|
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-56-003-036-001/562
(MAJHAVARA)
|
3156003000NRG23060420230453321
|
06/04/2023
|
SANTOSH KUMAR
|
3156003WL033274
|
SANTOSH KUMAR
|
00415
|
SBIN0015207
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174104728
|
|
MR SANTOSHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-036-001/476
(MAJHAVARA)
|
3156003000NRG23060420230453318
|
06/04/2023
|
RAMANTI
|
3156003WL033274
|
RAMANTI
|
00468
|
UBIN0542172
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174104722
|
|
RAMINTI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-036-001/523
(MAJHAVARA)
|
3156003000NRG23060420230453319
|
06/04/2023
|
PUSHPA
|
3156003WL033274
|
PUSHPA
|
00468
|
UBIN0542172
|
2982
|
2982
|
Processed
|
04/05/2023
|
|
1174104721
|
|
PUSHPA .
|
INDUSIND BANK(607189)
|
|
4
|
GHOSI
|
UP-56-003-036-001/53
(MAJHAVARA)
|
3156003000NRG23060420230453320
|
06/04/2023
|
FULA
|
3156003WL033274
|
FULA
|
00468
|
UBIN0542172
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174104724
|
|
PHOOLA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-036-001/69
(MAJHAVARA)
|
3156003000NRG23060420230453323
|
06/04/2023
|
RAMBACHAN
|
3156003WL033274
|
RAMBACHAN
|
00468
|
UBIN0542172
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1174104727
|
|
RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-036-001/75
(MAJHAVARA)
|
3156003000NRG23060420230453324
|
06/04/2023
|
NEERAMA
|
3156003WL033274
|
NEERAMA
|
00468
|
UBIN0542172
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174104725
|
|
NIRAMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-036-001/93
(MAJHAVARA)
|
3156003000NRG23060420230453325
|
06/04/2023
|
LALLAN
|
3156003WL033274
|
LALLAN
|
00468
|
UBIN0542172
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1174104723
|
|
LALLAN SO LATE KISHUN RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-036-001/93
(MAJHAVARA)
|
3156003000NRG23060420230453326
|
06/04/2023
|
PARMILA
|
3156003WL033274
|
PARMILA
|
00468
|
UBIN0542172
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174104726
|
|
PRAMILA DEVI WO LALLAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|