|
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-56-003-037-001/109
(MAKHELPUR)
|
3156003000NRG24121220230363027
|
12/12/2023
|
NANDKISHOR LAL
|
3156003WL026987
|
NANDKISHOR LAL
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877929
|
|
NANDKISHOR LAL S/O MOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-037-001/135
(MAKHELPUR)
|
3156003000NRG24121220230363029
|
12/12/2023
|
AWADESH CHAND
|
3156003WL026987
|
AWADESH CHAND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877925
|
|
AWADHESH CHAND S/O SREE RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-037-001/151
(MAKHELPUR)
|
3156003000NRG24121220230363031
|
12/12/2023
|
RADHIKA
|
3156003WL026987
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877930
|
|
RADHIKA WO SURYABHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-037-001/173
(MAKHELPUR)
|
3156003000NRG24121220230363032
|
12/12/2023
|
CHANDRASEKHAR
|
3156003WL026987
|
CHANDRASEKHAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877927
|
|
CHANDRASEKHAR S/O RAJDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-037-001/181
(MAKHELPUR)
|
3156003000NRG24121220230363033
|
12/12/2023
|
SUDAMA
|
3156003WL026987
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877923
|
|
SUDAMA S/O FEKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-037-001/191
(MAKHELPUR)
|
3156003000NRG24121220230363034
|
12/12/2023
|
PRABHA
|
3156003WL026987
|
PRABHA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877924
|
|
PRABHA DEVI W/O SHRIKRASHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-037-001/309
(MAKHELPUR)
|
3156003000NRG24121220230363044
|
12/12/2023
|
OMPRAKASH
|
3156003WL026987
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877914
|
|
OM PRAKASH S/O BIKRAMA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-037-001/378
(MAKHELPUR)
|
3156003000NRG24121220230363051
|
12/12/2023
|
KALINDI
|
3156003WL026987
|
KALINDI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877915
|
|
KALINDEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-037-001/53
(MAKHELPUR)
|
3156003000NRG24121220230363054
|
12/12/2023
|
RAMNARESH
|
3156003WL026987
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877928
|
|
RAMNARESH YADAV S/O SHREKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-037-001/89
(MAKHELPUR)
|
3156003000NRG24121220230363055
|
12/12/2023
|
KALINDI
|
3156003WL026987
|
KALINDI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877916
|
|
KALINDI WO DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHOSI
|
UP-56-003-037-001/90
(MAKHELPUR)
|
3156003000NRG24121220230363056
|
12/12/2023
|
SURYADEV
|
3156003WL026987
|
SURYADEV
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1916877926
|
|
SOORYADEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
12
|
GHOSI
|
UP-56-003-037-001/236
(MAKHELPUR)
|
3156003000NRG24121220230363039
|
12/12/2023
|
MAYA MAURYA
|
3156003WL026987
|
MAYA MAURYA
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877919
|
|
MAYA DEVI W-O LT ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHOSI
|
UP-56-003-037-001/238
(MAKHELPUR)
|
3156003000NRG24121220230363040
|
12/12/2023
|
INDU MAURYA
|
3156003WL026987
|
INDU MAURYA
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1916877917
|
|
Mrs. indu .
|
INDIAN BANK(607105)
|
|
14
|
GHOSI
|
UP-56-003-037-001/239
(MAKHELPUR)
|
3156003000NRG24121220230363041
|
12/12/2023
|
ABHISHEK MAURYA
|
3156003WL026987
|
ABHISHEK MAURYA
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877918
|
|
ABHISHEK MOURYA S-O JAYPRAKASH MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHOSI
|
UP-56-003-037-001/47
(MAKHELPUR)
|
3156003000NRG24121220230363053
|
12/12/2023
|
SHRAWAN KUMAR
|
3156003WL026987
|
SHRAWAN KUMAR
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1916877908
|
|
Mr. SHRVAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
16
|
GHOSI
|
UP-56-003-037-001/126
(MAKHELPUR)
|
3156003000NRG24121220230363028
|
12/12/2023
|
ANIRUDDH
|
3156003WL026987
|
ANIRUDDH
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877932
|
|
ANIRUDH KUMAR MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHOSI
|
UP-56-003-037-001/209
(MAKHELPUR)
|
3156003000NRG24121220230363036
|
12/12/2023
|
SATYADEV MAURYA
|
3156003WL026987
|
SATYADEV MAURYA
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877906
|
|
SATYDEV MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHOSI
|
UP-56-003-037-001/213
(MAKHELPUR)
|
3156003000NRG24121220230363037
|
12/12/2023
|
VIJAYSHANKAR
|
3156003WL026987
|
VIJAYSHANKAR
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877933
|
|
VIJAY SHANKAR S/O JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHOSI
|
UP-56-003-037-001/311
(MAKHELPUR)
|
3156003000NRG24121220230363045
|
12/12/2023
|
SHILA
|
3156003WL026987
|
SHILA
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877907
|
|
SHEELA DEVI W/O RAJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHOSI
|
UP-56-003-037-001/375
(MAKHELPUR)
|
3156003000NRG24121220230363049
|
12/12/2023
|
JANARDAN
|
3156003WL026987
|
JANARDAN
|
00354
|
PUNB0162800
|
3680
|
3680
|
Rejected
|
16/03/2024
|
|
1916877931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
21
|
GHOSI
|
UP-56-003-037-001/235
(MAKHELPUR)
|
3156003000NRG24121220230363038
|
12/12/2023
|
BAJRANGI
|
3156003WL026987
|
BAJRANGI
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1916877910
|
|
BAJRANGI MAURYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
GHOSI
|
UP-56-003-037-001/244
(MAKHELPUR)
|
3156003000NRG24121220230363042
|
12/12/2023
|
NANDALAL MAURY
|
3156003WL026987
|
NANDALAL MAURY
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877909
|
|
NAND LAL MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
23
|
GHOSI
|
UP-56-003-037-001/246
(MAKHELPUR)
|
3156003000NRG24121220230363043
|
12/12/2023
|
BASHANT LAL MAURY
|
3156003WL026987
|
BASHANT LAL MAURY
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877913
|
|
BASANT LAL S/O LATE SHIV LAL MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHOSI
|
UP-56-003-037-001/339
(MAKHELPUR)
|
3156003000NRG24121220230363046
|
12/12/2023
|
ROHIT YADAV
|
3156003WL026987
|
ROHIT YADAV
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877911
|
|
MR ROHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHOSI
|
UP-56-003-037-001/377
(MAKHELPUR)
|
3156003000NRG24121220230363050
|
12/12/2023
|
MAMATA
|
3156003WL026987
|
MAMATA
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877912
|
|
MAMATA WO NAGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
26
|
GHOSI
|
UP-56-003-037-001/202
(MAKHELPUR)
|
3156003000NRG24121220230363035
|
12/12/2023
|
SANGEETA
|
3156003WL026987
|
SANGEETA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877922
|
|
SANGEETA WO RANDHEER
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHOSI
|
UP-56-003-037-001/341
(MAKHELPUR)
|
3156003000NRG24121220230363047
|
12/12/2023
|
DIPESH KUMAR TRIPATHI
|
3156003WL026987
|
DIPESH KUMAR TRIPATHI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877921
|
|
DEEPESH KUMAR TRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHOSI
|
UP-56-003-037-001/379
(MAKHELPUR)
|
3156003000NRG24121220230363052
|
12/12/2023
|
MUNNA PRASAD
|
3156003WL026987
|
MUNNA PRASAD
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916877920
|
|
MUNNA PRASAD S/O LATE RAJDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102580
|
102580
|
|
|
|
|
|
|
|