|
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-56-003-019-001/152
(JAMALPUR MIRAZPUR)
|
3156003000NRG24170620230148241
|
17/06/2023
|
SHARSHVATI
|
3156003WL008914
|
SHARSHVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828007068
|
|
SARSVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-019-001/164
(JAMALPUR MIRAZPUR)
|
3156003000NRG24170620230148242
|
17/06/2023
|
MANOJ
|
3156003WL008914
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828007074
|
|
MANOJ RAJBHAR S/O SHIVBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-019-001/194
(JAMALPUR MIRAZPUR)
|
3156003000NRG24170620230148243
|
17/06/2023
|
ALIMUDDIN
|
3156003WL008914
|
ALIMUDDIN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828007075
|
|
ALIMUDDIN
|
CANARA BANK(508532)
|
|
4
|
GHOSI
|
UP-56-003-019-001/43
(JAMALPUR MIRAZPUR)
|
3156003000NRG24170620230148246
|
17/06/2023
|
RAMESH
|
3156003WL008914
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828007073
|
|
RAMESH S/O SATYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-019-001/497
(JAMALPUR MIRAZPUR)
|
3156003000NRG24170620230148248
|
17/06/2023
|
BEBY
|
3156003WL008914
|
BEBY
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828007076
|
|
BABY W/O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
6
|
GHOSI
|
UP-56-003-019-001/388
(JAMALPUR MIRAZPUR)
|
3156003000NRG24170620230148245
|
17/06/2023
|
MEERADEVI
|
3156003WL008914
|
MEERADEVI
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828007071
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHOSI
|
UP-56-003-019-001/600
(JAMALPUR MIRAZPUR)
|
3156003000NRG24170620230148251
|
17/06/2023
|
HARAKHU
|
3156003WL008914
|
HARAKHU
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828007070
|
|
HARKHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
GHOSI
|
UP-56-003-019-001/484
(JAMALPUR MIRAZPUR)
|
3156003000NRG24170620230148247
|
17/06/2023
|
RAJENDRA PRASAD
|
3156003WL008914
|
RAJENDRA PRASAD
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828007069
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
GHOSI
|
UP-56-003-019-001/589
(JAMALPUR MIRAZPUR)
|
3156003000NRG24170620230148250
|
17/06/2023
|
ABHAY KUMAR
|
3156003WL008914
|
ABHAY KUMAR
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828007072
|
|
ABHAY KUMAR SO BAHTI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|