|
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-56-003-036-001/571
(MAJHAVARA)
|
3156003000NRG24080720230214697
|
10/07/2023
|
PRAMILA DEVI
|
3156003WL011383
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509159394
|
|
PRAMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-036-001/577
(MAJHAVARA)
|
3156003000NRG24080720230214700
|
10/07/2023
|
SAVTRI DEVI
|
3156003WL011383
|
SAVTRI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509159398
|
|
DHARMENDRA SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-036-001/106
(MAJHAVARA)
|
3156003000NRG24080720230214680
|
10/07/2023
|
MUKHRAM
|
3156003WL011383
|
MUKHRAM
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509159379
|
|
SUKH RAM S/O DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-036-001/171
(MAJHAVARA)
|
3156003000NRG24080720230214681
|
10/07/2023
|
SATIRAM
|
3156003WL011383
|
SATIRAM
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509159384
|
|
SATIRAM RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHOSI
|
UP-56-003-036-001/418
(MAJHAVARA)
|
3156003000NRG24080720230214682
|
10/07/2023
|
LALU
|
3156003WL011383
|
LALU
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509159382
|
|
LALU RAJBHAR SON OF JHINGUR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-036-001/435
(MAJHAVARA)
|
3156003000NRG24080720230214684
|
10/07/2023
|
Abhimanyu
|
3156003WL011383
|
Abhimanyu
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509159380
|
|
MR ABHIMANYU XXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHOSI
|
UP-56-003-036-001/529
(MAJHAVARA)
|
3156003000NRG24080720230214686
|
10/07/2023
|
REKHA
|
3156003WL011383
|
REKHA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509159388
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-036-001/533
(MAJHAVARA)
|
3156003000NRG24080720230214687
|
10/07/2023
|
GUDDI RAJBHAR
|
3156003WL011383
|
GUDDI RAJBHAR
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509159392
|
|
GUDDI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-036-001/534
(MAJHAVARA)
|
3156003000NRG24080720230214688
|
10/07/2023
|
SHARDA GUPTA
|
3156003WL011383
|
SHARDA GUPTA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509159390
|
|
SHARDA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-036-001/535
(MAJHAVARA)
|
3156003000NRG24080720230214689
|
10/07/2023
|
LALTI YADAV
|
3156003WL011383
|
LALTI YADAV
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509159387
|
|
LALTI YADAV W/O SURENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-036-001/537
(MAJHAVARA)
|
3156003000NRG24080720230214692
|
10/07/2023
|
SHAILESH MAURYA
|
3156003WL011383
|
SHAILESH MAURYA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509159385
|
|
SHAILESH MAURIYA SO JAI PRAKASH MAURIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-036-001/537
(MAJHAVARA)
|
3156003000NRG24080720230214691
|
10/07/2023
|
SUBHAWATI MOURYA
|
3156003WL011383
|
SUBHAWATI MOURYA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509159386
|
|
SUBHAVATI W O JAYPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-036-001/544
(MAJHAVARA)
|
3156003000NRG24080720230214694
|
10/07/2023
|
SUNITA DEVI
|
3156003WL011383
|
SUNITA DEVI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509159389
|
|
Kumari Sunita
|
BANK OF BARODA(606985)
|
|
14
|
GHOSI
|
UP-56-003-036-001/546
(MAJHAVARA)
|
3156003000NRG24080720230214695
|
10/07/2023
|
SANJAY MAURYA
|
3156003WL011383
|
SANJAY MAURYA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509159381
|
|
SANJAY MAURYA S/O CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-036-001/550
(MAJHAVARA)
|
3156003000NRG24080720230214696
|
10/07/2023
|
RESHMI RAJBHAR
|
3156003WL011383
|
RESHMI RAJBHAR
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509159383
|
|
RESHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-036-001/577
(MAJHAVARA)
|
3156003000NRG24080720230214701
|
10/07/2023
|
DHARMENDRA KUMAR
|
3156003WL011383
|
DHARMENDRA KUMAR
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509159391
|
|
DHARMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
17
|
GHOSI
|
UP-56-003-036-001/575
(MAJHAVARA)
|
3156003000NRG24080720230214698
|
10/07/2023
|
SUNITA VERMA
|
3156003WL011383
|
SUNITA VERMA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509159393
|
|
SUNEETA VARMA WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
GHOSI
|
UP-56-003-036-001/435
(MAJHAVARA)
|
3156003000NRG24080720230214683
|
10/07/2023
|
SUNITA
|
3156003WL011383
|
SUNITA
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509159397
|
|
SUNITA DEVI WO ABHIMANYU
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-036-001/524
(MAJHAVARA)
|
3156003000NRG24080720230214685
|
10/07/2023
|
MANOJ KUMAR SHARMA
|
3156003WL011383
|
MANOJ KUMAR SHARMA
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509159396
|
|
MANOJ KUMAR SHARMA SO RAMSHRAY SHARMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-036-001/536
(MAJHAVARA)
|
3156003000NRG24080720230214690
|
10/07/2023
|
KUMUDLATA MOURYA
|
3156003WL011383
|
KUMUDLATA MOURYA
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509159395
|
|
KUMUDLATA MAURYA SO KAMLESH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
21
|
GHOSI
|
UP-56-003-036-001/575
(MAJHAVARA)
|
3156003000NRG24080720230214699
|
10/07/2023
|
RAJESH VERMA
|
3156003WL011383
|
RAJESH VERMA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509159378
|
|
RAJESH VERMA,S/O-LATE JAYKARAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67160
|
67160
|
|
|
|
|
|
|
|