|
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-56-003-051-001/543
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317444
|
04/11/2023
|
VIDYAVATI
|
3156003WL022998
|
VIDYAVATI
|
00045
|
BARB0GHOSHI
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016712547
|
|
VIJWANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-051-001/125
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317418
|
04/11/2023
|
KUBERANATH
|
3156003WL022998
|
KUBERANATH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016712555
|
|
KUBERNATH S/O SUDARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-051-001/180
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317423
|
04/11/2023
|
MINA
|
3156003WL022998
|
MINA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016712552
|
|
MEENA DEVI W/O SRENDRA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHOSI
|
UP-56-003-051-001/207
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317425
|
04/11/2023
|
HEVANTI
|
3156003WL022998
|
HEVANTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016712551
|
|
HEVANTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-051-001/48
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317438
|
04/11/2023
|
VIJAY
|
3156003WL022998
|
VIJAY
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016712553
|
|
VIJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHOSI
|
UP-56-003-051-001/75
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317446
|
04/11/2023
|
SURYABHAN
|
3156003WL022998
|
SURYABHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016712556
|
|
SURYABHAN S/O BASDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
7
|
GHOSI
|
UP-56-003-051-001/146
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317420
|
04/11/2023
|
MAHICHAN
|
3156003WL022998
|
MAHICHAN
|
00176
|
IDIB000V505
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016712554
|
|
Mr. MAHICHAN LALI
|
INDIAN BANK(607105)
|
|
8
|
GHOSI
|
UP-56-003-051-001/453
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317434
|
04/11/2023
|
SUBHHAWATI DEVI
|
3156003WL022998
|
SUBHHAWATI DEVI
|
00176
|
IDIB000V505
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016712557
|
|
SUBHAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
GHOSI
|
UP-56-003-051-001/13
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317419
|
04/11/2023
|
URMILA
|
3156003WL022998
|
URMILA
|
00354
|
PUNB0162800
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016712535
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-051-001/152
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317421
|
04/11/2023
|
RAJKUMAR
|
3156003WL022998
|
RAJKUMAR
|
00354
|
PUNB0162800
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016712531
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHOSI
|
UP-56-003-051-001/247
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317427
|
04/11/2023
|
SURAJ KUMAR
|
3156003WL022998
|
SURAJ KUMAR
|
00354
|
PUNB0162800
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016712532
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHOSI
|
UP-56-003-051-001/536
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317441
|
04/11/2023
|
VINOD YADAV
|
3156003WL022998
|
VINOD YADAV
|
00354
|
PUNB0162800
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016712530
|
|
VINOD YADAV S/ORAMAWADH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
13
|
GHOSI
|
UP-56-003-051-001/246
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317426
|
04/11/2023
|
GYANTI
|
3156003WL022998
|
GYANTI
|
00354
|
PUNB0279300
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016712536
|
|
GYANTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-051-001/278
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317429
|
04/11/2023
|
SONIYA
|
3156003WL022998
|
SONIYA
|
00354
|
PUNB0279300
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016712537
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-051-001/329
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317431
|
04/11/2023
|
RAJENDRA YADAV
|
3156003WL022998
|
RAJENDRA YADAV
|
00354
|
PUNB0279300
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016712534
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHOSI
|
UP-56-003-051-001/433
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317433
|
04/11/2023
|
SHIVNATH SINGH
|
3156003WL022998
|
SHIVNATH SINGH
|
00354
|
PUNB0279300
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016712538
|
|
SHIVNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
17
|
GHOSI
|
UP-56-003-051-001/368
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317432
|
04/11/2023
|
SURSATI
|
3156003WL022998
|
SURSATI
|
00415
|
SBIN0000204
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016712533
|
|
MRS SURSATI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
GHOSI
|
UP-56-003-051-001/12
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317417
|
04/11/2023
|
SUGANTI
|
3156003WL022998
|
SUGANTI
|
00468
|
UBIN0535982
|
1380
|
1380
|
Rejected
|
01/01/2024
|
|
9016712539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GHOSI
|
UP-56-003-051-001/160
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317422
|
04/11/2023
|
MIRA
|
3156003WL022998
|
MIRA
|
00468
|
UBIN0535982
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016712540
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-051-001/280
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317430
|
04/11/2023
|
OMKAR
|
3156003WL022998
|
OMKAR
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016712541
|
|
Omkar SO Kamalakant
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-051-001/456
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317435
|
04/11/2023
|
SINDHU
|
3156003WL022998
|
SINDHU
|
00468
|
UBIN0535982
|
1610
|
1610
|
Rejected
|
01/01/2024
|
|
9016712542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GHOSI
|
UP-56-003-051-001/469
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317437
|
04/11/2023
|
JHOLAI
|
3156003WL022998
|
JHOLAI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016712544
|
|
JHOLAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-051-001/469
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317436
|
04/11/2023
|
PRAMILA
|
3156003WL022998
|
PRAMILA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016712543
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHOSI
|
UP-56-003-051-001/499
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317439
|
04/11/2023
|
SHAILENDRA KUMAR
|
3156003WL022998
|
SHAILENDRA KUMAR
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016712549
|
|
SHAILENDRA SO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-051-001/536
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317440
|
04/11/2023
|
PREMA YADAV
|
3156003WL022998
|
PREMA YADAV
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016712545
|
|
PREMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHOSI
|
UP-56-003-051-001/538
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317442
|
04/11/2023
|
SAMBHA
|
3156003WL022998
|
SAMBHA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016712546
|
|
SAMBHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHOSI
|
UP-56-003-051-001/544
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317445
|
04/11/2023
|
SHILA
|
3156003WL022998
|
SHILA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016712550
|
|
SHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
28
|
GHOSI
|
UP-56-003-051-001/539
(SAHDOPUR VASDEV)
|
3156003000NRG24041120230317443
|
04/11/2023
|
SIHASANI
|
3156003WL022998
|
SIHASANI
|
00468
|
UBIN0542024
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016712548
|
|
SINHASANI W/O HARI NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|