|
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-56-003-005-003/363
(BARUHA)
|
3156003000NRG24070620230114579
|
08/06/2023
|
BINDU
|
3156003WL007605
|
BINDU
|
00045
|
BARB0GHOSHI
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840081
|
|
BINDU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-005-003/379
(BARUHA)
|
3156003000NRG24070620230114581
|
08/06/2023
|
ABHISHEK KUMAR
|
3156003WL007605
|
ABHISHEK KUMAR
|
00045
|
BARB0GHOSHI
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840080
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-005-001/147
(BARUHA)
|
3156003000NRG24070620230114538
|
08/06/2023
|
SHARADA
|
3156003WL007605
|
SHARADA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840096
|
|
SHARDA DEVI W/O JAI RAM RAJ BHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-005-001/189
(BARUHA)
|
3156003000NRG24070620230114539
|
08/06/2023
|
SHIVSHANKAR
|
3156003WL007605
|
SHIVSHANKAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840095
|
|
Shivshnkar
|
BANK OF BARODA(606985)
|
|
5
|
GHOSI
|
UP-56-003-005-001/199
(BARUHA)
|
3156003000NRG24070620230114540
|
08/06/2023
|
BALCHAND
|
3156003WL007605
|
BALCHAND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840082
|
|
BALCHAND S/O CHARITTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-005-001/244
(BARUHA)
|
3156003000NRG24070620230114543
|
08/06/2023
|
SIMA
|
3156003WL007605
|
SIMA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840107
|
|
SEEMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-005-001/249
(BARUHA)
|
3156003000NRG24070620230114544
|
08/06/2023
|
RADHESHYAM
|
3156003WL007605
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840110
|
|
RADHESHYAM SO RAJ KISOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-005-001/46
(BARUHA)
|
3156003000NRG24070620230114545
|
08/06/2023
|
PURAMAN
|
3156003WL007605
|
PURAMAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840088
|
|
FOORKAN SO TULA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-005-003/11
(BARUHA)
|
3156003000NRG24070620230114549
|
08/06/2023
|
MURATI DEVI
|
3156003WL007605
|
MURATI DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840085
|
|
MURATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-005-003/131
(BARUHA)
|
3156003000NRG24070620230114551
|
08/06/2023
|
REETA
|
3156003WL007605
|
REETA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840097
|
|
REETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-005-003/134
(BARUHA)
|
3156003000NRG24070620230114552
|
08/06/2023
|
JANKI
|
3156003WL007605
|
JANKI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840092
|
|
JANKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-005-003/136
(BARUHA)
|
3156003000NRG24070620230114553
|
08/06/2023
|
KUMARI
|
3156003WL007605
|
KUMARI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840084
|
|
KUMAREE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-005-003/144
(BARUHA)
|
3156003000NRG24070620230114555
|
08/06/2023
|
LALSHA DEVI
|
3156003WL007605
|
LALSHA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840098
|
|
LALSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-005-003/146
(BARUHA)
|
3156003000NRG24070620230114556
|
08/06/2023
|
REETA DEVI
|
3156003WL007605
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840106
|
|
REETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHOSI
|
UP-56-003-005-003/15
(BARUHA)
|
3156003000NRG24070620230114557
|
08/06/2023
|
JIRA
|
3156003WL007605
|
JIRA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840099
|
|
JEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-005-003/159
(BARUHA)
|
3156003000NRG24070620230114558
|
08/06/2023
|
ALGU
|
3156003WL007605
|
ALGU
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Rejected
|
13/06/2023
|
|
2490840091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GHOSI
|
UP-56-003-005-003/164
(BARUHA)
|
3156003000NRG24070620230114560
|
08/06/2023
|
YAMUNI DEVI
|
3156003WL007605
|
YAMUNI DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840100
|
|
YAMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-005-003/172
(BARUHA)
|
3156003000NRG24070620230114561
|
08/06/2023
|
MEENA DEVI
|
3156003WL007605
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840102
|
|
MINA W/O UDAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-005-003/174
(BARUHA)
|
3156003000NRG24070620230114563
|
08/06/2023
|
DASHARATH
|
3156003WL007605
|
DASHARATH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840086
|
|
MR DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHOSI
|
UP-56-003-005-003/174
(BARUHA)
|
3156003000NRG24070620230114564
|
08/06/2023
|
KAMALI
|
3156003WL007605
|
KAMALI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840087
|
|
KAMALI DEVI W/O DASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHOSI
|
UP-56-003-005-003/183
(BARUHA)
|
3156003000NRG24070620230114566
|
08/06/2023
|
OMKAR
|
3156003WL007605
|
OMKAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840083
|
|
OMKAR S/O LAKHEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHOSI
|
UP-56-003-005-003/185
(BARUHA)
|
3156003000NRG24070620230114567
|
08/06/2023
|
RAMCHET
|
3156003WL007605
|
RAMCHET
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840109
|
|
RAMCHET
|
CANARA BANK(508532)
|
|
23
|
GHOSI
|
UP-56-003-005-003/294
(BARUHA)
|
3156003000NRG24070620230114571
|
08/06/2023
|
MEENA DEVI
|
3156003WL007605
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840101
|
|
MEENA DEVI W/O-BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-005-003/3
(BARUHA)
|
3156003000NRG24070620230114572
|
08/06/2023
|
DHANWATI
|
3156003WL007605
|
DHANWATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840090
|
|
DHANAWATI DEVI W/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHOSI
|
UP-56-003-005-003/344
(BARUHA)
|
3156003000NRG24070620230114575
|
08/06/2023
|
SHASHIKALA
|
3156003WL007605
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840103
|
|
SHASHIKALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHOSI
|
UP-56-003-005-003/349
(BARUHA)
|
3156003000NRG24070620230114576
|
08/06/2023
|
SARSWATI DEVI
|
3156003WL007605
|
SARSWATI DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840089
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHOSI
|
UP-56-003-005-003/359
(BARUHA)
|
3156003000NRG24070620230114578
|
08/06/2023
|
KATLESARI DEVI
|
3156003WL007605
|
KATLESARI DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840104
|
|
KATALESAREE DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
GHOSI
|
UP-56-003-005-003/373
(BARUHA)
|
3156003000NRG24070620230114580
|
08/06/2023
|
SANGITA
|
3156003WL007605
|
SANGITA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840108
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHOSI
|
UP-56-003-005-003/380
(BARUHA)
|
3156003000NRG24070620230114582
|
08/06/2023
|
MAYA
|
3156003WL007605
|
MAYA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840094
|
|
MAYA W/O JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHOSI
|
UP-56-003-005-003/384
(BARUHA)
|
3156003000NRG24070620230114585
|
08/06/2023
|
VEFAIYA
|
3156003WL007605
|
VEFAIYA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840105
|
|
VEFAIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHOSI
|
UP-56-003-005-003/83
(BARUHA)
|
3156003000NRG24070620230114587
|
08/06/2023
|
BACHIYA
|
3156003WL007605
|
BACHIYA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840093
|
|
BACHIYA DEVI WO JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106720
|
106720
|
|
|
|
|
|
|
|
|
32
|
GHOSI
|
UP-56-003-005-003/129
(BARUHA)
|
3156003000NRG24070620230114550
|
08/06/2023
|
KANAIYA YADAV
|
3156003WL007605
|
KANAIYA YADAV
|
00078
|
CNRB0003418
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840115
|
|
KANHAIYA YADAV
|
CANARA BANK(508532)
|
|
33
|
GHOSI
|
UP-56-003-005-003/343
(BARUHA)
|
3156003000NRG24070620230114573
|
08/06/2023
|
SWAMINATH
|
3156003WL007605
|
SWAMINATH
|
00078
|
CNRB0003418
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840071
|
|
SWAMINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
GHOSI
|
UP-56-003-005-003/357
(BARUHA)
|
3156003000NRG24070620230114577
|
08/06/2023
|
SUSHEELA DEVI
|
3156003WL007605
|
SUSHEELA DEVI
|
00078
|
CNRB0003418
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840070
|
|
SUSHEELA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
35
|
GHOSI
|
UP-56-003-005-001/22
(BARUHA)
|
3156003000NRG24070620230114541
|
08/06/2023
|
JAGDISH
|
3156003WL007605
|
JAGDISH
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840069
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHOSI
|
UP-56-003-005-003/382
(BARUHA)
|
3156003000NRG24070620230114584
|
08/06/2023
|
SATIRAM
|
3156003WL007605
|
SATIRAM
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840068
|
|
MR SATIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
37
|
GHOSI
|
UP-56-003-005-001/232
(BARUHA)
|
3156003000NRG24070620230114542
|
08/06/2023
|
GEETA
|
3156003WL007605
|
GEETA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840112
|
|
GEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
GHOSI
|
UP-56-003-005-001/60
(BARUHA)
|
3156003000NRG24070620230114546
|
08/06/2023
|
LALJI
|
3156003WL007605
|
LALJI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840113
|
|
LAL JEE S/O POOJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
GHOSI
|
UP-56-003-005-003/143
(BARUHA)
|
3156003000NRG24070620230114554
|
08/06/2023
|
PARAMSHILA
|
3156003WL007605
|
PARAMSHILA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840114
|
|
PARAMSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
GHOSI
|
UP-56-003-005-003/16
(BARUHA)
|
3156003000NRG24070620230114559
|
08/06/2023
|
RAMLAL
|
3156003WL007605
|
RAMLAL
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840111
|
|
RAM LAL RAJBHAR S/O CHHATTHU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
GHOSI
|
UP-56-003-005-003/173
(BARUHA)
|
3156003000NRG24070620230114562
|
08/06/2023
|
MANSHA DEVI
|
3156003WL007605
|
MANSHA DEVI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840075
|
|
MANSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
GHOSI
|
UP-56-003-005-003/175
(BARUHA)
|
3156003000NRG24070620230114565
|
08/06/2023
|
PUSHPA
|
3156003WL007605
|
PUSHPA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840079
|
|
PUSHPA WO RAMPRAWESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHOSI
|
UP-56-003-005-003/186
(BARUHA)
|
3156003000NRG24070620230114568
|
08/06/2023
|
DURGAVATI
|
3156003WL007605
|
DURGAVATI
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2490840073
|
|
DURGAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHOSI
|
UP-56-003-005-003/291
(BARUHA)
|
3156003000NRG24070620230114569
|
08/06/2023
|
ANAND
|
3156003WL007605
|
ANAND
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840077
|
|
ANAND
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHOSI
|
UP-56-003-005-003/293
(BARUHA)
|
3156003000NRG24070620230114570
|
08/06/2023
|
KAMMATI
|
3156003WL007605
|
KAMMATI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840076
|
|
KALMATI
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHOSI
|
UP-56-003-005-003/343
(BARUHA)
|
3156003000NRG24070620230114574
|
08/06/2023
|
NISHA DEVI
|
3156003WL007605
|
NISHA DEVI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840078
|
|
NISHA
|
CANARA BANK(508532)
|
|
47
|
GHOSI
|
UP-56-003-005-003/381
(BARUHA)
|
3156003000NRG24070620230114583
|
08/06/2023
|
AJAY
|
3156003WL007605
|
AJAY
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840072
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHOSI
|
UP-56-003-005-003/53
(BARUHA)
|
3156003000NRG24070620230114586
|
08/06/2023
|
RAMAWATI
|
3156003WL007605
|
RAMAWATI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2490840074
|
|
RAMAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176410
|
176410
|
|
|
|
|
|
|
|