|
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-56-003-032-001/110
(LUDUHI)
|
3156003000NRG24200120240402112
|
20/01/2024
|
PUSHPA DEVI
|
3156003WL029986
|
PUSHPA DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577278
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-032-001/114
(LUDUHI)
|
3156003000NRG24200120240402113
|
20/01/2024
|
SANJAY
|
3156003WL029986
|
SANJAY
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577281
|
|
MR SANJAY PATHAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHOSI
|
UP-56-003-032-001/125
(LUDUHI)
|
3156003000NRG24200120240402114
|
20/01/2024
|
INDRAWATI
|
3156003WL029986
|
INDRAWATI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577286
|
|
INDRAWATI W/O PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-032-001/127
(LUDUHI)
|
3156003000NRG24200120240402115
|
20/01/2024
|
GANESH
|
3156003WL029986
|
GANESH
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577285
|
|
GANESH SO SRI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-032-001/139
(LUDUHI)
|
3156003000NRG24200120240402116
|
20/01/2024
|
UMESH
|
3156003WL029986
|
UMESH
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577282
|
|
UMESH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-032-001/143
(LUDUHI)
|
3156003000NRG24200120240402117
|
20/01/2024
|
KULDIP
|
3156003WL029986
|
KULDIP
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577258
|
|
KULADEEP KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-032-001/144
(LUDUHI)
|
3156003000NRG24200120240402118
|
20/01/2024
|
DHARMENDRA
|
3156003WL029986
|
DHARMENDRA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577283
|
|
DHARMENDRA KUMAR SO BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-032-001/146
(LUDUHI)
|
3156003000NRG24200120240402119
|
20/01/2024
|
MANBHAWATI
|
3156003WL029986
|
MANBHAWATI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577297
|
|
MANBHAWATI DEVI W/O JAY BIHARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-032-001/156
(LUDUHI)
|
3156003000NRG24200120240402120
|
20/01/2024
|
PRAMILA
|
3156003WL029986
|
PRAMILA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577261
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-032-001/162
(LUDUHI)
|
3156003000NRG24200120240402121
|
20/01/2024
|
AKAMI
|
3156003WL029986
|
AKAMI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577294
|
|
EKMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-032-001/174
(LUDUHI)
|
3156003000NRG24200120240402122
|
20/01/2024
|
BALIRAM
|
3156003WL029986
|
BALIRAM
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577296
|
|
VIDYAWATI WO BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-032-001/174
(LUDUHI)
|
3156003000NRG24200120240402123
|
20/01/2024
|
VIDYAWATI
|
3156003WL029986
|
VIDYAWATI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577268
|
|
VIDYAWATI WO BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-032-001/182
(LUDUHI)
|
3156003000NRG24200120240402124
|
20/01/2024
|
KALPANATH
|
3156003WL029986
|
KALPANATH
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577291
|
|
KALPNATH S/O SRI CHANDRAMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-032-001/20
(LUDUHI)
|
3156003000NRG24200120240402125
|
20/01/2024
|
UDAYBHAN
|
3156003WL029986
|
UDAYBHAN
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577292
|
|
UDAYBHAN S/O BANWARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-032-001/21
(LUDUHI)
|
3156003000NRG24200120240402127
|
20/01/2024
|
LAXZMINA
|
3156003WL029986
|
LAXZMINA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577254
|
|
LAKSHMINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHOSI
|
UP-56-003-032-001/215
(LUDUHI)
|
3156003000NRG24200120240402128
|
20/01/2024
|
RAMANUJ
|
3156003WL029986
|
RAMANUJ
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577262
|
|
RAMANUJ SO RAMSWAROOP
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-032-001/217
(LUDUHI)
|
3156003000NRG24200120240402129
|
20/01/2024
|
RAJKUMAR
|
3156003WL029986
|
RAJKUMAR
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577272
|
|
MR RAJKUMAR XXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHOSI
|
UP-56-003-032-001/233
(LUDUHI)
|
3156003000NRG24200120240402130
|
20/01/2024
|
KUSUM
|
3156003WL029986
|
KUSUM
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577267
|
|
KUSUM DEVI WO INDAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-032-001/249
(LUDUHI)
|
3156003000NRG24200120240402131
|
20/01/2024
|
HEMANT
|
3156003WL029986
|
HEMANT
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577259
|
|
HEMANT KUMAR S/O SRI BHUGRANATH
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-032-001/26
(LUDUHI)
|
3156003000NRG24200120240402132
|
20/01/2024
|
CHANDRAMA
|
3156003WL029986
|
CHANDRAMA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577289
|
|
CHANDARMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-032-001/265
(LUDUHI)
|
3156003000NRG24200120240402133
|
20/01/2024
|
MANSHA
|
3156003WL029986
|
MANSHA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577273
|
|
MANSHA DEVI WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-032-001/267
(LUDUHI)
|
3156003000NRG24200120240402135
|
20/01/2024
|
SANGITA
|
3156003WL029986
|
SANGITA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577271
|
|
SANGEETA DEVI W/O UDAL KUMAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-032-001/272
(LUDUHI)
|
3156003000NRG24200120240402137
|
20/01/2024
|
NAVIN
|
3156003WL029986
|
NAVIN
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577270
|
|
NAVEEN SO RAMDARSHQ
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHOSI
|
UP-56-003-032-001/275
(LUDUHI)
|
3156003000NRG24200120240402138
|
20/01/2024
|
GAYATRI DEVI
|
3156003WL029986
|
GAYATRI DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577263
|
|
MRS GAYTRI I
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHOSI
|
UP-56-003-032-001/278
(LUDUHI)
|
3156003000NRG24200120240402139
|
20/01/2024
|
PARASH
|
3156003WL029986
|
PARASH
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577279
|
|
PARASH GODH
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHOSI
|
UP-56-003-032-001/280
(LUDUHI)
|
3156003000NRG24200120240402140
|
20/01/2024
|
GYANMATI DEVI
|
3156003WL029986
|
GYANMATI DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577277
|
|
GYANMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHOSI
|
UP-56-003-032-001/282
(LUDUHI)
|
3156003000NRG24200120240402141
|
20/01/2024
|
ANIS KUMAR
|
3156003WL029986
|
ANIS KUMAR
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352577266
|
|
ANISH SO RAM SAJJAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHOSI
|
UP-56-003-032-001/283
(LUDUHI)
|
3156003000NRG24200120240402142
|
20/01/2024
|
MANTI DEVI
|
3156003WL029986
|
MANTI DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577274
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHOSI
|
UP-56-003-032-001/284
(LUDUHI)
|
3156003000NRG24200120240402143
|
20/01/2024
|
SUSHIL KUMAR
|
3156003WL029986
|
SUSHIL KUMAR
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577264
|
|
SUSHIL KUMAR S/O RAMJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHOSI
|
UP-56-003-032-001/295
(LUDUHI)
|
3156003000NRG24200120240402145
|
20/01/2024
|
PRADEEP RAJBHAR
|
3156003WL029986
|
PRADEEP RAJBHAR
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577276
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHOSI
|
UP-56-003-032-001/298
(LUDUHI)
|
3156003000NRG24200120240402147
|
20/01/2024
|
JITENDRA
|
3156003WL029986
|
JITENDRA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577269
|
|
JITENDRA BHARATI S/O AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHOSI
|
UP-56-003-032-001/30
(LUDUHI)
|
3156003000NRG24200120240402148
|
20/01/2024
|
DEWANTI
|
3156003WL029986
|
DEWANTI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577265
|
|
DEVANTI DEVI WO JHARKHANDI
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHOSI
|
UP-56-003-032-001/34
(LUDUHI)
|
3156003000NRG24200120240402149
|
20/01/2024
|
RAMSAJIVAN
|
3156003WL029986
|
RAMSAJIVAN
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577295
|
|
RAM SAJIVAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHOSI
|
UP-56-003-032-001/39
(LUDUHI)
|
3156003000NRG24200120240402150
|
20/01/2024
|
MANTARA
|
3156003WL029986
|
MANTARA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577284
|
|
MRS MANTARA I
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHOSI
|
UP-56-003-032-001/49
(LUDUHI)
|
3156003000NRG24200120240402151
|
20/01/2024
|
LILA DAVI
|
3156003WL029986
|
LILA DAVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577256
|
|
LILA DAI W/O TILAKDHARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHOSI
|
UP-56-003-032-001/54
(LUDUHI)
|
3156003000NRG24200120240402152
|
20/01/2024
|
GIRJA
|
3156003WL029986
|
GIRJA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577257
|
|
GIRAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHOSI
|
UP-56-003-032-001/59
(LUDUHI)
|
3156003000NRG24200120240402153
|
20/01/2024
|
LAXMINA DEVI
|
3156003WL029986
|
LAXMINA DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577287
|
|
LAXMINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHOSI
|
UP-56-003-032-001/6
(LUDUHI)
|
3156003000NRG24200120240402154
|
20/01/2024
|
JAINATH
|
3156003WL029986
|
JAINATH
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577260
|
|
JAYNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
GHOSI
|
UP-56-003-032-001/61
(LUDUHI)
|
3156003000NRG24200120240402155
|
20/01/2024
|
SOMARI
|
3156003WL029986
|
SOMARI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577293
|
|
SOMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHOSI
|
UP-56-003-032-001/65
(LUDUHI)
|
3156003000NRG24200120240402156
|
20/01/2024
|
SAVITA
|
3156003WL029986
|
SAVITA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577255
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHOSI
|
UP-56-003-032-001/73
(LUDUHI)
|
3156003000NRG24200120240402157
|
20/01/2024
|
HARIHAR
|
3156003WL029986
|
HARIHAR
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577290
|
|
HARIHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHOSI
|
UP-56-003-032-001/73
(LUDUHI)
|
3156003000NRG24200120240402158
|
20/01/2024
|
HIMANSHU
|
3156003WL029986
|
HIMANSHU
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577275
|
|
HIMANSHU KUMAR S/O HARIHAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHOSI
|
UP-56-003-032-001/75
(LUDUHI)
|
3156003000NRG24200120240402159
|
20/01/2024
|
ANJANI KUMAR
|
3156003WL029986
|
ANJANI KUMAR
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577288
|
|
GUDDI & ANJANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHOSI
|
UP-56-003-032-001/92
(LUDUHI)
|
3156003000NRG24200120240402160
|
20/01/2024
|
SONIYA
|
3156003WL029986
|
SONIYA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352577280
|
|
SONIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131330
|
131330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131330
|
131330
|
|
|
|
|
|
|
|