|
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)
|
3156003000NRG24150120240398690
|
15/01/2024
|
VIDYAVATI
|
3156003WL029575
|
VIDYAVATI
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913052065
|
|
VIJWANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-051-001/180
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398672
|
15/01/2024
|
MINA
|
3156003WL029575
|
MINA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913052061
|
|
MEENA DEVI W/O SRENDRA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHOSI
|
UP-56-003-051-001/207
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398675
|
15/01/2024
|
HEVANTI
|
3156003WL029575
|
HEVANTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913052064
|
|
HEVANTI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-051-001/277
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398678
|
15/01/2024
|
SUJAWATI
|
3156003WL029575
|
SUJAWATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913052060
|
|
SARAJAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
5
|
GHOSI
|
UP-56-003-051-001/208
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398676
|
15/01/2024
|
SANTOSH KUMAR
|
3156003WL029575
|
SANTOSH KUMAR
|
00168
|
ICIC0001582
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913052054
|
|
SANTOSH KUMAR RAMVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
GHOSI
|
UP-56-003-051-001/146
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398671
|
15/01/2024
|
MAHICHAN
|
3156003WL029575
|
MAHICHAN
|
00176
|
IDIB000V505
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913052063
|
|
Mr. MAHICHAN LALI
|
INDIAN BANK(607105)
|
|
7
|
GHOSI
|
UP-56-003-051-001/288
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398681
|
15/01/2024
|
SUBHAWATI
|
3156003WL029575
|
SUBHAWATI
|
00176
|
IDIB000V505
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913052073
|
|
SUBHAWATI DEVI W/O SHIV JORE YADAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHOSI
|
UP-56-003-051-001/293
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398682
|
15/01/2024
|
RITA
|
3156003WL029575
|
RITA
|
00176
|
IDIB000V505
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913052062
|
|
Mrs. Rita .
|
INDIAN BANK(607105)
|
|
9
|
GHOSI
|
UP-56-003-051-001/453
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398687
|
15/01/2024
|
SUBHHAWATI DEVI
|
3156003WL029575
|
SUBHHAWATI DEVI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913052075
|
|
SUBHAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
GHOSI
|
UP-56-003-051-001/13
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398670
|
15/01/2024
|
URMILA
|
3156003WL029575
|
URMILA
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1913052074
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
GHOSI
|
UP-56-003-051-001/181
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398673
|
15/01/2024
|
SATYENDRA
|
3156003WL029575
|
SATYENDRA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913052055
|
|
SATYENDRA S/O LATE LALDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHOSI
|
UP-56-003-051-001/288
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398680
|
15/01/2024
|
SHIVJOR
|
3156003WL029575
|
SHIVJOR
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913052072
|
|
SHIVJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
13
|
GHOSI
|
UP-56-003-051-001/20
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398674
|
15/01/2024
|
DEVANTI
|
3156003WL029575
|
DEVANTI
|
00415
|
SBIN0000204
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913052071
|
|
DEVANTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-051-001/328
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398683
|
15/01/2024
|
RAJKUMARI
|
3156003WL029575
|
RAJKUMARI
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913052070
|
|
RAJKUMARI W/O SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
15
|
GHOSI
|
UP-56-003-051-001/12
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398669
|
15/01/2024
|
SUGANTI
|
3156003WL029575
|
SUGANTI
|
00468
|
UBIN0535982
|
2070
|
2070
|
Rejected
|
16/03/2024
|
|
1913052069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GHOSI
|
UP-56-003-051-001/280
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398679
|
15/01/2024
|
OMKAR
|
3156003WL029575
|
OMKAR
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913052066
|
|
Omkar SO Kamalakant
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-051-001/403
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398684
|
15/01/2024
|
UMESH
|
3156003WL029575
|
UMESH
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913052076
|
|
Umesh SO Bihari
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-051-001/442
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398685
|
15/01/2024
|
ASHOK
|
3156003WL029575
|
ASHOK
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913052057
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-051-001/448
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398686
|
15/01/2024
|
SURAJ
|
3156003WL029575
|
SURAJ
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913052067
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHOSI
|
UP-56-003-051-001/473
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398688
|
15/01/2024
|
YOGENDRA
|
3156003WL029575
|
YOGENDRA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913052056
|
|
YOGENDRA SO DHARMDEV
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-051-001/499
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398689
|
15/01/2024
|
SHAILENDRA KUMAR
|
3156003WL029575
|
SHAILENDRA KUMAR
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913052058
|
|
SHAILENDRA SO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-051-001/94
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398691
|
15/01/2024
|
NANHELAL
|
3156003WL029575
|
NANHELAL
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913052068
|
|
NANHELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
23
|
GHOSI
|
UP-56-003-051-001/27
(SAHDOPUR VASDEV)
|
3156003000NRG24150120240398677
|
15/01/2024
|
SHAKALDEV
|
3156003WL029575
|
SHAKALDEV
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913052059
|
|
SAKALDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64170
|
64170
|
|
|
|
|
|
|
|