|
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-56-003-020-001/119
(JAMDEEH)
|
3156003000NRG24120920230289764
|
12/09/2023
|
BACHIYA
|
3156003WL017740
|
BACHIYA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425528185
|
|
BACHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-020-001/122
(JAMDEEH)
|
3156003000NRG24120920230289765
|
12/09/2023
|
SHREE KISUN
|
3156003WL017740
|
SHREE KISUN
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425528186
|
|
SHRIKISHUN SO RAMAMURAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-020-001/182
(JAMDEEH)
|
3156003000NRG24120920230289766
|
12/09/2023
|
BRIJABHAN
|
3156003WL017740
|
BRIJABHAN
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425528182
|
|
BRIJBHAN SO UJAGIR
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-020-001/220
(JAMDEEH)
|
3156003000NRG24120920230289767
|
12/09/2023
|
ASHA DEVI
|
3156003WL017740
|
ASHA DEVI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425528193
|
|
ASHA WO GULAB
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-020-001/264
(JAMDEEH)
|
3156003000NRG24120920230289768
|
12/09/2023
|
RAMESH
|
3156003WL017740
|
RAMESH
|
00468
|
UBIN0535982
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425528192
|
|
RAMESH CHAND YADAV S/O MOTI CHAND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-020-001/264
(JAMDEEH)
|
3156003000NRG24120920230289769
|
12/09/2023
|
SUNITA
|
3156003WL017740
|
SUNITA
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425528189
|
|
SUNEETA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-020-001/33-A
(JAMDEEH)
|
3156003000NRG24120920230289771
|
12/09/2023
|
RAMBHAJAN
|
3156003WL017740
|
RAMBHAJAN
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425528184
|
|
RAMBHAJAN SO HARDWAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-020-001/33-A
(JAMDEEH)
|
3156003000NRG24120920230289770
|
12/09/2023
|
SANTARA
|
3156003WL017740
|
SANTARA
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425528190
|
|
SANTARA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-020-001/426
(JAMDEEH)
|
3156003000NRG24120920230289772
|
12/09/2023
|
MO ARMAN
|
3156003WL017740
|
MO ARMAN
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425528188
|
|
MD ARMAN SO ALI AKHTAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-020-001/435
(JAMDEEH)
|
3156003000NRG24120920230289773
|
12/09/2023
|
MANJU
|
3156003WL017740
|
MANJU
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425528191
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-020-001/73
(JAMDEEH)
|
3156003000NRG24120920230289774
|
12/09/2023
|
LEDA
|
3156003WL017740
|
LEDA
|
00468
|
UBIN0535982
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425528183
|
|
LEDA YADAV SO LATE RANJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-020-001/89
(JAMDEEH)
|
3156003000NRG24120920230289775
|
12/09/2023
|
SURYABHAN
|
3156003WL017740
|
SURYABHAN
|
00468
|
UBIN0535982
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425528187
|
|
SURYABHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|