|
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-56-003-050-001/124
(RASADI)
|
3156003000NRG24030720230195348
|
03/07/2023
|
MADHURI
|
3156003WL010635
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502265093
|
|
MADHURI
|
()
|
|
2
|
GHOSI
|
UP-56-003-050-001/191
(RASADI)
|
3156003000NRG24030720230195361
|
03/07/2023
|
SUDAMA
|
3156003WL010635
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502265092
|
|
SUDAMA
|
()
|
|
3
|
GHOSI
|
UP-56-003-050-001/227
(RASADI)
|
3156003000NRG24030720230195367
|
03/07/2023
|
RAMNRESH
|
3156003WL010635
|
RAMNRESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502265089
|
|
RAMNRESH
|
()
|
|
4
|
GHOSI
|
UP-56-003-050-001/262
(RASADI)
|
3156003000NRG24030720230195371
|
03/07/2023
|
NANDLAL
|
3156003WL010635
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502265095
|
|
NANDLAL
|
()
|
|
5
|
GHOSI
|
UP-56-003-050-001/308
(RASADI)
|
3156003000NRG24030720230195373
|
03/07/2023
|
DEVANTI
|
3156003WL010635
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502265088
|
|
DEVANTI
|
()
|
|
6
|
GHOSI
|
UP-56-003-050-001/363
(RASADI)
|
3156003000NRG24030720230195377
|
03/07/2023
|
RAMKER
|
3156003WL010635
|
RAMKER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502265094
|
|
RAMKER
|
()
|
|
7
|
GHOSI
|
UP-56-003-050-001/413
(RASADI)
|
3156003000NRG24030720230195382
|
03/07/2023
|
RAMCHANDRA
|
3156003WL010635
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502265096
|
|
RAMCHANDRA
|
()
|
|
8
|
GHOSI
|
UP-56-003-050-001/46
(RASADI)
|
3156003000NRG24030720230195393
|
03/07/2023
|
KESH
|
3156003WL010635
|
KESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502265097
|
|
KESH
|
()
|
|
9
|
GHOSI
|
UP-56-003-050-001/52
(RASADI)
|
3156003000NRG24030720230195399
|
03/07/2023
|
CHANDRSHEKH
|
3156003WL010635
|
CHANDRSHEKH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502265090
|
|
CHANDRSHEKH
|
()
|
|
10
|
GHOSI
|
UP-56-003-050-001/96
(RASADI)
|
3156003000NRG24030720230195423
|
03/07/2023
|
BABULAL
|
3156003WL010635
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502265087
|
|
BABULAL
|
()
|
|
11
|
GHOSI
|
UP-56-003-050-001/99
(RASADI)
|
3156003000NRG24030720230195424
|
03/07/2023
|
GOVIND
|
3156003WL010635
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502265091
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31970
|
31970
|
|
|
|
|
|
|
|