
|
3156003000NRG24101020230302639
|
10/10/2023
|
SATISH CHAND
|
3156003WL020349
|
SATISH CHAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435461809
|
|
SATISHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHOSI
|
UP-56-003-025-001/59
(KERAMA MAHRUPUR)
|
3156003000NRG24101020230302640
|
10/10/2023
|
ASHOK
|
3156003WL020349
|
ASHOK
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435461811
|
|
ASHOK KUMAR SO NAGDU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-025-001/6
(KERAMA MAHRUPUR)
|
3156003000NRG24101020230302641
|
10/10/2023
|
BRIJ BHAN
|
3156003WL020349
|
BRIJ BHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435461808
|
|
BRIJBHAN S/O MR.JANGBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-025-001/71
(KERAMA MAHRUPUR)
|
3156003000NRG24101020230302642
|
10/10/2023
|
PRBHURAM
|
3156003WL020349
|
PRBHURAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435461812
|
|
PRABHU RAM S/O GANPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-025-001/92
(KERAMA MAHRUPUR)
|
3156003000NRG24101020230302643
|
10/10/2023
|
AAJAD
|
3156003WL020349
|
AAJAD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435461813
|
|
AZAD KUMAR S/O RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
9
|
GHOSI
|
UP-56-003-025-001/285
(KERAMA MAHRUPUR)
|
3156003000NRG24101020230302637
|
10/10/2023
|
ANITA
|
3156003WL020349
|
ANITA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435461806
|
|
ANITA YADAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-025-001/42
(KERAMA MAHRUPUR)
|
3156003000NRG24101020230302638
|
10/10/2023
|
KANHAYA
|
3156003WL020349
|
KANHAYA
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7435461805
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|