|
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-56-003-051-001/31
(SAHDOPUR VASDEV)
|
3156003000NRG24180520230056717
|
18/05/2023
|
DARASU
|
3156003WL005312
|
DARASU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821068075
|
|
DARSHU S/O TEJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-051-001/91
(SAHDOPUR VASDEV)
|
3156003000NRG24180520230056720
|
18/05/2023
|
PANKAJ
|
3156003WL005312
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821068074
|
|
PANKAJ RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-051-001/410
(SAHDOPUR VASDEV)
|
3156003000NRG24180520230056718
|
18/05/2023
|
JITENDRA YADAV
|
3156003WL005312
|
JITENDRA YADAV
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821068072
|
|
JITENDRA YADAV SON OF UMESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-051-001/130
(SAHDOPUR VASDEV)
|
3156003000NRG24180520230056716
|
18/05/2023
|
BHOLA
|
3156003WL005312
|
BHOLA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821068076
|
|
BHOLA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-051-001/473
(SAHDOPUR VASDEV)
|
3156003000NRG24180520230056719
|
18/05/2023
|
YOGENDRA
|
3156003WL005312
|
YOGENDRA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821068073
|
|
YOGENDRA SO DHARMDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|