|
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-56-003-046-001/107
(PATILA JAMIN PATILA)
|
3156003000NRG24130720230227727
|
14/07/2023
|
MUSHAFIR
|
3156003WL011962
|
MUSHAFIR
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
25/07/2023
|
|
3783237176
|
|
MUSAFIR S/O SUMER
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-046-001/195
(PATILA JAMIN PATILA)
|
3156003000NRG24130720230227728
|
14/07/2023
|
MAHATAM MAURYA
|
3156003WL011962
|
MAHATAM MAURYA
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
25/07/2023
|
|
3783237174
|
|
MAHATAM MAURYA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-046-001/211
(PATILA JAMIN PATILA)
|
3156003000NRG24130720230227732
|
14/07/2023
|
MANBHAWATI
|
3156003WL011963
|
MANBHAWATI
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
25/07/2023
|
|
3783237175
|
|
MANBHAWATI DEVI W/O CHANDRABALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-046-001/221
(PATILA JAMIN PATILA)
|
3156003000NRG24130720230227729
|
14/07/2023
|
VIRENDRA
|
3156003WL011962
|
VIRENDRA
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
25/07/2023
|
|
3783237171
|
|
VIRENDAR YADAV S/O SRI KEETUBU YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-046-001/23
(PATILA JAMIN PATILA)
|
3156003000NRG24130720230227733
|
14/07/2023
|
AVANISH RAWAT
|
3156003WL011963
|
AVANISH RAWAT
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
25/07/2023
|
|
3783237178
|
|
AVNISH RAWAT & KUM PRYGA RAWAT D/O RAM G
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-046-001/318
(PATILA JAMIN PATILA)
|
3156003000NRG24130720230227734
|
14/07/2023
|
SANGEETA
|
3156003WL011963
|
SANGEETA
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
25/07/2023
|
|
3783237173
|
|
SANGEETA WO RAMESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-046-001/447
(PATILA JAMIN PATILA)
|
3156003000NRG24130720230227731
|
14/07/2023
|
RAJNATH RAM
|
3156003WL011962
|
RAJNATH RAM
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
25/07/2023
|
|
3783237177
|
|
RAJNATH RAM S/O INDRADEV RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
GHOSI
|
UP-56-003-046-001/230
(PATILA JAMIN PATILA)
|
3156003000NRG24130720230227730
|
14/07/2023
|
UGRASHEN
|
3156003WL011962
|
UGRASHEN
|
00468
|
UBIN0565849
|
690
|
690
|
Processed
|
25/07/2023
|
|
3783237172
|
|
UGRASEN SO MODIN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|