|
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-56-003-038-001/100
(MALERIKOT)
|
3156003000NRG24050620230107423
|
07/06/2023
|
Menika Chauhan
|
3156003WL007344
|
Menika Chauhan
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2464100611
|
|
MENIKA CHAUHAN W/O RAMSHISH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-038-001/334
(MALERIKOT)
|
3156003000NRG24050620230107425
|
07/06/2023
|
LALATI
|
3156003WL007344
|
LALATI
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2464100614
|
|
LALTI DEVI O W MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-038-001/334
(MALERIKOT)
|
3156003000NRG24050620230107426
|
07/06/2023
|
MUNNILAL
|
3156003WL007344
|
MUNNILAL
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2464100613
|
|
MUNI LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-038-001/357
(MALERIKOT)
|
3156003000NRG24050620230107427
|
07/06/2023
|
BINDU DEVI
|
3156003WL007344
|
BINDU DEVI
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2464100612
|
|
BINDU W/O RAMVILASH
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-038-001/447
(MALERIKOT)
|
3156003000NRG24050620230107429
|
07/06/2023
|
DEEPU CHAUHAN
|
3156003WL007344
|
DEEPU CHAUHAN
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2464100610
|
|
DEEPU CHAUHAN SO GULJAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
6
|
GHOSI
|
UP-56-003-038-001/100
(MALERIKOT)
|
3156003000NRG24050620230107422
|
07/06/2023
|
RAMASHISH
|
3156003WL007344
|
RAMASHISH
|
00468
|
UBIN0565849
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2464100609
|
|
RAMASHISH CHAUHAN SO RAMCHIJ CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-038-001/281
(MALERIKOT)
|
3156003000NRG24050620230107424
|
07/06/2023
|
RINKU
|
3156003WL007344
|
RINKU
|
00468
|
UBIN0565849
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2464100616
|
|
RINKU WO SHYAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-038-001/447
(MALERIKOT)
|
3156003000NRG24050620230107428
|
07/06/2023
|
PREMA DEVI
|
3156003WL007344
|
PREMA DEVI
|
00468
|
UBIN0565849
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2464100615
|
|
PREMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|