|
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-56-003-018-001/122
(ITAURA KHURD)
|
3156003000NRG24150420230001237
|
17/04/2023
|
SURAJBHAN
|
3156003WL000425
|
SURAJBHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176336509
|
|
Mr. SURAJ BHAN
|
INDIAN BANK(607105)
|
|
2
|
GHOSI
|
UP-56-003-018-001/127
(ITAURA KHURD)
|
3156003000NRG24150420230001239
|
17/04/2023
|
DHANAWATI
|
3156003WL000425
|
DHANAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176336511
|
|
DHANAVATI DEVI W/O PREMCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-018-001/127
(ITAURA KHURD)
|
3156003000NRG24150420230001238
|
17/04/2023
|
PREM
|
3156003WL000425
|
PREM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176336508
|
|
PREMCHANDRA SO DHUKHANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-018-001/137
(ITAURA KHURD)
|
3156003000NRG24150420230001240
|
17/04/2023
|
RAMESH
|
3156003WL000425
|
RAMESH
|
00176
|
IDIB000V505
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176336506
|
|
RAMESH YADAV S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-018-001/321
(ITAURA KHURD)
|
3156003000NRG24150420230001242
|
17/04/2023
|
PRABHA DEVI
|
3156003WL000425
|
PRABHA DEVI
|
00176
|
IDIB000V505
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176336510
|
|
PRABHA DEVI W/O UDAYBHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-018-001/398
(ITAURA KHURD)
|
3156003000NRG24150420230001243
|
17/04/2023
|
USHA
|
3156003WL000425
|
USHA
|
00176
|
IDIB000V505
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176336504
|
|
USHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-018-001/71
(ITAURA KHURD)
|
3156003000NRG24150420230001244
|
17/04/2023
|
RANJOO
|
3156003WL000425
|
RANJOO
|
00176
|
IDIB000V505
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176336507
|
|
Mrs. RANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
GHOSI
|
UP-56-003-018-001/171
(ITAURA KHURD)
|
3156003000NRG24150420230001241
|
17/04/2023
|
APHATI
|
3156003WL000425
|
APHATI
|
00415
|
SBIN0000204
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176336505
|
|
AFATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|