|
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-56-003-059-001/171
(TARAI DEEH)
|
3156003000NRG24080520230033471
|
10/05/2023
|
REENA DEVI
|
3156003WL004077
|
REENA DEVI
|
00045
|
BARB0GHOSHI
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640448152
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHOSI
|
UP-56-003-059-001/186
(TARAI DEEH)
|
3156003000NRG24080520230033472
|
10/05/2023
|
REKHA
|
3156003WL004077
|
REKHA
|
00045
|
BARB0GHOSHI
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640448153
|
|
REKHA WO RAMPIT
|
BANK OF BARODA(606985)
|
|
3
|
GHOSI
|
UP-56-003-059-001/196
(TARAI DEEH)
|
3156003000NRG24080520230033473
|
10/05/2023
|
MALTI
|
3156003WL004077
|
MALTI
|
00045
|
BARB0GHOSHI
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640448154
|
|
Manti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-059-001/106
(TARAI DEEH)
|
3156003000NRG24080520230033463
|
10/05/2023
|
SUNEETA DEVI
|
3156003WL004077
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640448166
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
GHOSI
|
UP-56-003-059-001/112
(TARAI DEEH)
|
3156003000NRG24080520230033464
|
10/05/2023
|
SUNAINA DEVI
|
3156003WL004077
|
SUNAINA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640448164
|
|
SUNAINA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-059-001/155
(TARAI DEEH)
|
3156003000NRG24080520230033465
|
10/05/2023
|
LALMUNIA
|
3156003WL004077
|
LALMUNIA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640448158
|
|
LALMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-059-001/164
(TARAI DEEH)
|
3156003000NRG24080520230033467
|
10/05/2023
|
SUSHILA
|
3156003WL004077
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640448160
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-059-001/165
(TARAI DEEH)
|
3156003000NRG24080520230033468
|
10/05/2023
|
SONIYA
|
3156003WL004077
|
SONIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640448167
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-059-001/168
(TARAI DEEH)
|
3156003000NRG24080520230033469
|
10/05/2023
|
LAKSHMINA
|
3156003WL004077
|
LAKSHMINA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640448157
|
|
LAKSHMINA W/O PAPPOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-059-001/17
(TARAI DEEH)
|
3156003000NRG24080520230033470
|
10/05/2023
|
SHARDA
|
3156003WL004077
|
SHARDA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640448168
|
|
SARDHA W/O BHAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-059-001/31
(TARAI DEEH)
|
3156003000NRG24080520230033474
|
10/05/2023
|
DHARAMU
|
3156003WL004077
|
DHARAMU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640448162
|
|
DHARAMU S/O VISHVANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-059-001/60
(TARAI DEEH)
|
3156003000NRG24080520230033475
|
10/05/2023
|
SUBHAWATI
|
3156003WL004077
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640448165
|
|
SUBHAWATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-059-001/70
(TARAI DEEH)
|
3156003000NRG24080520230033476
|
10/05/2023
|
SURYANATH
|
3156003WL004077
|
SURYANATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640448161
|
|
SURYA NATH S/O CHANDRA PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHOSI
|
UP-56-003-059-001/76
(TARAI DEEH)
|
3156003000NRG24080520230033478
|
10/05/2023
|
BINDU
|
3156003WL004077
|
BINDU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640448155
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-059-001/76
(TARAI DEEH)
|
3156003000NRG24080520230033477
|
10/05/2023
|
KHADAK BAHADUR
|
3156003WL004077
|
KHADAK BAHADUR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640448159
|
|
KHADAK BAHADUR S/O BALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHOSI
|
UP-56-003-059-001/93
(TARAI DEEH)
|
3156003000NRG24080520230033480
|
10/05/2023
|
AMBIKA
|
3156003WL004077
|
AMBIKA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640448156
|
|
AMBIKA S/O NANDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHOSI
|
UP-56-003-059-001/95
(TARAI DEEH)
|
3156003000NRG24080520230033481
|
10/05/2023
|
SUBASH CHAND
|
3156003WL004077
|
SUBASH CHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640448163
|
|
SUBASH CHAND S/O HARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|