|
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-56-003-019-001/190
(JAMALPUR MIRAZPUR)
|
3156003000NRG24211220230374080
|
21/12/2023
|
BUDHIYA
|
3156003WL027785
|
BUDHIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941481801
|
|
BUDHIYA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHOSI
|
UP-56-003-019-001/507
(JAMALPUR MIRAZPUR)
|
3156003000NRG24211220230374087
|
21/12/2023
|
INDU DEVI
|
3156003WL027785
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941481802
|
|
NDU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-019-001/134
(JAMALPUR MIRAZPUR)
|
3156003000NRG24211220230374078
|
21/12/2023
|
JANGBAHADUR
|
3156003WL027785
|
JANGBAHADUR
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941481804
|
|
JANG BAHADUR S/O JAGGU / JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-019-001/36
(JAMALPUR MIRAZPUR)
|
3156003000NRG24211220230374082
|
21/12/2023
|
PANCHADEV
|
3156003WL027785
|
PANCHADEV
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941481803
|
|
PANCHDEV CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHOSI
|
UP-56-003-019-001/365
(JAMALPUR MIRAZPUR)
|
3156003000NRG24211220230374084
|
21/12/2023
|
RAMBACHAN
|
3156003WL027785
|
RAMBACHAN
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941481799
|
|
RAM BACHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
GHOSI
|
UP-56-003-019-001/184
(JAMALPUR MIRAZPUR)
|
3156003000NRG24211220230374079
|
21/12/2023
|
MOBIN
|
3156003WL027785
|
MOBIN
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941481800
|
|
MO. MOBIN
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-019-001/357
(JAMALPUR MIRAZPUR)
|
3156003000NRG24211220230374081
|
21/12/2023
|
JAMEELA
|
3156003WL027785
|
JAMEELA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941481805
|
|
JAMILA KHATOON
|
CANARA BANK(508532)
|
|
8
|
GHOSI
|
UP-56-003-019-001/365
(JAMALPUR MIRAZPUR)
|
3156003000NRG24211220230374083
|
21/12/2023
|
NEELAM
|
3156003WL027785
|
NEELAM
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941481807
|
|
NEELAM W/O RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
GHOSI
|
UP-56-003-019-001/378
(JAMALPUR MIRAZPUR)
|
3156003000NRG24211220230374086
|
21/12/2023
|
DHIRAJKUMAR
|
3156003WL027785
|
DHIRAJKUMAR
|
00468
|
UBIN0546071
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941481806
|
|
DHEERAJ KUMAR SO RADHE KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|