|
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-56-003-044-001/408
(MURARPUR)
|
3156003000NRG24200420230007127
|
20/04/2023
|
INDRABALIKA
|
3156003WL001175
|
INDRABALIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
05/05/2023
|
|
1240150581
|
|
Indrabalika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
GHOSI
|
UP-56-003-044-001/49
(MURARPUR)
|
3156003000NRG24200420230007134
|
20/04/2023
|
MULLI DEVI
|
3156003WL001175
|
MULLI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
05/05/2023
|
|
1240150585
|
|
Mulli Devi
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-044-001/55
(MURARPUR)
|
3156003000NRG24200420230007136
|
20/04/2023
|
SHAILENDRA
|
3156003WL001175
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
05/05/2023
|
|
1240150584
|
|
SHAILENDRA GIRI SO UMA SHANKAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-044-001/414
(MURARPUR)
|
3156003000NRG24200420230007129
|
20/04/2023
|
MUNNI DEVI
|
3156003WL001175
|
MUNNI DEVI
|
00415
|
SBIN0011193
|
2982
|
2982
|
Processed
|
05/05/2023
|
|
1240150578
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHOSI
|
UP-56-003-044-001/424
(MURARPUR)
|
3156003000NRG24200420230007132
|
20/04/2023
|
MANOJ KUMAR
|
3156003WL001175
|
MANOJ KUMAR
|
00415
|
SBIN0011193
|
2982
|
2982
|
Processed
|
05/05/2023
|
|
1240150579
|
|
MANOJ SINGH SHYAMLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
GHOSI
|
UP-56-003-044-001/423
(MURARPUR)
|
3156003000NRG24200420230007131
|
20/04/2023
|
REETA RAJBHAR
|
3156003WL001175
|
REETA RAJBHAR
|
00468
|
UBIN0535982
|
2982
|
2982
|
Processed
|
05/05/2023
|
|
1240150586
|
|
REETA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-044-001/51
(MURARPUR)
|
3156003000NRG24200420230007135
|
20/04/2023
|
SHYAMKUMARI
|
3156003WL001175
|
SHYAMKUMARI
|
00468
|
UBIN0535982
|
2982
|
2982
|
Processed
|
05/05/2023
|
|
1240150587
|
|
SAMAKUVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
GHOSI
|
UP-56-003-044-001/410
(MURARPUR)
|
3156003000NRG24200420230007128
|
20/04/2023
|
SHANTI
|
3156003WL001175
|
SHANTI
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
05/05/2023
|
|
1240150580
|
|
Shatti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
GHOSI
|
UP-56-003-044-001/425
(MURARPUR)
|
3156003000NRG24200420230007133
|
20/04/2023
|
Dhanmatiya Devi
|
3156003WL001175
|
Dhanmatiya Devi
|
00468
|
UBIN0565814
|
2982
|
2982
|
Processed
|
05/05/2023
|
|
1240150582
|
|
RUDAL YADAV AND DHANMATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
GHOSI
|
UP-56-003-044-001/422
(MURARPUR)
|
3156003000NRG24200420230007130
|
20/04/2023
|
HEMLATA
|
3156003WL001175
|
HEMLATA
|
00468
|
UBIN0569445
|
2982
|
2982
|
Processed
|
05/05/2023
|
|
1240150583
|
|
HEMLATA WO BRIJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|