|
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-56-003-015-001/116
(HAJIPUR)
|
3156003000NRG24050620230107902
|
05/06/2023
|
DIWAKAR
|
3156003WL007379
|
DIWAKAR
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398222993
|
|
Mr. DIVAKAR .
|
INDIAN BANK(607105)
|
|
2
|
GHOSI
|
UP-56-003-015-001/130
(HAJIPUR)
|
3156003000NRG24050620230107903
|
05/06/2023
|
RAMJANAM
|
3156003WL007379
|
RAMJANAM
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398223000
|
|
Mr. RAMJNM .
|
INDIAN BANK(607105)
|
|
3
|
GHOSI
|
UP-56-003-015-001/155
(HAJIPUR)
|
3156003000NRG24050620230107904
|
05/06/2023
|
SANJIV
|
3156003WL007379
|
SANJIV
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398223001
|
|
SANJIV KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
GHOSI
|
UP-56-003-015-001/240
(HAJIPUR)
|
3156003000NRG24050620230107906
|
05/06/2023
|
GEETA
|
3156003WL007379
|
GEETA
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398222998
|
|
Mrs. GEETA W/O PUNNU
|
INDIAN BANK(607105)
|
|
5
|
GHOSI
|
UP-56-003-015-001/26
(HAJIPUR)
|
3156003000NRG24050620230107907
|
05/06/2023
|
BALACHAND
|
3156003WL007379
|
BALACHAND
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398222992
|
|
Mr. BAL CHAND
|
INDIAN BANK(607105)
|
|
6
|
GHOSI
|
UP-56-003-015-001/287
(HAJIPUR)
|
3156003000NRG24050620230107908
|
05/06/2023
|
RAMCHANDAR
|
3156003WL007379
|
RAMCHANDAR
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398223003
|
|
Mr. RAMCHANDRA .
|
INDIAN BANK(607105)
|
|
7
|
GHOSI
|
UP-56-003-015-001/287
(HAJIPUR)
|
3156003000NRG24050620230107909
|
05/06/2023
|
RAMSAJAN
|
3156003WL007379
|
RAMSAJAN
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398222995
|
|
Mr. Ramsajan
|
INDIAN BANK(607105)
|
|
8
|
GHOSI
|
UP-56-003-015-001/312
(HAJIPUR)
|
3156003000NRG24050620230107910
|
05/06/2023
|
BASDEV
|
3156003WL007379
|
BASDEV
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398222997
|
|
Mr. Basdev
|
INDIAN BANK(607105)
|
|
9
|
GHOSI
|
UP-56-003-015-001/427
(HAJIPUR)
|
3156003000NRG24050620230107913
|
05/06/2023
|
ABHISHEK
|
3156003WL007379
|
ABHISHEK
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2398222996
|
|
Mr. ABHISHEK
|
INDIAN BANK(607105)
|
|
10
|
GHOSI
|
UP-56-003-015-001/79
(HAJIPUR)
|
3156003000NRG24050620230107915
|
05/06/2023
|
RAMAKANT
|
3156003WL007379
|
RAMAKANT
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2398223002
|
|
Mr. RAMAKANT .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
11
|
GHOSI
|
UP-56-003-015-001/314
(HAJIPUR)
|
3156003000NRG24050620230107911
|
05/06/2023
|
KUSUM
|
3156003WL007379
|
KUSUM
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398222999
|
|
MISS KUSUM X
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHOSI
|
UP-56-003-015-001/348
(HAJIPUR)
|
3156003000NRG24050620230107912
|
05/06/2023
|
SHAILESH
|
3156003WL007379
|
SHAILESH
|
00415
|
SBIN0003426
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2398222994
|
|
MR SHAILESH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|