|
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-56-003-055-001/664
(SEMARI JAMALPUR)
|
3156003000NRG24160220240415878
|
16/02/2024
|
NAINA
|
3156003WL031433
|
NAINA
|
00468
|
UBIN0530506
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2764976520
|
|
NAINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-025-001/266
(KERAMA MAHRUPUR)
|
3156003000NRG24160220240415883
|
16/02/2024
|
ABHIMANYU
|
3156003WL031436
|
ABHIMANYU
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2764976521
|
|
ABHIMANYU
|
INDUSIND BANK(607189)
|
|
3
|
GHOSI
|
UP-56-003-026-001/368
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24160220240415881
|
16/02/2024
|
Rambha Chauhan
|
3156003WL031435
|
Rambha Chauhan
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2764976522
|
|
RAMBHA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-026-001/523
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24160220240415882
|
16/02/2024
|
Manju
|
3156003WL031435
|
Manju
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2764976523
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
5
|
GHOSI
|
UP-56-003-030-001/171
(LAKHANI MUBARKPUR)
|
3156003000NRG24160220240415879
|
16/02/2024
|
SANJU
|
3156003WL031434
|
SANJU
|
00468
|
UBIN0565849
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2764976525
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-030-001/613
(LAKHANI MUBARKPUR)
|
3156003000NRG24160220240415880
|
16/02/2024
|
SUMAN
|
3156003WL031434
|
SUMAN
|
00468
|
UBIN0565849
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2764976524
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|