|
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-56-003-006-001/111
(BELA SULTAN)
|
3156003000NRG24020820230259893
|
02/08/2023
|
LALI
|
3156003WL013952
|
LALI
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
30/08/2023
|
|
4972458700
|
|
SURESHCHANDRA AND LALI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-006-001/114
(BELA SULTAN)
|
3156003000NRG24020820230259894
|
02/08/2023
|
MUKKHU
|
3156003WL013952
|
MUKKHU
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972458692
|
|
MUKKHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-006-001/125
(BELA SULTAN)
|
3156003000NRG24020820230259896
|
02/08/2023
|
MUSHAPHIR
|
3156003WL013952
|
MUSHAPHIR
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972458695
|
|
MUSAFIR S\O SAHATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-006-001/178
(BELA SULTAN)
|
3156003000NRG24020820230259897
|
02/08/2023
|
GAJADHAR
|
3156003WL013952
|
GAJADHAR
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972458701
|
|
GAJADHAR PRASAD S/O MANGARU
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-006-001/2
(BELA SULTAN)
|
3156003000NRG24020820230259898
|
02/08/2023
|
LALDHAR
|
3156003WL013952
|
LALDHAR
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972458694
|
|
Laldhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GHOSI
|
UP-56-003-006-001/205
(BELA SULTAN)
|
3156003000NRG24020820230259899
|
02/08/2023
|
TUNTUN
|
3156003WL013952
|
TUNTUN
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972458698
|
|
MR TUNTUN XXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHOSI
|
UP-56-003-006-001/211
(BELA SULTAN)
|
3156003000NRG24020820230259900
|
02/08/2023
|
AMIT
|
3156003WL013952
|
AMIT
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972458696
|
|
AMIT KUMAR SO SUBACHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-006-001/23
(BELA SULTAN)
|
3156003000NRG24020820230259901
|
02/08/2023
|
SHUBHAWATI
|
3156003WL013952
|
SHUBHAWATI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972458691
|
|
SUBHAVATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-006-001/386
(BELA SULTAN)
|
3156003000NRG24020820230259903
|
02/08/2023
|
GULAB
|
3156003WL013952
|
GULAB
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972458699
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-006-001/386
(BELA SULTAN)
|
3156003000NRG24020820230259902
|
02/08/2023
|
USHA
|
3156003WL013952
|
USHA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972458697
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-006-001/593
(BELA SULTAN)
|
3156003000NRG24020820230259905
|
02/08/2023
|
SUMAN DEVI
|
3156003WL013952
|
SUMAN DEVI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972458693
|
|
SUMAN DEVI WO PRAKASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-006-001/99
(BELA SULTAN)
|
3156003000NRG24020820230259906
|
02/08/2023
|
SUBACHHAN
|
3156003WL013952
|
SUBACHHAN
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972458690
|
|
SHIV BACHAN S/O SUKAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|