|
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-56-003-024-001/438
(KARISATH)
|
3156003000NRG24010820230258230
|
01/08/2023
|
DEVANTI
|
3156003WL013820
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976568333
|
|
DEWANTI W/O CHANDRABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-024-001/514
(KARISATH)
|
3156003000NRG24010820230258231
|
01/08/2023
|
BALKISHUN
|
3156003WL013820
|
BALKISHUN
|
00415
|
SBIN0000204
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976568334
|
|
MR BALKISUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHOSI
|
UP-56-003-024-001/683
(KARISATH)
|
3156003000NRG24010820230258232
|
01/08/2023
|
MOHMMAD NOMAN
|
3156003WL013820
|
MOHMMAD NOMAN
|
00415
|
SBIN0000204
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976568330
|
|
MOHAMMAD NOMAN SO AUSAF AHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-024-001/136
(KARISATH)
|
3156003000NRG24010820230258227
|
01/08/2023
|
SUBHAWATI
|
3156003WL013820
|
SUBHAWATI
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976568332
|
|
SUBHAWATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-024-001/275
(KARISATH)
|
3156003000NRG24010820230258229
|
01/08/2023
|
OMPRAKASH
|
3156003WL013820
|
OMPRAKASH
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976568331
|
|
OM PRAKASH SO LATE INARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|