|
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-56-003-057-002/352
(SOMARI DEEH)
|
3156003000NRG24240420230010386
|
25/04/2023
|
INDU
|
3156003WL001703
|
INDU
|
00078
|
CNRB0018720
|
2769
|
2769
|
Processed
|
13/05/2023
|
|
1534882335
|
|
INDU
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-057-002/428
(SOMARI DEEH)
|
3156003000NRG24240420230010387
|
25/04/2023
|
TARA
|
3156003WL001703
|
TARA
|
00078
|
CNRB0018720
|
2769
|
2769
|
Processed
|
13/05/2023
|
|
1534882334
|
|
TARA DEVI WO UMASHANKER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-057-002/451
(SOMARI DEEH)
|
3156003000NRG24240420230010388
|
25/04/2023
|
PRAMILA
|
3156003WL001703
|
PRAMILA
|
00415
|
SBIN0000204
|
2769
|
2769
|
Processed
|
13/05/2023
|
|
1534882333
|
|
PRAMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-057-001/19
(SOMARI DEEH)
|
3156003000NRG24240420230010384
|
25/04/2023
|
RAMADHAR
|
3156003WL001703
|
RAMADHAR
|
00468
|
UBIN0535982
|
2769
|
2769
|
Processed
|
13/05/2023
|
|
1534882329
|
|
RAMADHAR
|
CANARA BANK(508532)
|
|
5
|
GHOSI
|
UP-56-003-057-001/86
(SOMARI DEEH)
|
3156003000NRG24240420230010385
|
25/04/2023
|
SHONMATI
|
3156003WL001703
|
SHONMATI
|
00468
|
UBIN0535982
|
2769
|
2769
|
Processed
|
13/05/2023
|
|
1534882331
|
|
SONMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-057-002/497
(SOMARI DEEH)
|
3156003000NRG24240420230010389
|
25/04/2023
|
GAYRTI
|
3156003WL001703
|
GAYRTI
|
00468
|
UBIN0535982
|
2769
|
2769
|
Processed
|
13/05/2023
|
|
1534882337
|
|
GAYATRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-057-002/505
(SOMARI DEEH)
|
3156003000NRG24240420230010390
|
25/04/2023
|
DHARMENDRA
|
3156003WL001703
|
DHARMENDRA
|
00468
|
UBIN0535982
|
2769
|
2769
|
Processed
|
13/05/2023
|
|
1534882332
|
|
DHARMENDRA SO CHIKHURI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-057-002/530
(SOMARI DEEH)
|
3156003000NRG24240420230010391
|
25/04/2023
|
DINESH KUMAR
|
3156003WL001703
|
DINESH KUMAR
|
00468
|
UBIN0535982
|
2769
|
2769
|
Processed
|
13/05/2023
|
|
1534882330
|
|
DINESH KUMAR S\O LATE DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-057-002/530
(SOMARI DEEH)
|
3156003000NRG24240420230010392
|
25/04/2023
|
LALI DEVI
|
3156003WL001703
|
LALI DEVI
|
00468
|
UBIN0535982
|
2769
|
2769
|
Processed
|
13/05/2023
|
|
1534882336
|
|
LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|