|
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-56-003-010-001/108
(DARIYABAD)
|
3156003000NRG24061220230353529
|
06/12/2023
|
HARILAL
|
3156003WL026378
|
HARILAL
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921041175
|
|
MR HARILAL XXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHOSI
|
UP-56-003-010-001/181
(DARIYABAD)
|
3156003000NRG24061220230353531
|
06/12/2023
|
RAJNATH
|
3156003WL026378
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/03/2024
|
|
1921041177
|
|
Mr. RAJNATH VERMA
|
INDIAN BANK(607105)
|
|
3
|
GHOSI
|
UP-56-003-010-001/202
(DARIYABAD)
|
3156003000NRG24061220230353532
|
06/12/2023
|
ANITA
|
3156003WL026378
|
ANITA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921041176
|
|
ANEETA WO SAHAJANAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-010-001/223
(DARIYABAD)
|
3156003000NRG24061220230353535
|
06/12/2023
|
RAMSHRINGAR
|
3156003WL026378
|
RAMSHRINGAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921041178
|
|
RAM SINGAR S/O LATE SUGRIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-010-001/246
(DARIYABAD)
|
3156003000NRG24061220230353540
|
06/12/2023
|
GULAICHI
|
3156003WL026378
|
GULAICHI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921041172
|
|
GULAICHI DEVI W/O JWAHIR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
6
|
GHOSI
|
UP-56-003-010-001/152
(DARIYABAD)
|
3156003000NRG24061220230353530
|
06/12/2023
|
RAJJAK
|
3156003WL026378
|
RAJJAK
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
17/03/2024
|
|
1921041184
|
|
Mr. ABDUL RAJJAQ
|
INDIAN BANK(607105)
|
|
7
|
GHOSI
|
UP-56-003-010-001/235
(DARIYABAD)
|
3156003000NRG24061220230353537
|
06/12/2023
|
KAILASH
|
3156003WL026378
|
KAILASH
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921041183
|
|
KAILASH VISHVKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-010-001/244
(DARIYABAD)
|
3156003000NRG24061220230353539
|
06/12/2023
|
NIRMLA
|
3156003WL026378
|
NIRMLA
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
17/03/2024
|
|
1921041171
|
|
Ms. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
9
|
GHOSI
|
UP-56-003-010-001/231
(DARIYABAD)
|
3156003000NRG24061220230353536
|
06/12/2023
|
GIRJA DEVI
|
3156003WL026378
|
GIRJA DEVI
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921041179
|
|
GIRJA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-010-001/236
(DARIYABAD)
|
3156003000NRG24061220230353538
|
06/12/2023
|
PUNAM
|
3156003WL026378
|
PUNAM
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921041182
|
|
MRS PUNAM XXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHOSI
|
UP-56-003-010-001/249
(DARIYABAD)
|
3156003000NRG24061220230353541
|
06/12/2023
|
Sumitra
|
3156003WL026378
|
Sumitra
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921041181
|
|
SUMITRA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-010-001/253
(DARIYABAD)
|
3156003000NRG24061220230353542
|
06/12/2023
|
DURG VIJAY
|
3156003WL026378
|
DURG VIJAY
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921041180
|
|
MR DURGVIJAY XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
13
|
GHOSI
|
UP-56-003-010-001/211
(DARIYABAD)
|
3156003000NRG24061220230353533
|
06/12/2023
|
JAYPRAKASH
|
3156003WL026378
|
JAYPRAKASH
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921041173
|
|
JAIPRAKASH SHARMA S/O DAHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-010-001/216
(DARIYABAD)
|
3156003000NRG24061220230353534
|
06/12/2023
|
BIRBAL MAURYA
|
3156003WL026378
|
BIRBAL MAURYA
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921041174
|
|
BIRBAL MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|