|
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-56-003-057-002/519
(SOMARI DEEH)
|
3156003000NRG24100520230038639
|
12/05/2023
|
RAJAN
|
3156003WL004365
|
RAJAN
|
00078
|
CNRB0003418
|
2130
|
2130
|
Processed
|
17/05/2023
|
|
1640529763
|
|
RAJAN RAJBHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-057-002/428
(SOMARI DEEH)
|
3156003000NRG24100520230038637
|
12/05/2023
|
TARA
|
3156003WL004365
|
TARA
|
00078
|
CNRB0018720
|
1917
|
1917
|
Processed
|
17/05/2023
|
|
1640529768
|
|
TARA DEVI WO UMASHANKER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-057-002/549
(SOMARI DEEH)
|
3156003000NRG24100520230038642
|
12/05/2023
|
SHRIRAM
|
3156003WL004365
|
SHRIRAM
|
00354
|
PUNB0744100
|
1917
|
1917
|
Processed
|
17/05/2023
|
|
1640529769
|
|
SHRI RAM S/O GYAN PARSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-057-001/31
(SOMARI DEEH)
|
3156003000NRG24100520230038635
|
12/05/2023
|
CHIKHURI
|
3156003WL004365
|
CHIKHURI
|
00415
|
SBIN0000204
|
1917
|
1917
|
Processed
|
17/05/2023
|
|
1640529762
|
|
MR CHIKHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
GHOSI
|
UP-56-003-057-001/86
(SOMARI DEEH)
|
3156003000NRG24100520230038636
|
12/05/2023
|
SHONMATI
|
3156003WL004365
|
SHONMATI
|
00468
|
UBIN0535982
|
2130
|
2130
|
Processed
|
17/05/2023
|
|
1640529764
|
|
SONMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-057-002/505
(SOMARI DEEH)
|
3156003000NRG24100520230038638
|
12/05/2023
|
DHARMENDRA
|
3156003WL004365
|
DHARMENDRA
|
00468
|
UBIN0535982
|
1917
|
1917
|
Processed
|
17/05/2023
|
|
1640529765
|
|
DHARMENDRA SO CHIKHURI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-057-002/530
(SOMARI DEEH)
|
3156003000NRG24100520230038640
|
12/05/2023
|
LALI DEVI
|
3156003WL004365
|
LALI DEVI
|
00468
|
UBIN0535982
|
1917
|
1917
|
Processed
|
17/05/2023
|
|
1640529766
|
|
LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-057-002/560
(SOMARI DEEH)
|
3156003000NRG24100520230038643
|
12/05/2023
|
JITENDRA
|
3156003WL004365
|
JITENDRA
|
00468
|
UBIN0535982
|
2130
|
2130
|
Processed
|
17/05/2023
|
|
1640529767
|
|
JITENDRA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|