|
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-56-003-007-001/11
(BHAWANPUR)
|
3156003000NRG24011220230346839
|
01/12/2023
|
RAMAKANT
|
3156003WL025816
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915196017
|
|
RAMAKANT, S/O SHRI SAKALDEO RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-007-001/14
(BHAWANPUR)
|
3156003000NRG24011220230346840
|
01/12/2023
|
TEJBAHADUR
|
3156003WL025816
|
TEJBAHADUR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915196024
|
|
MR TEJ BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHOSI
|
UP-56-003-007-001/3
(BHAWANPUR)
|
3156003000NRG24011220230346845
|
01/12/2023
|
ASHOK
|
3156003WL025816
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915196018
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
4
|
GHOSI
|
UP-56-003-007-001/43
(BHAWANPUR)
|
3156003000NRG24011220230346846
|
01/12/2023
|
TRILOKI
|
3156003WL025816
|
TRILOKI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915196019
|
|
MR TRILOKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHOSI
|
UP-56-003-007-001/5
(BHAWANPUR)
|
3156003000NRG24011220230346847
|
01/12/2023
|
MANOJ KUMAR
|
3156003WL025816
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915196020
|
|
MANOJ KUMAR S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
GHOSI
|
UP-56-003-007-001/218
(BHAWANPUR)
|
3156003000NRG24011220230346841
|
01/12/2023
|
LILA
|
3156003WL025816
|
LILA
|
00078
|
CNRB0003418
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915196022
|
|
LILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-007-001/225
(BHAWANPUR)
|
3156003000NRG24011220230346842
|
01/12/2023
|
RAMJI
|
3156003WL025816
|
RAMJI
|
00078
|
CNRB0003418
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915196021
|
|
RAM JI
|
CANARA BANK(508532)
|
|
8
|
GHOSI
|
UP-56-003-007-001/225
(BHAWANPUR)
|
3156003000NRG24011220230346843
|
01/12/2023
|
RINKU
|
3156003WL025816
|
RINKU
|
00078
|
CNRB0003418
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915196023
|
|
RINKU
|
CANARA BANK(508532)
|
|
9
|
GHOSI
|
UP-56-003-007-001/235
(BHAWANPUR)
|
3156003000NRG24011220230346844
|
01/12/2023
|
KAILASH
|
3156003WL025816
|
KAILASH
|
00078
|
CNRB0003418
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915196016
|
|
KAILASH
|
CANARA BANK(508532)
|
|
10
|
GHOSI
|
UP-56-003-007-001/5
(BHAWANPUR)
|
3156003000NRG24011220230346848
|
01/12/2023
|
REETA DEVI
|
3156003WL025816
|
REETA DEVI
|
00078
|
CNRB0003418
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915196015
|
|
RITA DEVI W/O MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|