|
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-56-003-016-001/42
(HARDASPUR)
|
3156003000NRG24160920230291133
|
18/09/2023
|
VIMALA
|
3156003WL018101
|
VIMALA
|
00045
|
BARB0KOPABS
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430914663
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-016-001/202
(HARDASPUR)
|
3156003000NRG24160920230291122
|
18/09/2023
|
RAJMATI DEVI
|
3156003WL018101
|
RAJMATI DEVI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430914664
|
|
MRS RAJMATI DEVI XX XX
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHOSI
|
UP-56-003-016-001/202
(HARDASPUR)
|
3156003000NRG24160920230291121
|
18/09/2023
|
SHIVKUMAR
|
3156003WL018101
|
SHIVKUMAR
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430914666
|
|
Mr. SHIVKUMAR ? ?
|
INDIAN BANK(607105)
|
|
4
|
GHOSI
|
UP-56-003-016-001/236
(HARDASPUR)
|
3156003000NRG24160920230291124
|
18/09/2023
|
MANOJ YADAV
|
3156003WL018101
|
MANOJ YADAV
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7430914662
|
|
Mr. Manoj Yadav
|
INDIAN BANK(607105)
|
|
5
|
GHOSI
|
UP-56-003-016-001/237
(HARDASPUR)
|
3156003000NRG24160920230291125
|
18/09/2023
|
RAMVILASH
|
3156003WL018101
|
RAMVILASH
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430914665
|
|
RAMBILAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHOSI
|
UP-56-003-016-001/239
(HARDASPUR)
|
3156003000NRG24160920230291126
|
18/09/2023
|
VINAY YADAV
|
3156003WL018101
|
VINAY YADAV
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7430914668
|
|
Mr. Vinay .
|
INDIAN BANK(607105)
|
|
7
|
GHOSI
|
UP-56-003-016-001/260
(HARDASPUR)
|
3156003000NRG24160920230291128
|
18/09/2023
|
SONU KUMAR MAURYA
|
3156003WL018101
|
SONU KUMAR MAURYA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430914669
|
|
Mr. SONUKUMAR BALCHAND MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHOSI
|
UP-56-003-016-001/261
(HARDASPUR)
|
3156003000NRG24160920230291129
|
18/09/2023
|
SURESH KUMAR YADAV
|
3156003WL018101
|
SURESH KUMAR YADAV
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430914670
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-016-001/274
(HARDASPUR)
|
3156003000NRG24160920230291132
|
18/09/2023
|
AMALI
|
3156003WL018101
|
AMALI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7430914667
|
|
Mrs. AMALI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
10
|
GHOSI
|
UP-56-003-016-001/197
(HARDASPUR)
|
3156003000NRG24160920230291120
|
18/09/2023
|
MANGEETA
|
3156003WL018101
|
MANGEETA
|
00468
|
UBIN0565814
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430914671
|
|
MANGITA YADAV WO SHIV DHANI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
11
|
GHOSI
|
UP-56-003-016-001/197
(HARDASPUR)
|
3156003000NRG24160920230291119
|
18/09/2023
|
SHIVDHANI
|
3156003WL018101
|
SHIVDHANI
|
00468
|
UBIN0569453
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430914673
|
|
SHIVDHANI SO HARISHCHAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-016-001/255
(HARDASPUR)
|
3156003000NRG24160920230291127
|
18/09/2023
|
HEMANT
|
3156003WL018101
|
HEMANT
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430914674
|
|
HEMANT SO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-016-001/271
(HARDASPUR)
|
3156003000NRG24160920230291131
|
18/09/2023
|
VIJAY KUMAR MAURYA
|
3156003WL018101
|
VIJAY KUMAR MAURYA
|
00468
|
UBIN0569453
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430914672
|
|
VIJAY KUMAR MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
14
|
GHOSI
|
UP-56-003-016-001/264
(HARDASPUR)
|
3156003000NRG24160920230291130
|
18/09/2023
|
PANMATI
|
3156003WL018101
|
PANMATI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430914661
|
|
PANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|