|
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-56-003-023-001/27
(KALAYANPUR)
|
3156003000NRG24040120240389033
|
04/01/2024
|
JAGWATI
|
3156003WL028851
|
JAGWATI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1907930578
|
|
JAGVATI W/O SAGNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-023-001/44
(KALAYANPUR)
|
3156003000NRG24040120240389048
|
04/01/2024
|
SAILAIBI
|
3156003WL028851
|
SAILAIBI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1907930574
|
|
SHAILAVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-023-001/1
(KALAYANPUR)
|
3156003000NRG24040120240389016
|
04/01/2024
|
LILAWATI
|
3156003WL028851
|
LILAWATI
|
00176
|
IDIB000K547
|
2070
|
2070
|
Rejected
|
16/03/2024
|
|
1907930599
|
Account closed
|
|
|
|
4
|
GHOSI
|
UP-56-003-023-001/10
(KALAYANPUR)
|
3156003000NRG24040120240389017
|
04/01/2024
|
SABITRI
|
3156003WL028851
|
SABITRI
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907930598
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
5
|
GHOSI
|
UP-56-003-023-001/126
(KALAYANPUR)
|
3156003000NRG24040120240389018
|
04/01/2024
|
SANTOSH KUMAR PANDEY
|
3156003WL028851
|
SANTOSH KUMAR PANDEY
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907930592
|
|
Mr. SANTOSH KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
6
|
GHOSI
|
UP-56-003-023-001/127
(KALAYANPUR)
|
3156003000NRG24040120240389019
|
04/01/2024
|
SHANKARI
|
3156003WL028851
|
SHANKARI
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1907930582
|
|
Ms. SHANKARI .
|
INDIAN BANK(607105)
|
|
7
|
GHOSI
|
UP-56-003-023-001/132
(KALAYANPUR)
|
3156003000NRG24040120240389020
|
04/01/2024
|
SHOBHA
|
3156003WL028851
|
SHOBHA
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907930581
|
|
Ms. SHOBHA .
|
INDIAN BANK(607105)
|
|
8
|
GHOSI
|
UP-56-003-023-001/135
(KALAYANPUR)
|
3156003000NRG24040120240389021
|
04/01/2024
|
ASHOK
|
3156003WL028851
|
ASHOK
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907930593
|
|
Mr. ASHOK .
|
INDIAN BANK(607105)
|
|
9
|
GHOSI
|
UP-56-003-023-001/143
(KALAYANPUR)
|
3156003000NRG24040120240389022
|
04/01/2024
|
BHULURI
|
3156003WL028851
|
BHULURI
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
16/03/2024
|
|
1907930564
|
|
Mr. BHULURI .
|
INDIAN BANK(607105)
|
|
10
|
GHOSI
|
UP-56-003-023-001/148
(KALAYANPUR)
|
3156003000NRG24040120240389023
|
04/01/2024
|
AMARNATH
|
3156003WL028851
|
AMARNATH
|
00176
|
IDIB000K547
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1907930594
|
|
AMARNATH S/O DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHOSI
|
UP-56-003-023-001/15
(KALAYANPUR)
|
3156003000NRG24040120240389024
|
04/01/2024
|
NIRANJAN
|
3156003WL028851
|
NIRANJAN
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1907930569
|
|
NIRANJAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHOSI
|
UP-56-003-023-001/15
(KALAYANPUR)
|
3156003000NRG24040120240389025
|
04/01/2024
|
URAMILA
|
3156003WL028851
|
URAMILA
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907930563
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-023-001/159
(KALAYANPUR)
|
3156003000NRG24040120240389026
|
04/01/2024
|
SHIVBADAN
|
3156003WL028851
|
SHIVBADAN
|
00176
|
IDIB000K547
|
690
|
690
|
Processed
|
16/03/2024
|
|
1907930595
|
|
Mr. SHIV BADAN
|
INDIAN BANK(607105)
|
|
14
|
GHOSI
|
UP-56-003-023-001/174
(KALAYANPUR)
|
3156003000NRG24040120240389027
|
04/01/2024
|
SIDHYNATH PANDEY
|
3156003WL028851
|
SIDHYNATH PANDEY
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907930588
|
|
Mr. SIDDH NATH
|
INDIAN BANK(607105)
|
|
15
|
GHOSI
|
UP-56-003-023-001/18
(KALAYANPUR)
|
3156003000NRG24040120240389028
|
04/01/2024
|
Srimati Premjyoti devi
|
3156003WL028851
|
Srimati Premjyoti devi
|
00176
|
IDIB000K547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1907930577
|
|
Ms. SRIMATI PREMJYOTI DEVI
|
INDIAN BANK(607105)
|
|
16
|
GHOSI
|
UP-56-003-023-001/181
(KALAYANPUR)
|
3156003000NRG24040120240389029
|
04/01/2024
|
GHURAHU
|
3156003WL028851
|
GHURAHU
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1907930580
|
|
Mr. GHURAHU .
|
INDIAN BANK(607105)
|
|
17
|
GHOSI
|
UP-56-003-023-001/181
(KALAYANPUR)
|
3156003000NRG24040120240389030
|
04/01/2024
|
REETA
|
3156003WL028851
|
REETA
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1907930601
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHOSI
|
UP-56-003-023-001/20
(KALAYANPUR)
|
3156003000NRG24040120240389031
|
04/01/2024
|
OMPRAKASH
|
3156003WL028851
|
OMPRAKASH
|
00176
|
IDIB000K547
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1907930572
|
|
Mr. OMPRAKASH BHARTI
|
INDIAN BANK(607105)
|
|
19
|
GHOSI
|
UP-56-003-023-001/27
(KALAYANPUR)
|
3156003000NRG24040120240389032
|
04/01/2024
|
SAGANU
|
3156003WL028851
|
SAGANU
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1907930568
|
|
Mr. Saganu
|
INDIAN BANK(607105)
|
|
20
|
GHOSI
|
UP-56-003-023-001/29
(KALAYANPUR)
|
3156003000NRG24040120240389034
|
04/01/2024
|
RAJESHA
|
3156003WL028851
|
RAJESHA
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1907930586
|
|
Mr. RAJESHA .
|
INDIAN BANK(607105)
|
|
21
|
GHOSI
|
UP-56-003-023-001/295
(KALAYANPUR)
|
3156003000NRG24040120240389035
|
04/01/2024
|
PREMSHILA
|
3156003WL028851
|
PREMSHILA
|
00176
|
IDIB000K547
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1907930597
|
|
MRS PREMSHILA XXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHOSI
|
UP-56-003-023-001/296
(KALAYANPUR)
|
3156003000NRG24040120240389037
|
04/01/2024
|
MUNNA
|
3156003WL028851
|
MUNNA
|
00176
|
IDIB000K547
|
920
|
920
|
Processed
|
16/03/2024
|
|
1907930587
|
|
Mr. MUNNA
|
INDIAN BANK(607105)
|
|
23
|
GHOSI
|
UP-56-003-023-001/298
(KALAYANPUR)
|
3156003000NRG24040120240389038
|
04/01/2024
|
URMILA
|
3156003WL028851
|
URMILA
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907930579
|
|
Mrs. URMILA .
|
INDIAN BANK(607105)
|
|
24
|
GHOSI
|
UP-56-003-023-001/31
(KALAYANPUR)
|
3156003000NRG24040120240389039
|
04/01/2024
|
GANGA PRASAD
|
3156003WL028851
|
GANGA PRASAD
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907930567
|
|
Mr. GANGA .
|
INDIAN BANK(607105)
|
|
25
|
GHOSI
|
UP-56-003-023-001/33
(KALAYANPUR)
|
3156003000NRG24040120240389040
|
04/01/2024
|
SANEHI
|
3156003WL028851
|
SANEHI
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907930570
|
|
Mr. SANEHI .
|
INDIAN BANK(607105)
|
|
26
|
GHOSI
|
UP-56-003-023-001/33
(KALAYANPUR)
|
3156003000NRG24040120240389041
|
04/01/2024
|
SUBHAWATI
|
3156003WL028851
|
SUBHAWATI
|
00176
|
IDIB000K547
|
920
|
920
|
Processed
|
16/03/2024
|
|
1907930576
|
|
Mrs. SUBHAWATI .
|
INDIAN BANK(607105)
|
|
27
|
GHOSI
|
UP-56-003-023-001/34
(KALAYANPUR)
|
3156003000NRG24040120240389042
|
04/01/2024
|
RAMDHYAN
|
3156003WL028851
|
RAMDHYAN
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907930585
|
|
RAMDHYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
GHOSI
|
UP-56-003-023-001/35
(KALAYANPUR)
|
3156003000NRG24040120240389044
|
04/01/2024
|
ANTI
|
3156003WL028851
|
ANTI
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907930584
|
|
Mrs. ANTI WO BHOLA WO BHOLA
|
INDIAN BANK(607105)
|
|
29
|
GHOSI
|
UP-56-003-023-001/35
(KALAYANPUR)
|
3156003000NRG24040120240389043
|
04/01/2024
|
BHOLA
|
3156003WL028851
|
BHOLA
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907930590
|
|
Mr. BHOLA .
|
INDIAN BANK(607105)
|
|
30
|
GHOSI
|
UP-56-003-023-001/37
(KALAYANPUR)
|
3156003000NRG24040120240389045
|
04/01/2024
|
MOHIT
|
3156003WL028851
|
MOHIT
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907930591
|
|
Mr. Mohit .
|
INDIAN BANK(607105)
|
|
31
|
GHOSI
|
UP-56-003-023-001/42
(KALAYANPUR)
|
3156003000NRG24040120240389046
|
04/01/2024
|
RAMAWADH
|
3156003WL028851
|
RAMAWADH
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907930571
|
|
Mr. RAM AVADH RAM
|
INDIAN BANK(607105)
|
|
32
|
GHOSI
|
UP-56-003-023-001/44
(KALAYANPUR)
|
3156003000NRG24040120240389047
|
04/01/2024
|
SURESH
|
3156003WL028851
|
SURESH
|
00176
|
IDIB000K547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1907930575
|
|
SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
GHOSI
|
UP-56-003-023-001/52
(KALAYANPUR)
|
3156003000NRG24040120240389049
|
04/01/2024
|
RAJAWATI
|
3156003WL028851
|
RAJAWATI
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907930583
|
|
Ms. RAJAWATI .
|
INDIAN BANK(607105)
|
|
34
|
GHOSI
|
UP-56-003-023-001/67
(KALAYANPUR)
|
3156003000NRG24040120240389050
|
04/01/2024
|
BIHARI
|
3156003WL028851
|
BIHARI
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907930565
|
|
Mr. BIHARI .
|
INDIAN BANK(607105)
|
|
35
|
GHOSI
|
UP-56-003-023-001/88
(KALAYANPUR)
|
3156003000NRG24040120240389051
|
04/01/2024
|
BRIJESH SINGH
|
3156003WL028851
|
BRIJESH SINGH
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907930589
|
|
Mr. BRIJESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
36
|
GHOSI
|
UP-56-003-023-001/88
(KALAYANPUR)
|
3156003000NRG24040120240389052
|
04/01/2024
|
SARSAWTI DEVI
|
3156003WL028851
|
SARSAWTI DEVI
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907930573
|
|
Ms. SARASVATI
|
INDIAN BANK(607105)
|
|
37
|
GHOSI
|
UP-56-003-023-001/90
(KALAYANPUR)
|
3156003000NRG24040120240389054
|
04/01/2024
|
BALAWANT
|
3156003WL028851
|
BALAWANT
|
00176
|
IDIB000K547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1907930600
|
|
Mr. BALAWANT KUMAR
|
INDIAN BANK(607105)
|
|
38
|
GHOSI
|
UP-56-003-023-001/90
(KALAYANPUR)
|
3156003000NRG24040120240389053
|
04/01/2024
|
FULA
|
3156003WL028851
|
FULA
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1907930566
|
|
Ms. Fula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
39
|
GHOSI
|
UP-56-003-023-001/296
(KALAYANPUR)
|
3156003000NRG24040120240389036
|
04/01/2024
|
BINDU
|
3156003WL028851
|
BINDU
|
00415
|
SBIN0000204
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907930596
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67850
|
67850
|
|
|
|
|
|
|
|