|
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-56-003-010-001/313
(DARIYABAD)
|
3156003000NRG24141120230323011
|
14/11/2023
|
GEETA
|
3156003WL023720
|
GEETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668830397
|
|
GITA WO LATE RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-024-001/248
(KARISATH)
|
3156003000NRG24141120230323295
|
14/11/2023
|
RAKESH
|
3156003WL023774
|
RAKESH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668830404
|
|
RAKESH KUMAR S/O SHIV BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-024-001/248
(KARISATH)
|
3156003000NRG24141120230323296
|
14/11/2023
|
SINDHU
|
3156003WL023774
|
SINDHU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668830403
|
|
SINDHU DEVI W/O RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-007-001/272
(BHAWANPUR)
|
3156003000NRG24141120230323021
|
14/11/2023
|
KAMLI
|
3156003WL023722
|
KAMLI
|
00078
|
CNRB0018720
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668830402
|
|
SHIVCHAND DAS SO SHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
GHOSI
|
UP-56-003-010-001/284
(DARIYABAD)
|
3156003000NRG24141120230323010
|
14/11/2023
|
SADHANA
|
3156003WL023720
|
SADHANA
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668830398
|
|
SADHNA WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
GHOSI
|
UP-56-003-007-001/312
(BHAWANPUR)
|
3156003000NRG24141120230323022
|
14/11/2023
|
KUMARI DEVI
|
3156003WL023722
|
KUMARI DEVI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668830401
|
|
KUMARI DEVI W/O RAM BACHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-007-001/316
(BHAWANPUR)
|
3156003000NRG24141120230323023
|
14/11/2023
|
BIDYS
|
3156003WL023722
|
BIDYS
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668830400
|
|
VIDYA DEVI W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-007-001/70
(BHAWANPUR)
|
3156003000NRG24141120230323024
|
14/11/2023
|
RAMUDESYA
|
3156003WL023722
|
RAMUDESYA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668830399
|
|
RAMAUDDESHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|