|
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-56-003-004-001/121
(BARAULI)
|
3156003000NRG24041120230317201
|
04/11/2023
|
OMPRAKASH
|
3156003WL022984
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016568204
|
|
OM PRAKASH S/O RAM KISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHOSI
|
UP-56-003-004-001/121
(BARAULI)
|
3156003000NRG24041120230317202
|
04/11/2023
|
RAMESH
|
3156003WL022984
|
RAMESH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016568214
|
|
RAMESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-004-001/26
(BARAULI)
|
3156003000NRG24041120230317203
|
04/11/2023
|
RAMNARESH
|
3156003WL022984
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016568213
|
|
RAMNARESH SO LAUJARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-004-001/28
(BARAULI)
|
3156003000NRG24041120230317204
|
04/11/2023
|
RAMRUP
|
3156003WL022984
|
RAMRUP
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016568211
|
|
RAMRUP S/O SHRI LAUJARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-004-001/47
(BARAULI)
|
3156003000NRG24041120230317205
|
04/11/2023
|
LALSA
|
3156003WL022984
|
LALSA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016568210
|
|
LALSA DEVI W/O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-004-001/52
(BARAULI)
|
3156003000NRG24041120230317206
|
04/11/2023
|
HIRA
|
3156003WL022984
|
HIRA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016568209
|
|
HIRA LAL S/O SAKAL DHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-024-001/4
(KARISATH)
|
3156003000NRG24031120230316049
|
04/11/2023
|
KAILASH
|
3156003WL022853
|
KAILASH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016568212
|
|
KAILASH S/O SOBHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
8
|
GHOSI
|
UP-56-003-057-002/403
(SOMARI DEEH)
|
3156003000NRG24041120230316911
|
04/11/2023
|
SUMITRA
|
3156003WL022965
|
SUMITRA
|
00078
|
CNRB0003418
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016568202
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
GHOSI
|
UP-56-003-004-001/118
(BARAULI)
|
3156003000NRG24041120230317200
|
04/11/2023
|
SHARVAN
|
3156003WL022984
|
SHARVAN
|
00354
|
PUNB0744100
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016568215
|
|
SHRAVAN MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
GHOSI
|
UP-56-003-057-002/451
(SOMARI DEEH)
|
3156003000NRG24041120230316912
|
04/11/2023
|
PRAMILA
|
3156003WL022965
|
PRAMILA
|
00415
|
SBIN0000204
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016568208
|
|
PRAMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-057-002/452
(SOMARI DEEH)
|
3156003000NRG24041120230316913
|
04/11/2023
|
ASHA DEVI
|
3156003WL022965
|
ASHA DEVI
|
00415
|
SBIN0000204
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016568203
|
|
AASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-057-002/478
(SOMARI DEEH)
|
3156003000NRG24041120230316914
|
04/11/2023
|
BHRIGUNATH
|
3156003WL022965
|
BHRIGUNATH
|
00415
|
SBIN0000204
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016568201
|
|
BHRIGUNATH S/O SRIBANDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
13
|
GHOSI
|
UP-56-003-024-001/239
(KARISATH)
|
3156003000NRG24031120230316048
|
04/11/2023
|
DHANPAL
|
3156003WL022853
|
DHANPAL
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016568205
|
|
DHANPAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-024-001/87
(KARISATH)
|
3156003000NRG24031120230316051
|
04/11/2023
|
RAMESH
|
3156003WL022853
|
RAMESH
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016568206
|
|
RAMESH SO RAMKEWAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-057-002/356
(SOMARI DEEH)
|
3156003000NRG24041120230316910
|
04/11/2023
|
SEEMA
|
3156003WL022965
|
SEEMA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016568207
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|