|
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-56-003-019-001/254
(JAMALPUR MIRAZPUR)
|
3156003000NRG24310520230091150
|
31/05/2023
|
RAMBADAN
|
3156003WL006760
|
RAMBADAN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2268415903
|
|
RAM BADAN S/O VISARJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-019-001/45
(JAMALPUR MIRAZPUR)
|
3156003000NRG24310520230091151
|
31/05/2023
|
RAMASHANKAR
|
3156003WL006760
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2268415904
|
|
RAAMAASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-019-001/69
(JAMALPUR MIRAZPUR)
|
3156003000NRG24310520230091156
|
31/05/2023
|
SHIVDHANI
|
3156003WL006760
|
SHIVDHANI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2268415905
|
|
SHIVDHANI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-019-001/84
(JAMALPUR MIRAZPUR)
|
3156003000NRG24310520230091157
|
31/05/2023
|
LALCHAND
|
3156003WL006760
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2268415901
|
|
LALCHAND S/O JHAGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-019-001/90
(JAMALPUR MIRAZPUR)
|
3156003000NRG24310520230091158
|
31/05/2023
|
BARKHU
|
3156003WL006760
|
BARKHU
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2268415902
|
|
BARKHU S/O RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
6
|
GHOSI
|
UP-56-003-019-001/567
(JAMALPUR MIRAZPUR)
|
3156003000NRG24310520230091152
|
31/05/2023
|
RAMNARAYAN
|
3156003WL006760
|
RAMNARAYAN
|
00078
|
CNRB0003418
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2268415899
|
|
RAM NARAYAN
|
CANARA BANK(508532)
|
|
7
|
GHOSI
|
UP-56-003-019-001/632
(JAMALPUR MIRAZPUR)
|
3156003000NRG24310520230091154
|
31/05/2023
|
SAVITRI
|
3156003WL006760
|
SAVITRI
|
00078
|
CNRB0003418
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2268415906
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
8
|
GHOSI
|
UP-56-003-019-001/642
(JAMALPUR MIRAZPUR)
|
3156003000NRG24310520230091155
|
31/05/2023
|
SEEMA
|
3156003WL006760
|
SEEMA
|
00078
|
CNRB0003418
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2268415900
|
|
SEEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
9
|
GHOSI
|
UP-56-003-019-001/628
(JAMALPUR MIRAZPUR)
|
3156003000NRG24310520230091153
|
31/05/2023
|
SERAJUDDIN
|
3156003WL006760
|
SERAJUDDIN
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2268415898
|
|
MR SIRAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|