|
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-56-003-054-001/138
(SARVARPUR BHATAULI)
|
3156003000NRG24060620230112047
|
08/06/2023
|
MUNILAL
|
3156003WL007522
|
MUNILAL
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491106155
|
|
MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-054-001/72
(SARVARPUR BHATAULI)
|
3156003000NRG24060620230112050
|
08/06/2023
|
REEMA
|
3156003WL007522
|
REEMA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491106158
|
|
REEMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-054-001/99
(SARVARPUR BHATAULI)
|
3156003000NRG24060620230112051
|
08/06/2023
|
PARASHURAM
|
3156003WL007522
|
PARASHURAM
|
00078
|
CNRB0003418
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491106156
|
|
PARSHURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-054-001/187
(SARVARPUR BHATAULI)
|
3156003000NRG24060620230112048
|
08/06/2023
|
HARISHCHAND
|
3156003WL007522
|
HARISHCHAND
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491106157
|
|
HARSHCHANDRA S/O ALAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-054-001/252
(SARVARPUR BHATAULI)
|
3156003000NRG24060620230112049
|
08/06/2023
|
PRABHAVATI
|
3156003WL007522
|
PRABHAVATI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491106159
|
|
PRABHAVTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|