|
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-56-003-040-001/153
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386031
|
02/01/2024
|
SUNITA
|
3156003WL028620
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934428
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-040-001/352
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386037
|
02/01/2024
|
VINOD
|
3156003WL028620
|
VINOD
|
00078
|
CNRB0003418
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934425
|
|
VINOD CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-040-001/162
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386032
|
02/01/2024
|
CHANWATE
|
3156003WL028620
|
CHANWATE
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934439
|
|
Ms. CHNAUTI .
|
INDIAN BANK(607105)
|
|
4
|
GHOSI
|
UP-56-003-040-001/17
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386033
|
02/01/2024
|
ENARMI
|
3156003WL028620
|
ENARMI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934423
|
|
Ms. INARMEE DEVI
|
INDIAN BANK(607105)
|
|
5
|
GHOSI
|
UP-56-003-040-001/20
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386034
|
02/01/2024
|
CHIRANJIV
|
3156003WL028620
|
CHIRANJIV
|
00176
|
IDIB000K547
|
920
|
920
|
Processed
|
16/03/2024
|
|
1907934447
|
|
Mr. CHIRANJOO RAJBHAR
|
INDIAN BANK(607105)
|
|
6
|
GHOSI
|
UP-56-003-040-001/211
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386035
|
02/01/2024
|
CHHANGUR
|
3156003WL028620
|
CHHANGUR
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934427
|
|
CHANGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-040-001/353
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386038
|
02/01/2024
|
MANSING
|
3156003WL028620
|
MANSING
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934433
|
|
Mr. Mansingh Chauhan
|
INDIAN BANK(607105)
|
|
8
|
GHOSI
|
UP-56-003-040-001/59
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386039
|
02/01/2024
|
SITABIYA
|
3156003WL028620
|
SITABIYA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934446
|
|
Mr. SITABI DEVI
|
INDIAN BANK(607105)
|
|
9
|
GHOSI
|
UP-56-003-040-001/597
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386040
|
02/01/2024
|
UDAYBHAN
|
3156003WL028620
|
UDAYBHAN
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934438
|
|
UDAYBHAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHOSI
|
UP-56-003-040-001/63
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386041
|
02/01/2024
|
CHANDRWALE
|
3156003WL028620
|
CHANDRWALE
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934435
|
|
CHANDRBALI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-040-001/72
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386042
|
02/01/2024
|
MILAVATI DEVI
|
3156003WL028620
|
MILAVATI DEVI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1907934429
|
|
Mrs. Milavati Devi
|
INDIAN BANK(607105)
|
|
12
|
GHOSI
|
UP-56-003-040-001/77
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386043
|
02/01/2024
|
RAMBACHAN
|
3156003WL028620
|
RAMBACHAN
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907934440
|
|
RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-040-001/819
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386044
|
02/01/2024
|
SAVITA
|
3156003WL028620
|
SAVITA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934444
|
|
Mrs. SAVITA .
|
INDIAN BANK(607105)
|
|
14
|
GHOSI
|
UP-56-003-040-001/828
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386045
|
02/01/2024
|
PARVATI
|
3156003WL028620
|
PARVATI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934443
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-040-001/885
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386046
|
02/01/2024
|
MANTI
|
3156003WL028620
|
MANTI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934431
|
|
Mrs. MANTI DEVI
|
INDIAN BANK(607105)
|
|
16
|
GHOSI
|
UP-56-003-040-001/916
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386047
|
02/01/2024
|
BALESHWAR
|
3156003WL028620
|
BALESHWAR
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934436
|
|
Mr. BALESWAR YADAV
|
INDIAN BANK(607105)
|
|
17
|
GHOSI
|
UP-56-003-040-001/917
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386048
|
02/01/2024
|
SANJAY
|
3156003WL028620
|
SANJAY
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934430
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-040-002/357
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386050
|
02/01/2024
|
BHULETAN
|
3156003WL028620
|
BHULETAN
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934442
|
|
Mr. BHULETAN CHAUHAN
|
INDIAN BANK(607105)
|
|
19
|
GHOSI
|
UP-56-003-040-002/377
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386051
|
02/01/2024
|
RAMAKANT
|
3156003WL028620
|
RAMAKANT
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934432
|
|
RAMA KANT S/O SHRI KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHOSI
|
UP-56-003-040-002/386
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386052
|
02/01/2024
|
SITAWATI
|
3156003WL028620
|
SITAWATI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934437
|
|
Ms. SITAWATI DEVI
|
INDIAN BANK(607105)
|
|
21
|
GHOSI
|
UP-56-003-040-002/401
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386053
|
02/01/2024
|
SINGHASAN
|
3156003WL028620
|
SINGHASAN
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934441
|
|
SINHASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHOSI
|
UP-56-003-040-002/418
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386054
|
02/01/2024
|
MEWATI
|
3156003WL028620
|
MEWATI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934434
|
|
Ms. MEVATI
|
INDIAN BANK(607105)
|
|
23
|
GHOSI
|
UP-56-003-040-002/571
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386055
|
02/01/2024
|
URMILA
|
3156003WL028620
|
URMILA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934424
|
|
Ms. URMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66700
|
66700
|
|
|
|
|
|
|
|
|
24
|
GHOSI
|
UP-56-003-040-001/227
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386036
|
02/01/2024
|
CHANDRA MATI
|
3156003WL028620
|
CHANDRA MATI
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934445
|
|
Mrs. Chandra Mati
|
INDIAN BANK(607105)
|
|
25
|
GHOSI
|
UP-56-003-040-001/917
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24020120240386049
|
02/01/2024
|
KIRAN DEVI
|
3156003WL028620
|
KIRAN DEVI
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1907934426
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|