|
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-56-003-028-001/160
(KHATRIPAR)
|
3156003000NRG23030420230451239
|
03/04/2023
|
RAMPRASAD
|
3156003WL033103
|
RAMPRASAD
|
00045
|
BARB0GHOSHI
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174611697
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-028-001/115
(KHATRIPAR)
|
3156003000NRG23030420230451238
|
03/04/2023
|
RAMNATH
|
3156003WL033103
|
RAMNATH
|
00468
|
UBIN0535982
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174611694
|
|
RAMNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-028-001/265
(KHATRIPAR)
|
3156003000NRG23030420230451240
|
03/04/2023
|
BASANTI
|
3156003WL033103
|
BASANTI
|
00468
|
UBIN0535982
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174611691
|
|
BASAMATI BASAMATI DEVI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-028-001/280
(KHATRIPAR)
|
3156003000NRG23030420230451241
|
03/04/2023
|
KUSUMI
|
3156003WL033103
|
KUSUMI
|
00468
|
UBIN0535982
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174611690
|
|
MRS MRSKUSUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHOSI
|
UP-56-003-028-001/322
(KHATRIPAR)
|
3156003000NRG23030420230451242
|
03/04/2023
|
PRAMILA
|
3156003WL033103
|
PRAMILA
|
00468
|
UBIN0535982
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174611692
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-028-001/484
(KHATRIPAR)
|
3156003000NRG23030420230451243
|
03/04/2023
|
RADHIKA
|
3156003WL033103
|
RADHIKA
|
00468
|
UBIN0535982
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174611696
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-028-001/488
(KHATRIPAR)
|
3156003000NRG23030420230451244
|
03/04/2023
|
VIJAY PRATAP CHAUHAN
|
3156003WL033103
|
VIJAY PRATAP CHAUHAN
|
00468
|
UBIN0535982
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174611693
|
|
VIJAY PRATAP SO CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-028-001/520
(KHATRIPAR)
|
3156003000NRG23030420230451245
|
03/04/2023
|
DEVANTI
|
3156003WL033103
|
DEVANTI
|
00468
|
UBIN0535982
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174611695
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|