|
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-56-003-017-001/129
(ITAURA DORIPUR)
|
3156003000NRG24141120230323874
|
14/11/2023
|
GULAYACHI
|
3156003WL023852
|
GULAYACHI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671102851
|
|
Ms. GULAICHI .
|
INDIAN BANK(607105)
|
|
2
|
GHOSI
|
UP-56-003-017-001/182
(ITAURA DORIPUR)
|
3156003000NRG24141120230323876
|
14/11/2023
|
KEDAR
|
3156003WL023852
|
KEDAR
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671102856
|
|
KEDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-017-001/189
(ITAURA DORIPUR)
|
3156003000NRG24141120230323877
|
14/11/2023
|
REETA
|
3156003WL023852
|
REETA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671102844
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-017-001/341
(ITAURA DORIPUR)
|
3156003000NRG24141120230323878
|
14/11/2023
|
PHULWASI
|
3156003WL023852
|
PHULWASI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671102847
|
|
FOOLVASI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-017-001/343
(ITAURA DORIPUR)
|
3156003000NRG24141120230323879
|
14/11/2023
|
TETARI
|
3156003WL023852
|
TETARI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671102846
|
|
Mrs. TETARI DEVI
|
INDIAN BANK(607105)
|
|
6
|
GHOSI
|
UP-56-003-017-001/344
(ITAURA DORIPUR)
|
3156003000NRG24141120230323880
|
14/11/2023
|
SANJU
|
3156003WL023852
|
SANJU
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671102854
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-017-001/346
(ITAURA DORIPUR)
|
3156003000NRG24141120230323881
|
14/11/2023
|
DHANAVATI
|
3156003WL023852
|
DHANAVATI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671102848
|
|
DHANVATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-017-001/359
(ITAURA DORIPUR)
|
3156003000NRG24141120230323882
|
14/11/2023
|
KUNTI
|
3156003WL023852
|
KUNTI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671102855
|
|
Mrs. kunti DEVI
|
INDIAN BANK(607105)
|
|
9
|
GHOSI
|
UP-56-003-017-001/374
(ITAURA DORIPUR)
|
3156003000NRG24141120230323884
|
14/11/2023
|
MATTIYA
|
3156003WL023852
|
MATTIYA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671102845
|
|
Mrs. MATIYA DEVI
|
INDIAN BANK(607105)
|
|
10
|
GHOSI
|
UP-56-003-017-001/497
(ITAURA DORIPUR)
|
3156003000NRG24141120230323885
|
14/11/2023
|
DINESH KUMAR
|
3156003WL023852
|
DINESH KUMAR
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671102837
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
11
|
GHOSI
|
UP-56-003-017-001/500
(ITAURA DORIPUR)
|
3156003000NRG24141120230323886
|
14/11/2023
|
DURGAWATI
|
3156003WL023852
|
DURGAWATI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671102850
|
|
Ms. DURGAVTI .
|
INDIAN BANK(607105)
|
|
12
|
GHOSI
|
UP-56-003-017-001/516
(ITAURA DORIPUR)
|
3156003000NRG24141120230323887
|
14/11/2023
|
RUDAL
|
3156003WL023852
|
RUDAL
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671102849
|
|
Mr. GULZAR S/O KOMAL .
|
INDIAN BANK(607105)
|
|
13
|
GHOSI
|
UP-56-003-017-001/57
(ITAURA DORIPUR)
|
3156003000NRG24141120230323889
|
14/11/2023
|
KANHIYA
|
3156003WL023852
|
KANHIYA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671102843
|
|
Mr. KANHAIYA RAJBHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
14
|
GHOSI
|
UP-56-003-017-001/170
(ITAURA DORIPUR)
|
3156003000NRG24141120230323875
|
14/11/2023
|
SHONMATI
|
3156003WL023852
|
SHONMATI
|
00468
|
UBIN0569453
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671102842
|
|
Mrs. SONMATI DEVI
|
INDIAN BANK(607105)
|
|
15
|
GHOSI
|
UP-56-003-017-001/369
(ITAURA DORIPUR)
|
3156003000NRG24141120230323883
|
14/11/2023
|
SHAKUNTLA
|
3156003WL023852
|
SHAKUNTLA
|
00468
|
UBIN0569453
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671102857
|
|
SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-017-001/56
(ITAURA DORIPUR)
|
3156003000NRG24141120230323888
|
14/11/2023
|
RAMAVATI
|
3156003WL023852
|
RAMAVATI
|
00468
|
UBIN0569453
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671102840
|
|
RAMAUTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-017-001/623
(ITAURA DORIPUR)
|
3156003000NRG24141120230323890
|
14/11/2023
|
GULLU
|
3156003WL023852
|
GULLU
|
00468
|
UBIN0569453
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671102841
|
|
GULLU
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-017-001/676
(ITAURA DORIPUR)
|
3156003000NRG24141120230323891
|
14/11/2023
|
LAXMAN KUMAR
|
3156003WL023852
|
LAXMAN KUMAR
|
00468
|
UBIN0569453
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671102853
|
|
LAXMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-017-001/680
(ITAURA DORIPUR)
|
3156003000NRG24141120230323892
|
14/11/2023
|
SANJAY KUMAR RAJBHAR
|
3156003WL023852
|
SANJAY KUMAR RAJBHAR
|
00468
|
UBIN0569453
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671102838
|
|
MR SANJAY RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHOSI
|
UP-56-003-017-001/686
(ITAURA DORIPUR)
|
3156003000NRG24141120230323893
|
14/11/2023
|
PARVATI
|
3156003WL023852
|
PARVATI
|
00468
|
UBIN0569453
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671102852
|
|
Mrs. Parvati
|
INDIAN BANK(607105)
|
|
21
|
GHOSI
|
UP-56-003-017-001/707
(ITAURA DORIPUR)
|
3156003000NRG24141120230323894
|
14/11/2023
|
SUSHILA
|
3156003WL023852
|
SUSHILA
|
00468
|
UBIN0569453
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671102839
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67850
|
67850
|
|
|
|
|
|
|
|