|
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-56-003-031-001/3
(LAKHIPUR)
|
3156003000NRG24130620230134952
|
13/06/2023
|
HANSRAJ CHAUHAN
|
3156003WL008396
|
HANSRAJ CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2617814141
|
|
HANSRAJ CHAUHAN
|
()
|
|
2
|
GHOSI
|
UP-56-003-031-001/354
(LAKHIPUR)
|
3156003000NRG24130620230134970
|
13/06/2023
|
MUMTAZ
|
3156003WL008396
|
MUMTAZ
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2617814139
|
|
MUMTAZ
|
()
|
|
3
|
GHOSI
|
UP-56-003-031-001/426
(LAKHIPUR)
|
3156003000NRG24130620230135005
|
13/06/2023
|
Sanjeev Singh
|
3156003WL008396
|
Sanjeev Singh
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2617814138
|
|
Sanjeev Singh
|
()
|
|
4
|
GHOSI
|
UP-56-003-031-001/691
(LAKHIPUR)
|
3156003000NRG24130620230135072
|
13/06/2023
|
RAJENDRA
|
3156003WL008396
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2617814140
|
|
RAJENDRA
|
()
|
|
5
|
GHOSI
|
UP-56-003-031-001/752
(LAKHIPUR)
|
3156003000NRG24130620230135106
|
13/06/2023
|
RINKOO
|
3156003WL008396
|
RINKOO
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2617814142
|
|
RINKOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
6
|
GHOSI
|
UP-56-003-031-001/726
(LAKHIPUR)
|
3156003000NRG24130620230135095
|
13/06/2023
|
PRAMOD KUMAR RAJBHAR
|
3156003WL008396
|
PRAMOD KUMAR RAJBHAR
|
00078
|
CNRB0003418
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2617814143
|
|
PRAMOD KUMAR RAJBHAR
|
()
|
|
7
|
GHOSI
|
UP-56-003-031-002/159
(LAKHIPUR)
|
3156003000NRG24130620230135122
|
13/06/2023
|
JAYNATH
|
3156003WL008396
|
JAYNATH
|
00078
|
CNRB0003418
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2617814144
|
|
JAYNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
GHOSI
|
UP-56-003-031-001/157
(LAKHIPUR)
|
3156003000NRG24130620230134933
|
13/06/2023
|
POOJAN
|
3156003WL008396
|
POOJAN
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2617814147
|
|
POOJAN
|
()
|
|
9
|
GHOSI
|
UP-56-003-031-001/409
(LAKHIPUR)
|
3156003000NRG24130620230134999
|
13/06/2023
|
ARJUN
|
3156003WL008396
|
ARJUN
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2617814150
|
|
ARJUN
|
()
|
|
10
|
GHOSI
|
UP-56-003-031-001/455
(LAKHIPUR)
|
3156003000NRG24130620230135023
|
13/06/2023
|
ACHCHHELAL
|
3156003WL008396
|
ACHCHHELAL
|
00176
|
IDIB000K547
|
3450
|
3450
|
Rejected
|
17/06/2023
|
|
2617814146
|
Account closed
|
|
|
|
11
|
GHOSI
|
UP-56-003-031-001/479
(LAKHIPUR)
|
3156003000NRG24130620230135034
|
13/06/2023
|
Mugiya Devi
|
3156003WL008396
|
Mugiya Devi
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2617814145
|
|
Mugiya Devi
|
()
|
|
12
|
GHOSI
|
UP-56-003-031-001/487
(LAKHIPUR)
|
3156003000NRG24130620230135040
|
13/06/2023
|
Umesh
|
3156003WL008396
|
Umesh
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2617814149
|
|
Umesh
|
()
|
|
13
|
GHOSI
|
UP-56-003-031-001/491
(LAKHIPUR)
|
3156003000NRG24130620230135042
|
13/06/2023
|
Aman Maury
|
3156003WL008396
|
Aman Maury
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2617814148
|
|
Aman Maury
|
()
|
|
14
|
GHOSI
|
UP-56-003-031-001/712
(LAKHIPUR)
|
3156003000NRG24130620230135086
|
13/06/2023
|
SUMITRA DEVI
|
3156003WL008396
|
SUMITRA DEVI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2617814151
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
15
|
GHOSI
|
UP-56-003-031-001/705
(LAKHIPUR)
|
3156003000NRG24130620230135080
|
13/06/2023
|
SUMAN DEVI
|
3156003WL008396
|
SUMAN DEVI
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617814152
|
|
MISS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|