|
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-56-003-010-004/286
(DARIYABAD)
|
3156003000NRG24290920230296315
|
30/09/2023
|
MEVATI DEVI
|
3156003WL019132
|
MEVATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457101419
|
|
KAUSHAL SO DUIJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-010-004/302
(DARIYABAD)
|
3156003000NRG24290920230296316
|
30/09/2023
|
VIDYAWATI DEVI
|
3156003WL019132
|
VIDYAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457101426
|
|
Ms. VIDHYA WATI
|
INDIAN BANK(607105)
|
|
3
|
GHOSI
|
UP-56-003-010-004/325
(DARIYABAD)
|
3156003000NRG24290920230296318
|
30/09/2023
|
ASARFEE
|
3156003WL019132
|
ASARFEE
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457101424
|
|
ASARFEE WO RAJ DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-010-004/355
(DARIYABAD)
|
3156003000NRG24290920230296321
|
30/09/2023
|
NIRMALA
|
3156003WL019132
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457101418
|
|
NIRMALA SINGH W/O VINAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-010-004/368
(DARIYABAD)
|
3156003000NRG24290920230296322
|
30/09/2023
|
PAVITRI
|
3156003WL019132
|
PAVITRI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457101422
|
|
PAVITRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-010-004/442
(DARIYABAD)
|
3156003000NRG24290920230296324
|
30/09/2023
|
VINITA
|
3156003WL019132
|
VINITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457101425
|
|
Vinita Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
GHOSI
|
UP-56-003-010-004/304
(DARIYABAD)
|
3156003000NRG24290920230296317
|
30/09/2023
|
LAKHI
|
3156003WL019132
|
LAKHI
|
00176
|
IDIB000V505
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457101427
|
|
LAKHI WO MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-010-004/329
(DARIYABAD)
|
3156003000NRG24290920230296319
|
30/09/2023
|
SADHANA
|
3156003WL019132
|
SADHANA
|
00176
|
IDIB000V505
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457101423
|
|
Mrs. SADHANA XX
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
GHOSI
|
UP-56-003-010-004/351
(DARIYABAD)
|
3156003000NRG24290920230296320
|
30/09/2023
|
SUNAINA
|
3156003WL019132
|
SUNAINA
|
00468
|
UBIN0569445
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457101420
|
|
SUNAINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
GHOSI
|
UP-56-003-010-004/441
(DARIYABAD)
|
3156003000NRG24290920230296323
|
30/09/2023
|
JYOTI
|
3156003WL019132
|
JYOTI
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457101421
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|