|
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-56-003-056-001/238
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233665
|
15/07/2023
|
RAJWANTI DEVI
|
3156003056WL012168
|
RAJWANTI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3604071756
|
|
RAJWANTI DEVI
|
()
|
|
2
|
GHOSI
|
UP-56-003-056-001/722
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233705
|
15/07/2023
|
MAMITA YADAV
|
3156003056WL012168
|
MAMITA YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3604071755
|
|
MAMITA YADAV
|
()
|
|
3
|
GHOSI
|
UP-56-003-056-001/726
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233712
|
15/07/2023
|
AEKRAM
|
3156003056WL012168
|
AEKRAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3604071757
|
|
AEKRAM
|
()
|
|
4
|
GHOSI
|
UP-56-003-056-001/729
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233714
|
15/07/2023
|
TUFAIL
|
3156003056WL012168
|
TUFAIL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3604071750
|
|
TUFAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
5
|
GHOSI
|
UP-56-003-056-001/665
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233693
|
15/07/2023
|
SANJU
|
3156003056WL012168
|
SANJU
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3604071753
|
|
SANJU
|
()
|
|
6
|
GHOSI
|
UP-56-003-056-001/69
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233696
|
15/07/2023
|
LALJI
|
3156003056WL012168
|
LALJI
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3604071754
|
|
LALJI
|
()
|
|
7
|
GHOSI
|
UP-56-003-056-001/719
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233702
|
15/07/2023
|
MANJHARI DEVI
|
3156003056WL012168
|
MANJHARI DEVI
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3604071751
|
|
MANJHARI DEVI
|
()
|
|
8
|
GHOSI
|
UP-56-003-056-001/90
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233720
|
15/07/2023
|
SHRI RAM
|
3156003056WL012168
|
SHRI RAM
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3604071752
|
|
SHRI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
9
|
GHOSI
|
UP-56-003-056-001/680
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233694
|
15/07/2023
|
JAMSHED AKHTAR
|
3156003056WL012168
|
JAMSHED AKHTAR
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3604071758
|
|
JAMSHED AKHTAR
|
()
|
|
10
|
GHOSI
|
UP-56-003-056-001/725
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233711
|
15/07/2023
|
REKHA YADAV
|
3156003056WL012168
|
REKHA YADAV
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3604071760
|
|
REKHA YADAV
|
()
|
|
11
|
GHOSI
|
UP-56-003-056-001/90
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233721
|
15/07/2023
|
MANSHA
|
3156003056WL012168
|
MANSHA
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3604071759
|
|
MANSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|