|
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-56-003-005-001/18
(BARUHA)
|
3156003000NRG24231120230336752
|
23/11/2023
|
DHARAMPRAKASH
|
3156003WL025012
|
DHARAMPRAKASH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671588554
|
|
DHARAMPRAKASH S/O MR.RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-005-001/357
(BARUHA)
|
3156003000NRG24231120230336753
|
23/11/2023
|
SAROJ DEVI
|
3156003WL025012
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671588553
|
|
SAROJ DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-005-001/474
(BARUHA)
|
3156003000NRG24231120230336756
|
23/11/2023
|
Hari Nath Chauhan
|
3156003WL025012
|
Hari Nath Chauhan
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671588551
|
|
HARINATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-005-001/363
(BARUHA)
|
3156003000NRG24231120230336754
|
23/11/2023
|
CHINTA
|
3156003WL025012
|
CHINTA
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671588555
|
|
CHINTA WO VIJAYASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-005-001/472
(BARUHA)
|
3156003000NRG24231120230336755
|
23/11/2023
|
SUNITA
|
3156003WL025012
|
SUNITA
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671588552
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|