|
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-56-003-021-001/280
(JAMIN MAJHIL)
|
3156003000NRG24280320240444838
|
30/03/2024
|
SHAMIM AHMAD KHAN
|
3156003WL034212
|
SHAMIM AHMAD KHAN
|
00045
|
BARB0GHOSHI
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112168962
|
|
SHAMIM AHMAD KHAN SO
|
BANK OF BARODA(606985)
|
|
2
|
GHOSI
|
UP-56-003-021-001/300
(JAMIN MAJHIL)
|
3156003000NRG24280320240444840
|
30/03/2024
|
MOHD NAIM
|
3156003WL034212
|
MOHD NAIM
|
00045
|
BARB0GHOSHI
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112168957
|
|
MR MOHAMMAD NAEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-021-001/145
(JAMIN MAJHIL)
|
3156003000NRG24280320240444828
|
30/03/2024
|
SATENDRA
|
3156003WL034212
|
SATENDRA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112168975
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHOSI
|
UP-56-003-021-001/155
(JAMIN MAJHIL)
|
3156003000NRG24280320240444829
|
30/03/2024
|
ANIL KUMAR
|
3156003WL034212
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112168956
|
|
ANIL KUMAR S/O ACHHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-021-001/213
(JAMIN MAJHIL)
|
3156003000NRG24280320240444832
|
30/03/2024
|
RAISUNNESHA
|
3156003WL034212
|
RAISUNNESHA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112168966
|
|
RAISUN NISHA W/O SAMSHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-021-001/219
(JAMIN MAJHIL)
|
3156003000NRG24280320240444835
|
30/03/2024
|
GUDIYA
|
3156003WL034212
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112168967
|
|
GUDIA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-021-001/31
(JAMIN MAJHIL)
|
3156003000NRG24280320240444841
|
30/03/2024
|
SATENDAR
|
3156003WL034212
|
SATENDAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112168963
|
|
SATYENDRA KUMAR S/O MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-021-001/327
(JAMIN MAJHIL)
|
3156003000NRG24280320240444846
|
30/03/2024
|
RAJESH RAO
|
3156003WL034212
|
RAJESH RAO
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112168964
|
|
RAJESH SO SHYAM DEV
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-021-001/56
(JAMIN MAJHIL)
|
3156003000NRG24280320240444847
|
30/03/2024
|
BABULAL
|
3156003WL034212
|
BABULAL
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112168965
|
|
BABU LAL S/O GHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
10
|
GHOSI
|
UP-56-003-021-001/288
(JAMIN MAJHIL)
|
3156003000NRG24280320240444839
|
30/03/2024
|
SHASHIKANT
|
3156003WL034212
|
SHASHIKANT
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112168971
|
|
SHASHIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
11
|
GHOSI
|
UP-56-003-021-001/274
(JAMIN MAJHIL)
|
3156003000NRG24280320240444837
|
30/03/2024
|
MAHIMA
|
3156003WL034212
|
MAHIMA
|
00354
|
PUNB0744100
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112168968
|
|
MAHIMA W/O DHURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHOSI
|
UP-56-003-021-001/319
(JAMIN MAJHIL)
|
3156003000NRG24280320240444843
|
30/03/2024
|
MOHAMMD AZMAL KHAN
|
3156003WL034212
|
MOHAMMD AZMAL KHAN
|
00354
|
PUNB0744100
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112168970
|
|
MOHAMMAD AZMAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHOSI
|
UP-56-003-021-001/319
(JAMIN MAJHIL)
|
3156003000NRG24280320240444844
|
30/03/2024
|
SALEHA PRVEEN
|
3156003WL034212
|
SALEHA PRVEEN
|
00354
|
PUNB0744100
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112168969
|
|
SALEHA PARVEEN D/O REHANULLAH KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
14
|
GHOSI
|
UP-56-003-021-001/216
(JAMIN MAJHIL)
|
3156003000NRG24280320240444833
|
30/03/2024
|
AKILA KHATUN
|
3156003WL034212
|
AKILA KHATUN
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112168972
|
|
MRS AKEELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
15
|
GHOSI
|
UP-56-003-021-001/186
(JAMIN MAJHIL)
|
3156003000NRG24280320240444830
|
30/03/2024
|
REETA
|
3156003WL034212
|
REETA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112168961
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-021-001/198
(JAMIN MAJHIL)
|
3156003000NRG24280320240444831
|
30/03/2024
|
MOMINA
|
3156003WL034212
|
MOMINA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112168974
|
|
MOMINA DO MASUK
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-021-001/217
(JAMIN MAJHIL)
|
3156003000NRG24280320240444834
|
30/03/2024
|
RABIYA KHATUN
|
3156003WL034212
|
RABIYA KHATUN
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112168958
|
|
RABIYA WO MUNEER
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-021-001/27
(JAMIN MAJHIL)
|
3156003000NRG24280320240444836
|
30/03/2024
|
BHAJURAM
|
3156003WL034212
|
BHAJURAM
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112168960
|
|
BHAJU RAM & SMT.MEERA W/O BHAJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-021-001/312
(JAMIN MAJHIL)
|
3156003000NRG24280320240444842
|
30/03/2024
|
NOOR ALAM KHAN
|
3156003WL034212
|
NOOR ALAM KHAN
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112168973
|
|
NOOR ALAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHOSI
|
UP-56-003-021-001/326
(JAMIN MAJHIL)
|
3156003000NRG24280320240444845
|
30/03/2024
|
JUMMAN KHAN
|
3156003WL034212
|
JUMMAN KHAN
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112168959
|
|
MR JUMMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73600
|
73600
|
|
|
|
|
|
|
|