|
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-56-003-006-001/114
(BELA SULTAN)
|
3156003000NRG24220820230276596
|
22/08/2023
|
MUKKHU
|
3156003WL015671
|
MUKKHU
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
02/11/2023
|
|
6927598819
|
|
MUKKHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-006-001/125
(BELA SULTAN)
|
3156003000NRG24220820230276598
|
22/08/2023
|
MUSHAPHIR
|
3156003WL015671
|
MUSHAPHIR
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
02/11/2023
|
|
6927598817
|
|
MUSAFIR S\O SAHATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-006-001/178
(BELA SULTAN)
|
3156003000NRG24220820230276599
|
22/08/2023
|
GAJADHAR
|
3156003WL015671
|
GAJADHAR
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
02/11/2023
|
|
6927598825
|
|
GAJADHAR PRASAD S/O MANGARU
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-006-001/2
(BELA SULTAN)
|
3156003000NRG24220820230276601
|
22/08/2023
|
LALDHAR
|
3156003WL015671
|
LALDHAR
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
02/11/2023
|
|
6927598818
|
|
Laldhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
GHOSI
|
UP-56-003-006-001/205
(BELA SULTAN)
|
3156003000NRG24220820230276602
|
22/08/2023
|
TUNTUN
|
3156003WL015671
|
TUNTUN
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
02/11/2023
|
|
6927598826
|
|
MR TUNTUN XXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHOSI
|
UP-56-003-006-001/23
(BELA SULTAN)
|
3156003000NRG24220820230276603
|
22/08/2023
|
SHUBHAWATI
|
3156003WL015671
|
SHUBHAWATI
|
00468
|
UBIN0542172
|
230
|
230
|
Processed
|
02/11/2023
|
|
6927598823
|
|
SUBHAVATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-006-001/386
(BELA SULTAN)
|
3156003000NRG24220820230276606
|
22/08/2023
|
GULAB
|
3156003WL015671
|
GULAB
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
02/11/2023
|
|
6927598821
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-006-001/386
(BELA SULTAN)
|
3156003000NRG24220820230276605
|
22/08/2023
|
USHA
|
3156003WL015671
|
USHA
|
00468
|
UBIN0542172
|
460
|
460
|
Processed
|
02/11/2023
|
|
6927598822
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-006-001/593
(BELA SULTAN)
|
3156003000NRG24220820230276608
|
22/08/2023
|
SUMAN DEVI
|
3156003WL015671
|
SUMAN DEVI
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
02/11/2023
|
|
6927598820
|
|
SUMAN DEVI WO PRAKASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-006-001/99
(BELA SULTAN)
|
3156003000NRG24220820230276609
|
22/08/2023
|
SUBACHHAN
|
3156003WL015671
|
SUBACHHAN
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
02/11/2023
|
|
6927598824
|
|
SHIV BACHAN S/O SUKAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|