|
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-56-003-024-001/127
(KARISATH)
|
3156003000NRG24280420230014879
|
28/04/2023
|
VEMALA
|
3156003WL002382
|
VEMALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536149578
|
|
VIMALA DEVI W/O LAKSHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-024-001/347
(KARISATH)
|
3156003000NRG24280420230014884
|
28/04/2023
|
PREMSHILA
|
3156003WL002387
|
PREMSHILA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1536149577
|
|
PARAMASHEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-048-001/640
(PIDHAVAL)
|
3156003000NRG24280420230014896
|
28/04/2023
|
REKHA
|
3156003WL002391
|
REKHA
|
00078
|
CNRB0003418
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1536149569
|
|
REKHA GAUD W/O LT.ANAND KISHOR GAUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-024-001/464
(KARISATH)
|
3156003000NRG24280420230014880
|
28/04/2023
|
AMARJEET
|
3156003WL002383
|
AMARJEET
|
00078
|
CNRB0018720
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1536149568
|
|
AMARJEET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
GHOSI
|
UP-56-003-019-001/598
(JAMALPUR MIRAZPUR)
|
3156003000NRG24280420230014677
|
28/04/2023
|
RAMSURAT YADAV
|
3156003WL002349
|
RAMSURAT YADAV
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1536149571
|
|
RAMSURAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-024-001/181
(KARISATH)
|
3156003000NRG24280420230014878
|
28/04/2023
|
ANEETA
|
3156003WL002381
|
ANEETA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1536149575
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
7
|
GHOSI
|
UP-56-003-024-001/354
(KARISATH)
|
3156003000NRG24280420230014883
|
28/04/2023
|
KUSUMI
|
3156003WL002386
|
KUSUMI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
13/05/2023
|
|
1536149572
|
|
KUSAMI WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-024-001/463
(KARISATH)
|
3156003000NRG24280420230014885
|
28/04/2023
|
SARDA DEVI
|
3156003WL002388
|
SARDA DEVI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1536149576
|
|
SHARADA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-024-001/515
(KARISATH)
|
3156003000NRG24280420230014881
|
28/04/2023
|
SAVITA
|
3156003WL002384
|
SAVITA
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
13/05/2023
|
|
1536149579
|
|
SAVITA WO DURGESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-024-001/650
(KARISATH)
|
3156003000NRG24280420230014882
|
28/04/2023
|
PRATIBHA
|
3156003WL002385
|
PRATIBHA
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
13/05/2023
|
|
1536149570
|
|
PRATIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
11
|
GHOSI
|
UP-56-003-026-001/105
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24280420230014841
|
28/04/2023
|
MAINA
|
3156003WL002375
|
MAINA
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1536149574
|
|
MAINA DEVI WO RAMESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-026-001/105
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24280420230014840
|
28/04/2023
|
RAMESH
|
3156003WL002375
|
RAMESH
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1536149573
|
|
RAMESH CHAUHAN SO BADRI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|