|
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-56-003-045-001/101
(NADVAL)
|
3156003000NRG24251120230341571
|
28/11/2023
|
KAILASH
|
3156003WL025292
|
KAILASH
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673292356
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
2
|
GHOSI
|
UP-56-003-045-001/227
(NADVAL)
|
3156003000NRG24251120230341576
|
28/11/2023
|
SHIVNATH
|
3156003WL025292
|
SHIVNATH
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673292357
|
|
SHIVNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-045-001/127
(NADVAL)
|
3156003000NRG24251120230341573
|
28/11/2023
|
VIPIN
|
3156003WL025292
|
VIPIN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673292352
|
|
VIPIN S/O BAHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-045-001/32
(NADVAL)
|
3156003000NRG24251120230341577
|
28/11/2023
|
RAMLAL
|
3156003WL025292
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673292350
|
|
RAMLAL S/O PARSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-045-001/46
(NADVAL)
|
3156003000NRG24251120230341578
|
28/11/2023
|
JAYKARAN
|
3156003WL025292
|
JAYKARAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673292355
|
|
JAIKARAN S/O SRI RAMROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-045-001/50
(NADVAL)
|
3156003000NRG24251120230341579
|
28/11/2023
|
VAHARAM
|
3156003WL025292
|
VAHARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673292353
|
|
MR RAM DHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHOSI
|
UP-56-003-045-001/68
(NADVAL)
|
3156003000NRG24251120230341580
|
28/11/2023
|
JAGDHARI
|
3156003WL025292
|
JAGDHARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673292349
|
|
JAGDHARI S/O LAKSHMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-045-001/84
(NADVAL)
|
3156003000NRG24251120230341581
|
28/11/2023
|
RAMBHAJJAN
|
3156003WL025292
|
RAMBHAJJAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673292354
|
|
RAMBHAWAN CHAUHAN S/O BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
9
|
GHOSI
|
UP-56-003-045-001/224
(NADVAL)
|
3156003000NRG24251120230341575
|
28/11/2023
|
RAMNIWAS
|
3156003WL025292
|
RAMNIWAS
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673292359
|
|
RAMNIVAS CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
GHOSI
|
UP-56-003-045-001/114
(NADVAL)
|
3156003000NRG24251120230341572
|
28/11/2023
|
RAJESH
|
3156003WL025292
|
RAJESH
|
00354
|
PUNB0744100
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673292351
|
|
RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
GHOSI
|
UP-56-003-045-001/168
(NADVAL)
|
3156003000NRG24251120230341574
|
28/11/2023
|
AMERIKA
|
3156003WL025292
|
AMERIKA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673292358
|
|
AMIRIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|