|
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-56-003-035-001/394
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367261
|
16/12/2023
|
GYANTI
|
3156003WL027299
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938069221
|
|
GYANTI W/O LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-035-001/61
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367270
|
16/12/2023
|
RAMCHANDRA
|
3156003WL027299
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938069218
|
|
Ramchandra .
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHOSI
|
UP-56-003-035-001/68
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367271
|
16/12/2023
|
BRIJMOHAN
|
3156003WL027299
|
BRIJMOHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938069219
|
|
BRIJMOHAN S/O JAGPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-035-001/76
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367272
|
16/12/2023
|
JAWAHIR
|
3156003WL027299
|
JAWAHIR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938069223
|
|
JAWAHAR S/O SOOKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-035-001/87
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367273
|
16/12/2023
|
KHARGU
|
3156003WL027299
|
KHARGU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938069220
|
|
KHARAGU S/O DHURAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
6
|
GHOSI
|
UP-56-003-035-001/107
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367253
|
16/12/2023
|
JAYANTI
|
3156003WL027299
|
JAYANTI
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938069204
|
|
JAYANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-035-001/120
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367254
|
16/12/2023
|
CHINTA
|
3156003WL027299
|
CHINTA
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938069215
|
|
CHINTA Wo MURLI
|
CANARA BANK(508532)
|
|
8
|
GHOSI
|
UP-56-003-035-001/135
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367255
|
16/12/2023
|
KESHAW
|
3156003WL027299
|
KESHAW
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938069213
|
|
KESHAV S/O SAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-035-001/166
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367257
|
16/12/2023
|
KAILASH
|
3156003WL027299
|
KAILASH
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938069214
|
|
KAILASH S/O JHADAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-035-001/350
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367258
|
16/12/2023
|
RABADI
|
3156003WL027299
|
RABADI
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938069207
|
|
RABADI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-035-001/382
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367259
|
16/12/2023
|
VIRENDRA
|
3156003WL027299
|
VIRENDRA
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938069211
|
|
VIRENDRA
|
CANARA BANK(508532)
|
|
12
|
GHOSI
|
UP-56-003-035-001/393
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367260
|
16/12/2023
|
SUMAN
|
3156003WL027299
|
SUMAN
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938069216
|
|
SUMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-035-001/411
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367262
|
16/12/2023
|
SARDA
|
3156003WL027299
|
SARDA
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938069208
|
|
SARDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-035-001/413
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367263
|
16/12/2023
|
ASHA
|
3156003WL027299
|
ASHA
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938069209
|
|
ASHA
|
CANARA BANK(508532)
|
|
15
|
GHOSI
|
UP-56-003-035-001/420
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367264
|
16/12/2023
|
MANSHA
|
3156003WL027299
|
MANSHA
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938069206
|
|
MANSHA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHOSI
|
UP-56-003-035-001/434
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367265
|
16/12/2023
|
SUGIYA
|
3156003WL027299
|
SUGIYA
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938069205
|
|
SUGIYA
|
CANARA BANK(508532)
|
|
17
|
GHOSI
|
UP-56-003-035-001/447
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367268
|
16/12/2023
|
SUNIL KUMAR
|
3156003WL027299
|
SUNIL KUMAR
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938069210
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHOSI
|
UP-56-003-035-001/51
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367269
|
16/12/2023
|
RAMASHRAY
|
3156003WL027299
|
RAMASHRAY
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938069212
|
|
RAMASHRAYA S/O JHINGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
19
|
GHOSI
|
UP-56-003-035-001/439
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367266
|
16/12/2023
|
UMA KUMAR
|
3156003WL027299
|
UMA KUMAR
|
00354
|
PUNB0744100
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938069217
|
|
UMA KUMAR S/O SUGRIVE RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
20
|
GHOSI
|
UP-56-003-035-001/445
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367267
|
16/12/2023
|
YOGESH KUMAR
|
3156003WL027299
|
YOGESH KUMAR
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938069222
|
|
YOGESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59800
|
59800
|
|
|
|
|
|
|
|