|
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-56-003-012-001/230
(DHARMPUR KASAIAR)
|
3156003000NRG24280620230182482
|
28/06/2023
|
TASHIBOON
|
3156003WL010080
|
TASHIBOON
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3499955921
|
|
TASIBUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-012-001/82
(DHARMPUR KASAIAR)
|
3156003000NRG24280620230182485
|
28/06/2023
|
SHUMBHU
|
3156003WL010080
|
SHUMBHU
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/07/2023
|
|
3499955920
|
|
Mr. Shambhu
|
INDIAN BANK(607105)
|
|
3
|
GHOSI
|
UP-56-003-050-001/201
(RASADI)
|
3156003000NRG24280620230182473
|
28/06/2023
|
RAMSHIS
|
3156003WL010079
|
RAMSHIS
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3499955928
|
|
RAMSHISH S/OSRI PUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-050-001/245
(RASADI)
|
3156003000NRG24280620230182468
|
28/06/2023
|
PRAMOD
|
3156003WL010078
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3499955929
|
|
PRAMOD KUMAR SO RAM CHANDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-050-001/346
(RASADI)
|
3156003000NRG24280620230182475
|
28/06/2023
|
PUSHPA
|
3156003WL010079
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3499955926
|
|
MRS PUSHPA XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHOSI
|
UP-56-003-050-001/42
(RASADI)
|
3156003000NRG24280620230182469
|
28/06/2023
|
MARKANDE
|
3156003WL010078
|
MARKANDE
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3499955930
|
|
MARAKNDE
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-050-001/482
(RASADI)
|
3156003000NRG24280620230182477
|
28/06/2023
|
KUSUM
|
3156003WL010079
|
KUSUM
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3499955925
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-050-001/573
(RASADI)
|
3156003000NRG24280620230182479
|
28/06/2023
|
RINA DEVI
|
3156003WL010079
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3499955927
|
|
REENA W/O VINOD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
9
|
GHOSI
|
UP-56-003-050-001/649
(RASADI)
|
3156003000NRG24280620230182471
|
28/06/2023
|
ROHIT
|
3156003WL010078
|
ROHIT
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3499955932
|
|
ROHIT
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-050-001/81
(RASADI)
|
3156003000NRG24280620230182472
|
28/06/2023
|
MANORAMA
|
3156003WL010078
|
MANORAMA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3499955917
|
|
MANORAMA WO AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
11
|
GHOSI
|
UP-56-003-050-001/201
(RASADI)
|
3156003000NRG24280620230182474
|
28/06/2023
|
MIRA DEVI
|
3156003WL010079
|
MIRA DEVI
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3499955931
|
|
MIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-050-001/220
(RASADI)
|
3156003000NRG24280620230182467
|
28/06/2023
|
SHEELA
|
3156003WL010078
|
SHEELA
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3499955918
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-050-001/561
(RASADI)
|
3156003000NRG24280620230182478
|
28/06/2023
|
SAVITA DEVI
|
3156003WL010079
|
SAVITA DEVI
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3499955919
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
14
|
GHOSI
|
UP-56-003-012-001/230
(DHARMPUR KASAIAR)
|
3156003000NRG24280620230182481
|
28/06/2023
|
MANSUR
|
3156003WL010080
|
MANSUR
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3499955924
|
|
MANSUR AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHOSI
|
UP-56-003-012-001/311
(DHARMPUR KASAIAR)
|
3156003000NRG24280620230182484
|
28/06/2023
|
ANNAPURNA
|
3156003WL010080
|
ANNAPURNA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3499955922
|
|
ANNPOORNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHOSI
|
UP-56-003-050-001/346
(RASADI)
|
3156003000NRG24280620230182476
|
28/06/2023
|
vishnath
|
3156003WL010079
|
vishnath
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3499955923
|
|
VISHVNATH SO KESHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58880
|
58880
|
|
|
|
|
|
|
|