|
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-56-003-024-001/145
(KARISATH)
|
3156003000NRG24110920230289442
|
11/09/2023
|
HAFIZULLAH
|
3156003WL017644
|
HAFIZULLAH
|
00078
|
CNRB0003418
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424915142
|
|
HAFIJULLAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-024-001/192
(KARISATH)
|
3156003000NRG24110920230289445
|
11/09/2023
|
SUSHILA
|
3156003WL017644
|
SUSHILA
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424915144
|
|
SUSHILA W/O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-024-001/514
(KARISATH)
|
3156003000NRG24110920230289451
|
11/09/2023
|
BALKISHUN
|
3156003WL017644
|
BALKISHUN
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424915143
|
|
MR BALKISUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-024-001/186
(KARISATH)
|
3156003000NRG24110920230289444
|
11/09/2023
|
Satish
|
3156003WL017644
|
Satish
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424915148
|
|
SATISH SO DHARMPAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-024-001/239
(KARISATH)
|
3156003000NRG24110920230289446
|
11/09/2023
|
DHANPAL
|
3156003WL017644
|
DHANPAL
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424915138
|
|
DHANPAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-024-001/364
(KARISATH)
|
3156003000NRG24110920230289447
|
11/09/2023
|
RAMCHANDRA
|
3156003WL017644
|
RAMCHANDRA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424915140
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-024-001/416
(KARISATH)
|
3156003000NRG24110920230289448
|
11/09/2023
|
RADHIKA
|
3156003WL017644
|
RADHIKA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424915141
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-024-001/428
(KARISATH)
|
3156003000NRG24110920230289449
|
11/09/2023
|
Shushil Kumar
|
3156003WL017644
|
Shushil Kumar
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424915139
|
|
SHUSHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-024-001/432
(KARISATH)
|
3156003000NRG24110920230289450
|
11/09/2023
|
VINDHYACHAL
|
3156003WL017644
|
VINDHYACHAL
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424915150
|
|
VINDHYACHAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-024-001/685
(KARISATH)
|
3156003000NRG24110920230289453
|
11/09/2023
|
HASIM
|
3156003WL017644
|
HASIM
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424915146
|
|
HASHIM SO BADRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-024-001/707
(KARISATH)
|
3156003000NRG24110920230289454
|
11/09/2023
|
ASRAR AHMAD
|
3156003WL017644
|
ASRAR AHMAD
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424915149
|
|
ASRAR AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-024-001/87
(KARISATH)
|
3156003000NRG24110920230289456
|
11/09/2023
|
GIRIZA
|
3156003WL017644
|
GIRIZA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424915145
|
|
GIRIJA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-024-001/87
(KARISATH)
|
3156003000NRG24110920230289455
|
11/09/2023
|
RAMESH
|
3156003WL017644
|
RAMESH
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424915147
|
|
RAMESH SO RAMKEWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|