|
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-56-003-009-001/239
(CHAMARIYAV)
|
3156003000NRG24190620230155021
|
20/06/2023
|
MAMITA
|
3156003WL009187
|
MAMITA
|
00045
|
BARB0GHOSHI
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813861416
|
|
Mamita
|
BANK OF BARODA(606985)
|
|
2
|
GHOSI
|
UP-56-003-009-001/243
(CHAMARIYAV)
|
3156003000NRG24190620230155024
|
20/06/2023
|
SONI
|
3156003WL009187
|
SONI
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813861415
|
|
SONIYA XX
|
BANK OF BARODA(606985)
|
|
3
|
GHOSI
|
UP-56-003-009-001/41
(CHAMARIYAV)
|
3156003000NRG24190620230155034
|
20/06/2023
|
LALMUNI
|
3156003WL009187
|
LALMUNI
|
00045
|
BARB0GHOSHI
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813861414
|
|
LALMUNI X
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-009-001/100
(CHAMARIYAV)
|
3156003000NRG24190620230155008
|
20/06/2023
|
SUBHAWATI DEVI
|
3156003WL009187
|
SUBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813861429
|
|
SUBHAWATI DEVI W/O KARIMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-009-001/12
(CHAMARIYAV)
|
3156003000NRG24190620230155011
|
20/06/2023
|
PARSHU RAM
|
3156003WL009187
|
PARSHU RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813861417
|
|
PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHOSI
|
UP-56-003-009-001/120
(CHAMARIYAV)
|
3156003000NRG24190620230155012
|
20/06/2023
|
ANAND KUMAR
|
3156003WL009187
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813861428
|
|
ANAND KUMAR S/O HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-009-001/125
(CHAMARIYAV)
|
3156003000NRG24190620230155013
|
20/06/2023
|
MAYA DEVI
|
3156003WL009187
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813861437
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-009-001/17
(CHAMARIYAV)
|
3156003000NRG24190620230155017
|
20/06/2023
|
CHINTA DEVI
|
3156003WL009187
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813861442
|
|
CHINTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-009-001/17
(CHAMARIYAV)
|
3156003000NRG24190620230155016
|
20/06/2023
|
RAMCHANDRA
|
3156003WL009187
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813861423
|
|
MR RAMCHANDRA XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHOSI
|
UP-56-003-009-001/18
(CHAMARIYAV)
|
3156003000NRG24190620230155018
|
20/06/2023
|
ROOPCHAND
|
3156003WL009187
|
ROOPCHAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813861418
|
|
RUPCHAND
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-009-001/19
(CHAMARIYAV)
|
3156003000NRG24190620230155019
|
20/06/2023
|
GIRJA
|
3156003WL009187
|
GIRJA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813861425
|
|
GIRAJA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-009-001/23
(CHAMARIYAV)
|
3156003000NRG24190620230155020
|
20/06/2023
|
BABU RAM
|
3156003WL009187
|
BABU RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813861421
|
|
Baburam
|
BANK OF BARODA(606985)
|
|
13
|
GHOSI
|
UP-56-003-009-001/24
(CHAMARIYAV)
|
3156003000NRG24190620230155022
|
20/06/2023
|
GUDDI
|
3156003WL009187
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813861438
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-009-001/240
(CHAMARIYAV)
|
3156003000NRG24190620230155023
|
20/06/2023
|
PRABHAKAR MAURYA
|
3156003WL009187
|
PRABHAKAR MAURYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813861427
|
|
PRABHAKAR MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHOSI
|
UP-56-003-009-001/25
(CHAMARIYAV)
|
3156003000NRG24190620230155025
|
20/06/2023
|
HARISHAKAR
|
3156003WL009187
|
HARISHAKAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813861422
|
|
HARISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-009-001/26
(CHAMARIYAV)
|
3156003000NRG24190620230155026
|
20/06/2023
|
SANDESH KUMAR
|
3156003WL009187
|
SANDESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813861432
|
|
Sandesh Kumar
|
BANK OF BARODA(606985)
|
|
17
|
GHOSI
|
UP-56-003-009-001/27
(CHAMARIYAV)
|
3156003000NRG24190620230155027
|
20/06/2023
|
BAIJNATH
|
3156003WL009187
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813861426
|
|
BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-009-001/27
(CHAMARIYAV)
|
3156003000NRG24190620230155028
|
20/06/2023
|
SUBHAGI
|
3156003WL009187
|
SUBHAGI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813861424
|
|
SUBHAGI .
|
INDUSIND BANK(607189)
|
|
19
|
GHOSI
|
UP-56-003-009-001/3
(CHAMARIYAV)
|
3156003000NRG24190620230155029
|
20/06/2023
|
sunita devi
|
3156003WL009187
|
sunita devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813861435
|
|
SUNEETA XX
|
BANK OF BARODA(606985)
|
|
20
|
GHOSI
|
UP-56-003-009-001/32
(CHAMARIYAV)
|
3156003000NRG24190620230155030
|
20/06/2023
|
SUBASH
|
3156003WL009187
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813861441
|
|
SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHOSI
|
UP-56-003-009-001/334
(CHAMARIYAV)
|
3156003000NRG24190620230155031
|
20/06/2023
|
RAMAWATI
|
3156003WL009187
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813861419
|
|
RAMAWATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-009-001/34
(CHAMARIYAV)
|
3156003000NRG24190620230155032
|
20/06/2023
|
SHYAMCHANDAR
|
3156003WL009187
|
SHYAMCHANDAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813861420
|
|
SHYAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHOSI
|
UP-56-003-009-001/45
(CHAMARIYAV)
|
3156003000NRG24190620230155035
|
20/06/2023
|
VIJAY KUMAR
|
3156003WL009187
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813861433
|
|
VIJAY KUMAR S/O ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-009-001/57
(CHAMARIYAV)
|
3156003000NRG24190620230155037
|
20/06/2023
|
KAMLA
|
3156003WL009187
|
KAMLA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813861439
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-009-001/64
(CHAMARIYAV)
|
3156003000NRG24190620230155038
|
20/06/2023
|
ARVIND KUMAR
|
3156003WL009187
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813861430
|
|
MR ARVIND CHAUTHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHOSI
|
UP-56-003-009-001/66
(CHAMARIYAV)
|
3156003000NRG24190620230155039
|
20/06/2023
|
ASHOK KUMAR
|
3156003WL009187
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813861440
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHOSI
|
UP-56-003-009-001/70
(CHAMARIYAV)
|
3156003000NRG24190620230155040
|
20/06/2023
|
DEEPCHAND
|
3156003WL009187
|
DEEPCHAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813861431
|
|
DEEPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHOSI
|
UP-56-003-009-001/93
(CHAMARIYAV)
|
3156003000NRG24190620230155042
|
20/06/2023
|
SUBHAGI
|
3156003WL009187
|
SUBHAGI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813861434
|
|
SUBHAGI
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHOSI
|
UP-56-003-009-002/226
(CHAMARIYAV)
|
3156003000NRG24190620230155044
|
20/06/2023
|
TARA DEVI
|
3156003WL009187
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813861436
|
|
Tara
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64170
|
64170
|
|
|
|
|
|
|
|
|
30
|
GHOSI
|
UP-56-003-009-001/112
(CHAMARIYAV)
|
3156003000NRG24190620230155010
|
20/06/2023
|
CHANDRAMUKH
|
3156003WL009187
|
CHANDRAMUKH
|
00078
|
CNRB0003418
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813861410
|
|
CHANDRA MUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
31
|
GHOSI
|
UP-56-003-009-001/163
(CHAMARIYAV)
|
3156003000NRG24190620230155015
|
20/06/2023
|
HAMEED
|
3156003WL009187
|
HAMEED
|
00415
|
SBIN0000204
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813861409
|
|
MR HAMID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
32
|
GHOSI
|
UP-56-003-009-001/103
(CHAMARIYAV)
|
3156003000NRG24190620230155009
|
20/06/2023
|
NEELAM
|
3156003WL009187
|
NEELAM
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813861413
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHOSI
|
UP-56-003-009-001/150
(CHAMARIYAV)
|
3156003000NRG24190620230155014
|
20/06/2023
|
SAMBHA
|
3156003WL009187
|
SAMBHA
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813861412
|
|
SAMBHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHOSI
|
UP-56-003-009-001/4
(CHAMARIYAV)
|
3156003000NRG24190620230155033
|
20/06/2023
|
TARA
|
3156003WL009187
|
TARA
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813861408
|
|
Tara
|
BANK OF BARODA(606985)
|
|
35
|
GHOSI
|
UP-56-003-009-002/225
(CHAMARIYAV)
|
3156003000NRG24190620230155043
|
20/06/2023
|
RAMASRY
|
3156003WL009187
|
RAMASRY
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813861411
|
|
RAMASHRAY GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|