|
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-56-003-058-001/30
(TADIYAV)
|
3156003000NRG24170420230002853
|
17/04/2023
|
SRI SURENDAR
|
3156003WL000753
|
SRI SURENDAR
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
03/05/2023
|
|
1176335228
|
|
Mr. SURENDRA RAM
|
INDIAN BANK(607105)
|
|
2
|
GHOSI
|
UP-56-003-058-001/373
(TADIYAV)
|
3156003000NRG24170420230002854
|
17/04/2023
|
PRAVEEN KUMAR
|
3156003WL000753
|
PRAVEEN KUMAR
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
03/05/2023
|
|
1176335231
|
|
Mr. PRAVEEN
|
INDIAN BANK(607105)
|
|
3
|
GHOSI
|
UP-56-003-058-001/374
(TADIYAV)
|
3156003000NRG24170420230002855
|
17/04/2023
|
VINOD
|
3156003WL000753
|
VINOD
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
03/05/2023
|
|
1176335230
|
|
Mr. VINOD
|
INDIAN BANK(607105)
|
|
4
|
GHOSI
|
UP-56-003-058-001/375
(TADIYAV)
|
3156003000NRG24170420230002856
|
17/04/2023
|
MANOJ
|
3156003WL000753
|
MANOJ
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
03/05/2023
|
|
1176335225
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-058-001/376
(TADIYAV)
|
3156003000NRG24170420230002857
|
17/04/2023
|
AVINASH KUMAR
|
3156003WL000753
|
AVINASH KUMAR
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
03/05/2023
|
|
1176335238
|
|
Mr. Avinash Kumar Tandan
|
INDIAN BANK(607105)
|
|
6
|
GHOSI
|
UP-56-003-058-001/386
(TADIYAV)
|
3156003000NRG24170420230002858
|
17/04/2023
|
TARA
|
3156003WL000753
|
TARA
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
03/05/2023
|
|
1176335229
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
7
|
GHOSI
|
UP-56-003-058-001/390
(TADIYAV)
|
3156003000NRG24170420230002859
|
17/04/2023
|
SUBHAWATI DEVI
|
3156003WL000753
|
SUBHAWATI DEVI
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
03/05/2023
|
|
1176335237
|
|
Mrs. SUBHAVATI WO MAHESH WO MAHESH
|
INDIAN BANK(607105)
|
|
8
|
GHOSI
|
UP-56-003-058-001/399
(TADIYAV)
|
3156003000NRG24170420230002860
|
17/04/2023
|
CHANDRDEV MAURYA
|
3156003WL000753
|
CHANDRDEV MAURYA
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
03/05/2023
|
|
1176335232
|
|
Mr. CHANDRADEV MAURYA
|
INDIAN BANK(607105)
|
|
9
|
GHOSI
|
UP-56-003-058-001/40
(TADIYAV)
|
3156003000NRG24170420230002861
|
17/04/2023
|
NAKUL GONDA
|
3156003WL000753
|
NAKUL GONDA
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
03/05/2023
|
|
1176335241
|
|
Mr. NAKUL GONDA
|
INDIAN BANK(607105)
|
|
10
|
GHOSI
|
UP-56-003-058-001/400
(TADIYAV)
|
3156003000NRG24170420230002862
|
17/04/2023
|
SANJU MAURYA
|
3156003WL000753
|
SANJU MAURYA
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
03/05/2023
|
|
1176335239
|
|
Mrs. SANJU MAURYA
|
INDIAN BANK(607105)
|
|
11
|
GHOSI
|
UP-56-003-058-001/406
(TADIYAV)
|
3156003000NRG24170420230002863
|
17/04/2023
|
SHOSHILA DEVI
|
3156003WL000753
|
SHOSHILA DEVI
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
03/05/2023
|
|
1176335233
|
|
Mrs. SHOSHILA SHOSHILA
|
INDIAN BANK(607105)
|
|
12
|
GHOSI
|
UP-56-003-058-001/425
(TADIYAV)
|
3156003000NRG24170420230002864
|
17/04/2023
|
MANORAMA
|
3156003WL000753
|
MANORAMA
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
03/05/2023
|
|
1176335236
|
|
MANORAMA W/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-058-001/448
(TADIYAV)
|
3156003000NRG24170420230002865
|
17/04/2023
|
SONU
|
3156003WL000753
|
SONU
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
03/05/2023
|
|
1176335227
|
|
Mr. SONOO .
|
INDIAN BANK(607105)
|
|
14
|
GHOSI
|
UP-56-003-058-001/449
(TADIYAV)
|
3156003000NRG24170420230002866
|
17/04/2023
|
SUBECHANI
|
3156003WL000753
|
SUBECHANI
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
03/05/2023
|
|
1176335235
|
|
Mrs. SUBECHANI .
|
INDIAN BANK(607105)
|
|
15
|
GHOSI
|
UP-56-003-058-001/523
(TADIYAV)
|
3156003000NRG24170420230002868
|
17/04/2023
|
CHANDAN KUMAR
|
3156003WL000753
|
CHANDAN KUMAR
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
03/05/2023
|
|
1176335240
|
|
Mr. CHANDAN KUMAR
|
INDIAN BANK(607105)
|
|
16
|
GHOSI
|
UP-56-003-058-001/546
(TADIYAV)
|
3156003000NRG24170420230002869
|
17/04/2023
|
VRIJNATH
|
3156003WL000753
|
VRIJNATH
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
03/05/2023
|
|
1176335242
|
|
Mr. VIJAY LAL
|
INDIAN BANK(607105)
|
|
17
|
GHOSI
|
UP-56-003-058-001/551
(TADIYAV)
|
3156003000NRG24170420230002870
|
17/04/2023
|
CHANMATI
|
3156003WL000753
|
CHANMATI
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
03/05/2023
|
|
1176335234
|
|
Mrs. CHANAMATI .
|
INDIAN BANK(607105)
|
|
18
|
GHOSI
|
UP-56-003-058-001/69
(TADIYAV)
|
3156003000NRG24170420230002871
|
17/04/2023
|
MIJAR
|
3156003WL000753
|
MIJAR
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
03/05/2023
|
|
1176335226
|
|
Mr. MIJAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|