|
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-56-003-005-003/16
(BARUHA)
|
3156003000NRG24220820230276588
|
22/08/2023
|
ANNU RAJBHAR
|
3156003WL015670
|
ANNU RAJBHAR
|
00045
|
BARB0GHOSHI
|
2070
|
2070
|
Processed
|
02/11/2023
|
|
6927589755
|
|
ANNU RAJBHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-005-001/199
(BARUHA)
|
3156003000NRG24220820230276579
|
22/08/2023
|
BALCHAND
|
3156003WL015670
|
BALCHAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927589756
|
|
BALCHAND SO CHARITRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-005-003/131
(BARUHA)
|
3156003000NRG24220820230276581
|
22/08/2023
|
REETA
|
3156003WL015670
|
REETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927589759
|
|
REETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-005-003/136
(BARUHA)
|
3156003000NRG24220820230276582
|
22/08/2023
|
KUMARI
|
3156003WL015670
|
KUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927589757
|
|
KUMAREE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-005-003/138
(BARUHA)
|
3156003000NRG24220820230276583
|
22/08/2023
|
DHANURI
|
3156003WL015670
|
DHANURI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927589761
|
|
DHANURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-005-003/139
(BARUHA)
|
3156003000NRG24220820230276584
|
22/08/2023
|
SHILA
|
3156003WL015670
|
SHILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6927589765
|
|
SHILA WO LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-005-003/144
(BARUHA)
|
3156003000NRG24220820230276586
|
22/08/2023
|
LALSHA DEVI
|
3156003WL015670
|
LALSHA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
02/11/2023
|
|
6927589760
|
|
LALSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-005-003/15
(BARUHA)
|
3156003000NRG24220820230276587
|
22/08/2023
|
JIRA
|
3156003WL015670
|
JIRA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
02/11/2023
|
|
6927589762
|
|
JEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-005-003/161
(BARUHA)
|
3156003000NRG24220820230276589
|
22/08/2023
|
SOMMAR
|
3156003WL015670
|
SOMMAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
02/11/2023
|
|
6927589764
|
|
SOMMAR S/O BASDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-005-003/294
(BARUHA)
|
3156003000NRG24220820230276591
|
22/08/2023
|
MEENA DEVI
|
3156003WL015670
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
02/11/2023
|
|
6927589763
|
|
MEENA DEVI W/O-BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-005-003/83
(BARUHA)
|
3156003000NRG24220820230276594
|
22/08/2023
|
BACHIYA
|
3156003WL015670
|
BACHIYA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
02/11/2023
|
|
6927589758
|
|
BACHIYA DEVI WO JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
12
|
GHOSI
|
UP-56-003-005-003/357
(BARUHA)
|
3156003000NRG24220820230276592
|
22/08/2023
|
SUSHEELA DEVI
|
3156003WL015670
|
SUSHEELA DEVI
|
00078
|
CNRB0003418
|
3450
|
3450
|
Processed
|
02/11/2023
|
|
6927589767
|
|
SUSHEELA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
13
|
GHOSI
|
UP-56-003-005-001/232
(BARUHA)
|
3156003000NRG24220820230276580
|
22/08/2023
|
GEETA
|
3156003WL015670
|
GEETA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6927589754
|
|
GEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-005-003/143
(BARUHA)
|
3156003000NRG24220820230276585
|
22/08/2023
|
PARAMSHILA
|
3156003WL015670
|
PARAMSHILA
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
02/11/2023
|
|
6927589766
|
|
PARAMSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHOSI
|
UP-56-003-005-003/293
(BARUHA)
|
3156003000NRG24220820230276590
|
22/08/2023
|
KAMMATI
|
3156003WL015670
|
KAMMATI
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
02/11/2023
|
|
6927589753
|
|
KALMATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-005-003/53
(BARUHA)
|
3156003000NRG24220820230276593
|
22/08/2023
|
RAMAWATI
|
3156003WL015670
|
RAMAWATI
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
02/11/2023
|
|
6927589752
|
|
RAMAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52210
|
52210
|
|
|
|
|
|
|
|