|
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-56-003-047-001/48
(PAVANI)
|
3156003000NRG24271220230380887
|
29/12/2023
|
RAMKEWAL
|
3156003WL028226
|
RAMKEWAL
|
00415
|
SBIN0008953
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198171
|
|
MR RAMKEVAL I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-047-001/0015
(PAVANI)
|
3156003000NRG24271220230380861
|
29/12/2023
|
SYAM NARAYAN
|
3156003WL028226
|
SYAM NARAYAN
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198144
|
|
SHYAM NARAIN YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-047-001/0108
(PAVANI)
|
3156003000NRG24271220230380862
|
29/12/2023
|
RAMA
|
3156003WL028226
|
RAMA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198157
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-047-001/1
(PAVANI)
|
3156003000NRG24271220230380863
|
29/12/2023
|
SHIV SARAN YADAV
|
3156003WL028226
|
SHIV SARAN YADAV
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198164
|
|
I SARAN YADA & RAJESARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-047-001/101
(PAVANI)
|
3156003000NRG24271220230380864
|
29/12/2023
|
SHYAMA DEVI
|
3156003WL028226
|
SHYAMA DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198150
|
|
SHYAMA WO VIRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-047-001/11
(PAVANI)
|
3156003000NRG24271220230380865
|
29/12/2023
|
RAMESH KUMAR
|
3156003WL028226
|
RAMESH KUMAR
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198147
|
|
RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-047-001/122
(PAVANI)
|
3156003000NRG24271220230380866
|
29/12/2023
|
LACHI DEVI
|
3156003WL028226
|
LACHI DEVI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940198148
|
|
LACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHOSI
|
UP-56-003-047-001/151
(PAVANI)
|
3156003000NRG24271220230380867
|
29/12/2023
|
RAJDHARI
|
3156003WL028226
|
RAJDHARI
|
00468
|
UBIN0542172
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940198140
|
|
RAJDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHOSI
|
UP-56-003-047-001/180
(PAVANI)
|
3156003000NRG24271220230380868
|
29/12/2023
|
SUBHAWATI
|
3156003WL028226
|
SUBHAWATI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198165
|
|
SUBHAWATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-047-001/190
(PAVANI)
|
3156003000NRG24271220230380869
|
29/12/2023
|
BALCHAND
|
3156003WL028226
|
BALCHAND
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198168
|
|
BALCHAND & VIMALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-047-001/204
(PAVANI)
|
3156003000NRG24271220230380870
|
29/12/2023
|
JAKIR HUSSAN
|
3156003WL028226
|
JAKIR HUSSAN
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198154
|
|
JAKIR HUSSAIN S/O CHOTU
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-047-001/215
(PAVANI)
|
3156003000NRG24271220230380871
|
29/12/2023
|
SURESH
|
3156003WL028226
|
SURESH
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198139
|
|
SURESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-047-001/219
(PAVANI)
|
3156003000NRG24271220230380872
|
29/12/2023
|
ALIHASAN
|
3156003WL028226
|
ALIHASAN
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198142
|
|
ALIHASAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-047-001/22
(PAVANI)
|
3156003000NRG24271220230380873
|
29/12/2023
|
NASRUDDIN
|
3156003WL028226
|
NASRUDDIN
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940198141
|
|
NASARUDDIN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHOSI
|
UP-56-003-047-001/220
(PAVANI)
|
3156003000NRG24271220230380874
|
29/12/2023
|
SONIA DEVI
|
3156003WL028226
|
SONIA DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198152
|
|
SONIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHOSI
|
UP-56-003-047-001/221
(PAVANI)
|
3156003000NRG24271220230380875
|
29/12/2023
|
DWEDEE DEVI
|
3156003WL028226
|
DWEDEE DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198153
|
|
JUBAIDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHOSI
|
UP-56-003-047-001/25
(PAVANI)
|
3156003000NRG24271220230380876
|
29/12/2023
|
SUGIYA DEVI
|
3156003WL028226
|
SUGIYA DEVI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940198151
|
|
SUGIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHOSI
|
UP-56-003-047-001/26
(PAVANI)
|
3156003000NRG24271220230380877
|
29/12/2023
|
MANBHAWATI DEVI
|
3156003WL028226
|
MANBHAWATI DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198162
|
|
MANBHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-047-001/268
(PAVANI)
|
3156003000NRG24271220230380878
|
29/12/2023
|
GAFFAR AHMAD
|
3156003WL028226
|
GAFFAR AHMAD
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198143
|
|
GAFFAR AHMAD SO DARBARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHOSI
|
UP-56-003-047-001/27
(PAVANI)
|
3156003000NRG24271220230380879
|
29/12/2023
|
SHREE KRISHNA
|
3156003WL028226
|
SHREE KRISHNA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198166
|
|
SHREE KRISHNA & INDRASANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-047-001/32
(PAVANI)
|
3156003000NRG24271220230380881
|
29/12/2023
|
LALSA YADAV
|
3156003WL028226
|
LALSA YADAV
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198156
|
|
LALSA DEVI W/O INDRAJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-047-001/33
(PAVANI)
|
3156003000NRG24271220230380882
|
29/12/2023
|
TRIBHUWAN
|
3156003WL028226
|
TRIBHUWAN
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940198158
|
|
TRIBHUWAN S/O VINDHAYACHAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-047-001/37
(PAVANI)
|
3156003000NRG24271220230380883
|
29/12/2023
|
SUMAR PARASAD
|
3156003WL028226
|
SUMAR PARASAD
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940198146
|
|
MR SUMER I
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHOSI
|
UP-56-003-047-001/38
(PAVANI)
|
3156003000NRG24271220230380884
|
29/12/2023
|
RAMSURAT YADAV
|
3156003WL028226
|
RAMSURAT YADAV
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940198138
|
|
RAMSURAT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHOSI
|
UP-56-003-047-001/39
(PAVANI)
|
3156003000NRG24271220230380885
|
29/12/2023
|
RAMDEV
|
3156003WL028226
|
RAMDEV
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198145
|
|
RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHOSI
|
UP-56-003-047-001/47
(PAVANI)
|
3156003000NRG24271220230380886
|
29/12/2023
|
BALCHANDRA RAJBHAR
|
3156003WL028226
|
BALCHANDRA RAJBHAR
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198149
|
|
BALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHOSI
|
UP-56-003-047-001/48
(PAVANI)
|
3156003000NRG24271220230380888
|
29/12/2023
|
MANJU
|
3156003WL028226
|
MANJU
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940198169
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHOSI
|
UP-56-003-047-001/49
(PAVANI)
|
3156003000NRG24271220230380889
|
29/12/2023
|
PHULESARI
|
3156003WL028226
|
PHULESARI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198167
|
|
FULESARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
GHOSI
|
UP-56-003-047-001/5
(PAVANI)
|
3156003000NRG24271220230380890
|
29/12/2023
|
RAMPRAKASH
|
3156003WL028226
|
RAMPRAKASH
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198163
|
|
RAMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHOSI
|
UP-56-003-047-001/60
(PAVANI)
|
3156003000NRG24271220230380891
|
29/12/2023
|
RAMKARAN
|
3156003WL028226
|
RAMKARAN
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940198170
|
|
RAMKARAN S/O SAKLDEV
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHOSI
|
UP-56-003-047-001/64
(PAVANI)
|
3156003000NRG24271220230380892
|
29/12/2023
|
PIRMOHHAMAD
|
3156003WL028226
|
PIRMOHHAMAD
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940198160
|
|
PIRMOHHAMAD
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHOSI
|
UP-56-003-047-001/70
(PAVANI)
|
3156003000NRG24271220230380893
|
29/12/2023
|
MOHAN
|
3156003WL028226
|
MOHAN
|
00468
|
UBIN0542172
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940198155
|
|
MOHAN S/O SHIVADHAN GAUD
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHOSI
|
UP-56-003-047-001/99
(PAVANI)
|
3156003000NRG24271220230380894
|
29/12/2023
|
GHURA
|
3156003WL028226
|
GHURA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940198161
|
|
GHURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94530
|
94530
|
|
|
|
|
|
|
|
|
34
|
GHOSI
|
UP-56-003-047-001/300
(PAVANI)
|
3156003000NRG24271220230380880
|
29/12/2023
|
CHANDRASHEELA DEVI
|
3156003WL028226
|
CHANDRASHEELA DEVI
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940198159
|
|
CHANDRASHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100740
|
100740
|
|
|
|
|
|
|
|