|
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-56-003-018-001/139
(ITAURA KHURD)
|
3156003000NRG24261020230310950
|
27/10/2023
|
BINDU
|
3156003WL022056
|
BINDU
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7960945878
|
|
BINDOO W/O PRABHAKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-018-001/218
(ITAURA KHURD)
|
3156003000NRG24261020230310951
|
27/10/2023
|
SUKHIYA DEVI
|
3156003WL022056
|
SUKHIYA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7960945873
|
|
SUKHIYA DEVI W/O LALBIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-018-001/260
(ITAURA KHURD)
|
3156003000NRG24261020230310953
|
27/10/2023
|
TTRILOKI
|
3156003WL022056
|
TTRILOKI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7960945879
|
|
TIRLOKI PARSAD S/O RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-018-001/225
(ITAURA KHURD)
|
3156003000NRG24261020230310952
|
27/10/2023
|
FOLMATI
|
3156003WL022056
|
FOLMATI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7960945874
|
|
Mr. RAM GYANI
|
INDIAN BANK(607105)
|
|
5
|
GHOSI
|
UP-56-003-018-001/329
(ITAURA KHURD)
|
3156003000NRG24261020230310955
|
27/10/2023
|
SABITRI
|
3156003WL022056
|
SABITRI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7960945875
|
|
SAVITRI DEVI W/O SIGHASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-018-001/352
(ITAURA KHURD)
|
3156003000NRG24261020230310957
|
27/10/2023
|
PUSHPA DEVI
|
3156003WL022056
|
PUSHPA DEVI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7960945876
|
|
PUSHPA DEVI W/O RAMBADAI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
GHOSI
|
UP-56-003-018-001/419
(ITAURA KHURD)
|
3156003000NRG24261020230310958
|
27/10/2023
|
PREEMSHEELA
|
3156003WL022056
|
PREEMSHEELA
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7960945872
|
|
PREMSHILA DEVI WO RAM ASHISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
GHOSI
|
UP-56-003-018-001/347
(ITAURA KHURD)
|
3156003000NRG24261020230310956
|
27/10/2023
|
RAKESH KUMAR
|
3156003WL022056
|
RAKESH KUMAR
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7960945881
|
|
RAKESH KUMAT YADAV SO RADHESHYAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
GHOSI
|
UP-56-003-018-001/424
(ITAURA KHURD)
|
3156003000NRG24261020230310959
|
27/10/2023
|
BALA
|
3156003WL022056
|
BALA
|
00468
|
UBIN0542016
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7960945880
|
|
BALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
10
|
GHOSI
|
UP-56-003-018-001/435
(ITAURA KHURD)
|
3156003000NRG24261020230310960
|
27/10/2023
|
HARISHCHAND
|
3156003WL022056
|
HARISHCHAND
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7960945877
|
|
HARISHCHNDR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|