|
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-56-003-028-001/38
(KHATRIPAR)
|
3156003000NRG24021220230347594
|
02/12/2023
|
LALBAHDUR
|
3156003WL025904
|
LALBAHDUR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915100265
|
|
BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-028-002/377
(KHATRIPAR)
|
3156003000NRG24021220230347601
|
02/12/2023
|
SANGEETA
|
3156003WL025904
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915100266
|
|
SANGITA DEVI W/O RAMPRAVESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-028-001/118
(KHATRIPAR)
|
3156003000NRG24021220230347589
|
02/12/2023
|
VIKRAM
|
3156003WL025904
|
VIKRAM
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915100267
|
|
VIKRAM SO NAURANGI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-028-001/119
(KHATRIPAR)
|
3156003000NRG24021220230347590
|
02/12/2023
|
JITENDRA
|
3156003WL025904
|
JITENDRA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915100273
|
|
JITENDRA SO DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-028-001/137
(KHATRIPAR)
|
3156003000NRG24021220230347591
|
02/12/2023
|
SUMAN
|
3156003WL025904
|
SUMAN
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915100264
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-028-001/184
(KHATRIPAR)
|
3156003000NRG24021220230347592
|
02/12/2023
|
MEENA
|
3156003WL025904
|
MEENA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915100272
|
|
MEENA ,W/O BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-028-001/36
(KHATRIPAR)
|
3156003000NRG24021220230347593
|
02/12/2023
|
JHOLAE
|
3156003WL025904
|
JHOLAE
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915100261
|
|
GHOLAI SO RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-028-001/42
(KHATRIPAR)
|
3156003000NRG24021220230347595
|
02/12/2023
|
BABULAL
|
3156003WL025904
|
BABULAL
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915100269
|
|
BABULAL SO DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-028-001/62
(KHATRIPAR)
|
3156003000NRG24021220230347596
|
02/12/2023
|
GHURA
|
3156003WL025904
|
GHURA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915100270
|
|
GHOORA S O LATE SRUI JADDU
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-028-001/83
(KHATRIPAR)
|
3156003000NRG24021220230347597
|
02/12/2023
|
MEERA
|
3156003WL025904
|
MEERA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915100262
|
|
MEERA W/O SUDESHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-028-002/351
(KHATRIPAR)
|
3156003000NRG24021220230347598
|
02/12/2023
|
ATMDEEP
|
3156003WL025904
|
ATMDEEP
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915100263
|
|
ATMDEEP
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-028-002/356
(KHATRIPAR)
|
3156003000NRG24021220230347599
|
02/12/2023
|
ASHA DEVI
|
3156003WL025904
|
ASHA DEVI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915100268
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-028-002/370
(KHATRIPAR)
|
3156003000NRG24021220230347600
|
02/12/2023
|
CHANDRAWATI
|
3156003WL025904
|
CHANDRAWATI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915100271
|
|
CHANDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|