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-56-003-021-001/300 (JAMIN MAJHIL)
|
3156003000NRG24211220230373856
|
21/12/2023
|
MOHD NAIM
|
3156003WL027772
|
MOHD NAIM
|
00045
|
BARB0GHOSHI
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941480825
|
|
MR MOHAMMAD NAEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-021-001/145 (JAMIN MAJHIL)
|
3156003000NRG24211220230373855
|
21/12/2023
|
SATENDRA
|
3156003WL027772
|
SATENDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941480826
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-021-001/322 (JAMIN MAJHIL)
|
3156003000NRG24211220230373859
|
21/12/2023
|
SHAKIB KHAN
|
3156003WL027772
|
SHAKIB KHAN
|
00078
|
CNRB0018720
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941480823
|
|
SHAKIB KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-021-001/300 (JAMIN MAJHIL)
|
3156003000NRG24211220230373857
|
21/12/2023
|
ANJUM KHATOON
|
3156003WL027772
|
ANJUM KHATOON
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941480827
|
|
ANJUM KHATOON
|
UNION BANK OF INDIA(508500)
|
5
|
GHOSI
|
UP-56-003-021-001/312 (JAMIN MAJHIL)
|
3156003000NRG24211220230373858
|
21/12/2023
|
NOOR ALAM KHAN
|
3156003WL027772
|
NOOR ALAM KHAN
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941480824
|
|
NOOR ALAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|