|
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-56-003-040-001/122
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24100920230289137
|
10/09/2023
|
UMAKANT
|
3156003WL017569
|
UMAKANT
|
00176
|
IDIB000K547
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458656534
|
|
UMAKANT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-040-001/142
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24100920230289138
|
10/09/2023
|
RAMBHA
|
3156003WL017569
|
RAMBHA
|
00176
|
IDIB000K547
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458656539
|
|
Mrs. RAMBHA DEVI W/O PARASURAM CHAUHAN
|
INDIAN BANK(607105)
|
|
3
|
GHOSI
|
UP-56-003-040-001/802
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24100920230289140
|
10/09/2023
|
RAJKALI
|
3156003WL017569
|
RAJKALI
|
00176
|
IDIB000K547
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458656541
|
|
RAJKLI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-040-001/828
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24100920230289142
|
10/09/2023
|
PARVATI
|
3156003WL017569
|
PARVATI
|
00176
|
IDIB000K547
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458656543
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-040-001/840
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24100920230289143
|
10/09/2023
|
SUDHA DEVI
|
3156003WL017569
|
SUDHA DEVI
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458656538
|
|
Mrs. Sudha Devi
|
INDIAN BANK(607105)
|
|
6
|
GHOSI
|
UP-56-003-040-001/851
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24100920230289144
|
10/09/2023
|
SURMILA
|
3156003WL017569
|
SURMILA
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458656544
|
|
Mrs. Surmila Chauhan
|
INDIAN BANK(607105)
|
|
7
|
GHOSI
|
UP-56-003-040-001/854
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24100920230289145
|
10/09/2023
|
SEVANTI DEVI
|
3156003WL017569
|
SEVANTI DEVI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458656540
|
|
MISS SEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHOSI
|
UP-56-003-040-001/873
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24100920230289146
|
10/09/2023
|
SURSATI
|
3156003WL017569
|
SURSATI
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7458656542
|
|
Mrs. Sursati Devi
|
INDIAN BANK(607105)
|
|
9
|
GHOSI
|
UP-56-003-040-002/136
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24100920230289147
|
10/09/2023
|
HARIKARAN
|
3156003WL017569
|
HARIKARAN
|
00176
|
IDIB000K547
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458656532
|
|
Mr. HARIKARAN
|
INDIAN BANK(607105)
|
|
10
|
GHOSI
|
UP-56-003-040-002/448
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24100920230289149
|
10/09/2023
|
LALMUNI
|
3156003WL017569
|
LALMUNI
|
00176
|
IDIB000K547
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458656533
|
|
Ms. LALMUNI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
11
|
GHOSI
|
UP-56-003-040-001/223
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24100920230289139
|
10/09/2023
|
SAMPATI
|
3156003WL017569
|
SAMPATI
|
00415
|
SBIN0003426
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458656536
|
|
Mr. Sampati
|
INDIAN BANK(607105)
|
|
12
|
GHOSI
|
UP-56-003-040-002/204
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24100920230289148
|
10/09/2023
|
GAMA
|
3156003WL017569
|
GAMA
|
00415
|
SBIN0003426
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458656535
|
|
MR GAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
13
|
GHOSI
|
UP-56-003-040-001/822
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24100920230289141
|
10/09/2023
|
LALSA DEVI
|
3156003WL017569
|
LALSA DEVI
|
00468
|
UBIN0535982
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458656537
|
|
LALASA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|