|
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-56-003-006-001/106
(BELA SULTAN)
|
3156003000NRG24171120230327892
|
17/11/2023
|
KAVALVASH
|
3156003WL024252
|
KAVALVASH
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
09/03/2024
|
|
1553331475
|
|
KAWALVAS RAM & BEILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-006-001/114
(BELA SULTAN)
|
3156003000NRG24171120230327893
|
17/11/2023
|
MUKKHU
|
3156003WL024252
|
MUKKHU
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
09/03/2024
|
|
1553331481
|
|
MUKKHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-006-001/125
(BELA SULTAN)
|
3156003000NRG24171120230327894
|
17/11/2023
|
MUSHAPHIR
|
3156003WL024252
|
MUSHAPHIR
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
09/03/2024
|
|
1553331478
|
|
MUSAFIR S\O SAHATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-006-001/159
(BELA SULTAN)
|
3156003000NRG24171120230327895
|
17/11/2023
|
SHIVMUNI
|
3156003WL024252
|
SHIVMUNI
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
09/03/2024
|
|
1553331479
|
|
Shiv Muni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
GHOSI
|
UP-56-003-006-001/178
(BELA SULTAN)
|
3156003000NRG24171120230327896
|
17/11/2023
|
GAJADHAR
|
3156003WL024252
|
GAJADHAR
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
09/03/2024
|
|
1553331474
|
|
GAJADHAR PRASAD S/O MANGARU
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-006-001/205
(BELA SULTAN)
|
3156003000NRG24171120230327897
|
17/11/2023
|
TUNTUN
|
3156003WL024252
|
TUNTUN
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
09/03/2024
|
|
1553331477
|
|
MR TUNTUN XXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHOSI
|
UP-56-003-006-001/23
(BELA SULTAN)
|
3156003000NRG24171120230327898
|
17/11/2023
|
SHUBHAWATI
|
3156003WL024252
|
SHUBHAWATI
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
09/03/2024
|
|
1553331476
|
|
SUBHAVATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-006-001/353
(BELA SULTAN)
|
3156003000NRG24171120230327899
|
17/11/2023
|
LALMUNI
|
3156003WL024252
|
LALMUNI
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
09/03/2024
|
|
1553331483
|
|
LALMUNI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-006-001/570
(BELA SULTAN)
|
3156003000NRG24171120230327900
|
17/11/2023
|
MANISH KUMAR
|
3156003WL024252
|
MANISH KUMAR
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
09/03/2024
|
|
1553331480
|
|
MANISH KUMAR SO SHRI RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-006-001/593
(BELA SULTAN)
|
3156003000NRG24171120230327901
|
17/11/2023
|
SUMAN DEVI
|
3156003WL024252
|
SUMAN DEVI
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
09/03/2024
|
|
1553331482
|
|
SUMAN DEVI WO PRAKASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|