|
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-56-003-011-001/358
(DHARAULI)
|
3156003000NRG24120620230126910
|
12/06/2023
|
AMIT CHAURASIA
|
3156003WL008151
|
AMIT CHAURASIA
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604442209
|
|
MR AMIT CHAURASIA
|
()
|
|
2
|
GHOSI
|
UP-56-003-011-001/48
(DHARAULI)
|
3156003000NRG24120620230126922
|
12/06/2023
|
MUNNI DEVI
|
3156003WL008151
|
MUNNI DEVI
|
00415
|
SBIN0000204
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604442208
|
|
MISS MUNIYA XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-011-001/362
(DHARAULI)
|
3156003000NRG24120620230126914
|
12/06/2023
|
Sarita Devi
|
3156003WL008151
|
Sarita Devi
|
00415
|
SBIN0012475
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604442210
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-011-001/119
(DHARAULI)
|
3156003000NRG24120620230126830
|
12/06/2023
|
SAKALI DEVI
|
3156003WL008151
|
SAKALI DEVI
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604442216
|
|
SAKALI DEVI
|
()
|
|
5
|
GHOSI
|
UP-56-003-011-001/288
(DHARAULI)
|
3156003000NRG24120620230126888
|
12/06/2023
|
JAGIYA
|
3156003WL008151
|
JAGIYA
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604442219
|
|
JAGIYA
|
()
|
|
6
|
GHOSI
|
UP-56-003-011-001/295
(DHARAULI)
|
3156003000NRG24120620230126890
|
12/06/2023
|
KAMLAWTI
|
3156003WL008151
|
KAMLAWTI
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604442218
|
|
KAMLAWTI
|
()
|
|
7
|
GHOSI
|
UP-56-003-011-001/3
(DHARAULI)
|
3156003000NRG24120620230126892
|
12/06/2023
|
BALCHAND
|
3156003WL008151
|
BALCHAND
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604442213
|
|
BALCHAND
|
()
|
|
8
|
GHOSI
|
UP-56-003-011-001/325
(DHARAULI)
|
3156003000NRG24120620230126901
|
12/06/2023
|
MANJU
|
3156003WL008151
|
MANJU
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604442220
|
|
MANJU
|
()
|
|
9
|
GHOSI
|
UP-56-003-011-001/359
(DHARAULI)
|
3156003000NRG24120620230126911
|
12/06/2023
|
RAMVRIKSHA
|
3156003WL008151
|
RAMVRIKSHA
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604442211
|
|
RAMVRIKSHA
|
()
|
|
10
|
GHOSI
|
UP-56-003-011-001/363
(DHARAULI)
|
3156003000NRG24120620230126915
|
12/06/2023
|
RAMWASI
|
3156003WL008151
|
RAMWASI
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604442217
|
|
RAMWASI
|
()
|
|
11
|
GHOSI
|
UP-56-003-011-001/38
(DHARAULI)
|
3156003000NRG24120620230126918
|
12/06/2023
|
NANDALAL
|
3156003WL008151
|
NANDALAL
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604442214
|
|
NANDALAL
|
()
|
|
12
|
GHOSI
|
UP-56-003-011-001/46
(DHARAULI)
|
3156003000NRG24120620230126921
|
12/06/2023
|
PARMINT
|
3156003WL008151
|
PARMINT
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604442215
|
|
PARMINT
|
()
|
|
13
|
GHOSI
|
UP-56-003-011-001/67
(DHARAULI)
|
3156003000NRG24120620230126929
|
12/06/2023
|
SUKHRAJ
|
3156003WL008151
|
SUKHRAJ
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604442212
|
|
SUKHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
14
|
GHOSI
|
UP-56-003-011-001/331
(DHARAULI)
|
3156003000NRG24120620230126903
|
12/06/2023
|
FOOLCHAND
|
3156003WL008151
|
FOOLCHAND
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604442221
|
|
FOOLCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|