|
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-56-003-015-001/130
(HAJIPUR)
|
3156003000NRG24120420230000572
|
13/04/2023
|
RAMJANAM
|
3156003WL000259
|
RAMJANAM
|
00176
|
IDIB000K547
|
460
|
460
|
Processed
|
03/05/2023
|
|
1176503499
|
|
Mr. RAMJNM .
|
INDIAN BANK(607105)
|
|
2
|
GHOSI
|
UP-56-003-015-001/240
(HAJIPUR)
|
3156003000NRG24120420230000573
|
13/04/2023
|
GEETA
|
3156003WL000259
|
GEETA
|
00176
|
IDIB000K547
|
460
|
460
|
Processed
|
03/05/2023
|
|
1176503505
|
|
Mrs. GEETA W/O PUNNU
|
INDIAN BANK(607105)
|
|
3
|
GHOSI
|
UP-56-003-015-001/26
(HAJIPUR)
|
3156003000NRG24120420230000574
|
13/04/2023
|
BALACHAND
|
3156003WL000259
|
BALACHAND
|
00176
|
IDIB000K547
|
460
|
460
|
Processed
|
03/05/2023
|
|
1176503501
|
|
Mr. BAL CHAND
|
INDIAN BANK(607105)
|
|
4
|
GHOSI
|
UP-56-003-015-001/283
(HAJIPUR)
|
3156003000NRG24120420230000575
|
13/04/2023
|
RAM BHAJAN
|
3156003WL000259
|
RAM BHAJAN
|
00176
|
IDIB000K547
|
460
|
460
|
Processed
|
03/05/2023
|
|
1176503507
|
|
Mr. RAM BHAJAN
|
INDIAN BANK(607105)
|
|
5
|
GHOSI
|
UP-56-003-015-001/287
(HAJIPUR)
|
3156003000NRG24120420230000576
|
13/04/2023
|
RAMSAJAN
|
3156003WL000259
|
RAMSAJAN
|
00176
|
IDIB000K547
|
460
|
460
|
Processed
|
03/05/2023
|
|
1176503506
|
|
Mr. Ramsajan
|
INDIAN BANK(607105)
|
|
6
|
GHOSI
|
UP-56-003-015-001/309
(HAJIPUR)
|
3156003000NRG24120420230000577
|
13/04/2023
|
DUSHAYANT
|
3156003WL000259
|
DUSHAYANT
|
00176
|
IDIB000K547
|
460
|
460
|
Processed
|
03/05/2023
|
|
1176503504
|
|
Mr. DUSHAYANT .
|
INDIAN BANK(607105)
|
|
7
|
GHOSI
|
UP-56-003-015-001/312
(HAJIPUR)
|
3156003000NRG24120420230000578
|
13/04/2023
|
BASDEV
|
3156003WL000259
|
BASDEV
|
00176
|
IDIB000K547
|
460
|
460
|
Processed
|
03/05/2023
|
|
1176503508
|
|
Mr. Basdev
|
INDIAN BANK(607105)
|
|
8
|
GHOSI
|
UP-56-003-015-001/427
(HAJIPUR)
|
3156003000NRG24120420230000581
|
13/04/2023
|
ABHISHEK
|
3156003WL000259
|
ABHISHEK
|
00176
|
IDIB000K547
|
460
|
460
|
Processed
|
03/05/2023
|
|
1176503503
|
|
Mr. ABHISHEK
|
INDIAN BANK(607105)
|
|
9
|
GHOSI
|
UP-56-003-015-001/64
(HAJIPUR)
|
3156003000NRG24120420230000582
|
13/04/2023
|
SANTOSH
|
3156003WL000259
|
SANTOSH
|
00176
|
IDIB000K547
|
460
|
460
|
Processed
|
03/05/2023
|
|
1176503500
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
10
|
GHOSI
|
UP-56-003-015-001/74
(HAJIPUR)
|
3156003000NRG24120420230000583
|
13/04/2023
|
SAKALU
|
3156003WL000259
|
SAKALU
|
00176
|
IDIB000K547
|
460
|
460
|
Processed
|
03/05/2023
|
|
1176503502
|
|
Mr. SAKLU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
11
|
GHOSI
|
UP-56-003-015-001/314
(HAJIPUR)
|
3156003000NRG24120420230000579
|
13/04/2023
|
KUSUM
|
3156003WL000259
|
KUSUM
|
00415
|
SBIN0003426
|
460
|
460
|
Processed
|
03/05/2023
|
|
1176503498
|
|
MISS KUSUM X
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHOSI
|
UP-56-003-015-001/348
(HAJIPUR)
|
3156003000NRG24120420230000580
|
13/04/2023
|
SHAILESH
|
3156003WL000259
|
SHAILESH
|
00415
|
SBIN0003426
|
460
|
460
|
Processed
|
03/05/2023
|
|
1176503497
|
|
MR SHAILESH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|