|
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-56-003-043-001/15
(MUNGMAS)
|
3156003000NRG24310720230255315
|
31/07/2023
|
RAMKARAN
|
3156003WL013641
|
RAMKARAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974254458
|
|
RAM KARAN S/O MANORATH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-043-001/19
(MUNGMAS)
|
3156003000NRG24310720230255316
|
31/07/2023
|
SURESH
|
3156003WL013641
|
SURESH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974254451
|
|
SURESH BHARDWAJ S/O KISHOR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-043-001/2
(MUNGMAS)
|
3156003000NRG24310720230255317
|
31/07/2023
|
SITARAM
|
3156003WL013641
|
SITARAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974254452
|
|
SITARAM S/O JIYACHHU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-043-001/36
(MUNGMAS)
|
3156003000NRG24310720230255318
|
31/07/2023
|
BABURAM
|
3156003WL013641
|
BABURAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/08/2023
|
|
4974254457
|
|
BABURAM S/O SHEODHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-043-001/383
(MUNGMAS)
|
3156003000NRG24310720230255319
|
31/07/2023
|
JAGDHARI
|
3156003WL013641
|
JAGDHARI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974254455
|
|
JAGDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-043-001/63
(MUNGMAS)
|
3156003000NRG24310720230255321
|
31/07/2023
|
RAMJANAM
|
3156003WL013641
|
RAMJANAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974254453
|
|
RAMJANAM S/O LATE CHANDRADEO RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-043-001/67
(MUNGMAS)
|
3156003000NRG24310720230255322
|
31/07/2023
|
RAM AUTAR
|
3156003WL013641
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/08/2023
|
|
4974254450
|
|
RAM AWATAR SO TUFANI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-043-001/69
(MUNGMAS)
|
3156003000NRG24310720230255323
|
31/07/2023
|
JITENDAR
|
3156003WL013641
|
JITENDAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974254456
|
|
JITENDRA S/O LATE CHANDRADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-043-001/69
(MUNGMAS)
|
3156003000NRG24310720230255324
|
31/07/2023
|
SUMITRI
|
3156003WL013641
|
SUMITRI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974254454
|
|
SUMITRI DEVI W/O JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
GHOSI
|
UP-56-003-043-001/451
(MUNGMAS)
|
3156003000NRG24310720230255320
|
31/07/2023
|
HARILAL
|
3156003WL013641
|
HARILAL
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
30/08/2023
|
|
4974254459
|
|
HARI LAL S/O BARSATI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|