|
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-56-003-024-001/11
(KARISATH)
|
3156003000NRG24250820230279023
|
26/08/2023
|
CHANDRIKA
|
3156003WL015957
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068418707
|
|
CHANDRIKA S/O BALCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-024-001/4
(KARISATH)
|
3156003000NRG24250820230279025
|
26/08/2023
|
KAILASH
|
3156003WL015957
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068418706
|
|
KAILASH S/O SOBHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-024-001/239
(KARISATH)
|
3156003000NRG24250820230279024
|
26/08/2023
|
DHANPAL
|
3156003WL015957
|
DHANPAL
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068418703
|
|
DHANPAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-024-001/685
(KARISATH)
|
3156003000NRG24250820230279027
|
26/08/2023
|
HASIM
|
3156003WL015957
|
HASIM
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068418705
|
|
HASHIM SO BADRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-024-001/87
(KARISATH)
|
3156003000NRG24250820230279028
|
26/08/2023
|
RAMESH
|
3156003WL015957
|
RAMESH
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068418704
|
|
RAMESH SO RAMKEWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|