|
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-56-003-008-001/132
(BIBIPUR)
|
3156003000NRG24200720230242148
|
21/07/2023
|
KALIKA
|
3156003WL012591
|
KALIKA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965539391
|
|
KALIKA MAURY AND SMT PARAMSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHOSI
|
UP-56-003-008-001/180
(BIBIPUR)
|
3156003000NRG24200720230242149
|
21/07/2023
|
KAUSHILYA DEVI
|
3156003WL012591
|
KAUSHILYA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965539395
|
|
MRS KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHOSI
|
UP-56-003-008-001/180
(BIBIPUR)
|
3156003000NRG24200720230242150
|
21/07/2023
|
RAHUL MAURYA
|
3156003WL012591
|
RAHUL MAURYA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
3965539396
|
|
RAHUL MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHOSI
|
UP-56-003-008-001/237
(BIBIPUR)
|
3156003000NRG24200720230242151
|
21/07/2023
|
SHYAMDEV
|
3156003WL012591
|
SHYAMDEV
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965539393
|
|
SHYAM DEO CHAUHAN SO BAIJA NATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-008-001/273
(BIBIPUR)
|
3156003000NRG24200720230242153
|
21/07/2023
|
PRAMOD
|
3156003WL012591
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965539394
|
|
MR PRAMOD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHOSI
|
UP-56-003-008-001/79
(BIBIPUR)
|
3156003000NRG24200720230242155
|
21/07/2023
|
REHANA
|
3156003WL012591
|
REHANA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965539392
|
|
MRS REHANA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
GHOSI
|
UP-56-003-008-001/250
(BIBIPUR)
|
3156003000NRG24200720230242152
|
21/07/2023
|
MU DANISH
|
3156003WL012591
|
MU DANISH
|
00354
|
PUNB0162800
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965539390
|
|
MD DANISH D/O MD SHAHBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
GHOSI
|
UP-56-003-008-001/110
(BIBIPUR)
|
3156003000NRG24200720230242147
|
21/07/2023
|
RAMMAN
|
3156003WL012591
|
RAMMAN
|
00354
|
PUNB0279300
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965539389
|
|
RAMMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|