|
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-56-003-053-001/67
(SARAI GANESH)
|
3156003000NRG23060420230453549
|
06/04/2023
|
SATYENDRA CHAUHAN
|
3156003WL033301
|
SATYENDRA CHAUHAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174564275
|
|
SATYENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-053-001/7
(SARAI GANESH)
|
3156003000NRG23060420230453550
|
06/04/2023
|
BHAGIRATHI
|
3156003WL033301
|
BHAGIRATHI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174564281
|
|
BHAGIRATHI DEVI W/O LALBAHADUR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-053-001/73
(SARAI GANESH)
|
3156003000NRG23060420230453551
|
06/04/2023
|
ANITA
|
3156003WL033301
|
ANITA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174564277
|
|
ANITA W/O-DINANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-053-001/77
(SARAI GANESH)
|
3156003000NRG23060420230453552
|
06/04/2023
|
SHIVKUMARI
|
3156003WL033301
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174564278
|
|
SHIVKUMARI DEVI W/O DEVMUNI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-053-001/78
(SARAI GANESH)
|
3156003000NRG23060420230453553
|
06/04/2023
|
NIRMALA
|
3156003WL033301
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174564276
|
|
NIRMALA W/O RAM PRATAP AND RAMPRATAP S/
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-053-001/80
(SARAI GANESH)
|
3156003000NRG23060420230453554
|
06/04/2023
|
UMA
|
3156003WL033301
|
UMA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174564279
|
|
UMADEVI W/O MR MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-053-001/83
(SARAI GANESH)
|
3156003000NRG23060420230453555
|
06/04/2023
|
CHINTA
|
3156003WL033301
|
CHINTA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174564283
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHOSI
|
UP-56-003-053-001/88
(SARAI GANESH)
|
3156003000NRG23060420230453556
|
06/04/2023
|
SHUKHIYA
|
3156003WL033301
|
SHUKHIYA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174564280
|
|
SUKHIYA DEVI W/O LATE DEVNDRA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-053-001/94
(SARAI GANESH)
|
3156003000NRG23060420230453557
|
06/04/2023
|
URMILA
|
3156003WL033301
|
URMILA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174564282
|
|
URAMILA W/OMR.VIJAYDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|