|
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-56-003-019-001/127
(JAMALPUR MIRAZPUR)
|
3156003000NRG24061120230317772
|
06/11/2023
|
SIYARAM
|
3156003WL023101
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671112384
|
|
SHIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHOSI
|
UP-56-003-019-001/445
(JAMALPUR MIRAZPUR)
|
3156003000NRG24061120230317773
|
06/11/2023
|
CHHAVIL CHAND YADAV
|
3156003WL023101
|
CHHAVIL CHAND YADAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671112386
|
|
CHABILACHAND
|
CANARA BANK(508532)
|
|
3
|
GHOSI
|
UP-56-003-019-001/65
(JAMALPUR MIRAZPUR)
|
3156003000NRG24061120230317775
|
06/11/2023
|
MAHESH
|
3156003WL023101
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671112383
|
|
MAHESH S/O MUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-019-001/509
(JAMALPUR MIRAZPUR)
|
3156003000NRG24061120230317774
|
06/11/2023
|
NIROHI
|
3156003WL023101
|
NIROHI
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671112385
|
|
RAMNIROHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-019-001/68
(JAMALPUR MIRAZPUR)
|
3156003000NRG24061120230317776
|
06/11/2023
|
HARIHAR
|
3156003WL023101
|
HARIHAR
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671112382
|
|
HARIHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|