|
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-56-003-054-001/115
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243204
|
22/07/2023
|
GEETA
|
3156003WL012652
|
GEETA
|
00045
|
BARB0GHOSHI
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026825
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-054-001/11
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243203
|
22/07/2023
|
BAIJANATH
|
3156003WL012652
|
BAIJANATH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026807
|
|
BAIZNATH S/O GHURPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-054-001/122
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243205
|
22/07/2023
|
RAMAWATI
|
3156003WL012652
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026819
|
|
RAMAVATI W/O SHYAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-054-001/129
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243206
|
22/07/2023
|
GEETA
|
3156003WL012652
|
GEETA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026795
|
|
GEETA W/O JAWAHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-054-001/13
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243208
|
22/07/2023
|
KALPI
|
3156003WL012652
|
KALPI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026796
|
|
KALPI DEVI W/O RAMKEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-054-001/13
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243207
|
22/07/2023
|
RAMKEVAL
|
3156003WL012652
|
RAMKEVAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026793
|
|
MR RAM KEWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHOSI
|
UP-56-003-054-001/132
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243209
|
22/07/2023
|
RAJMANGAL
|
3156003WL012652
|
RAJMANGAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026801
|
|
RAJMANGAL YADAV S/O DHANPATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-054-001/142
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243210
|
22/07/2023
|
GITA
|
3156003WL012652
|
GITA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026809
|
|
GEETA W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-054-001/146
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243212
|
22/07/2023
|
MAMTA
|
3156003WL012652
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026797
|
|
MISS MAMTA XX
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHOSI
|
UP-56-003-054-001/180
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243214
|
22/07/2023
|
PRAMAWATI
|
3156003WL012652
|
PRAMAWATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026810
|
|
PARAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHOSI
|
UP-56-003-054-001/185
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243216
|
22/07/2023
|
ANISH YADAV
|
3156003WL012652
|
ANISH YADAV
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026815
|
|
ANISH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-054-001/212
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243221
|
22/07/2023
|
CHAMPA
|
3156003WL012652
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026813
|
|
CHAMPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-054-001/216
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243222
|
22/07/2023
|
SANTOSH
|
3156003WL012652
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026811
|
|
SANTOSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-054-001/22
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243223
|
22/07/2023
|
MUNIYA
|
3156003WL012652
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026820
|
|
MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-054-001/225
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243224
|
22/07/2023
|
RAMASHANKAR
|
3156003WL012652
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026792
|
|
RAMASHANKER VISHWAKARMA S/O SRI BALDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHOSI
|
UP-56-003-054-001/26
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243229
|
22/07/2023
|
RAMCHIJ
|
3156003WL012652
|
RAMCHIJ
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026806
|
|
RAMACHEEJ S/O NIRANJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHOSI
|
UP-56-003-054-001/272
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243230
|
22/07/2023
|
SANDEEP YADAV
|
3156003WL012652
|
SANDEEP YADAV
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026814
|
|
MR SANDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHOSI
|
UP-56-003-054-001/318
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243235
|
22/07/2023
|
KANTI
|
3156003WL012652
|
KANTI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3963026812
|
|
KANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHOSI
|
UP-56-003-054-001/34
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243236
|
22/07/2023
|
GIRIJASHANKER
|
3156003WL012652
|
GIRIJASHANKER
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3963026802
|
|
GIRIJASHANKAR S/O RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHOSI
|
UP-56-003-054-001/34
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243237
|
22/07/2023
|
MANJOOLATA
|
3156003WL012652
|
MANJOOLATA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3963026821
|
|
MANJULTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHOSI
|
UP-56-003-054-001/345
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243238
|
22/07/2023
|
RAVI PRAKASH
|
3156003WL012652
|
RAVI PRAKASH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3963026816
|
|
RAVI PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHOSI
|
UP-56-003-054-001/35
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243240
|
22/07/2023
|
DEVENDRA
|
3156003WL012652
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3963026799
|
|
DEVENDRA S/O RADHEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHOSI
|
UP-56-003-054-001/35
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243241
|
22/07/2023
|
SUNITA
|
3156003WL012652
|
SUNITA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3963026805
|
|
SUNITA W/O DEVENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-054-001/37
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243242
|
22/07/2023
|
CHANDRABHAN
|
3156003WL012652
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026823
|
|
MR CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHOSI
|
UP-56-003-054-001/38
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243243
|
22/07/2023
|
RAJESH
|
3156003WL012652
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026818
|
|
RAJESH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHOSI
|
UP-56-003-054-001/39
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243244
|
22/07/2023
|
RAMJANAM
|
3156003WL012652
|
RAMJANAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026800
|
|
RAMJANM S/O PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHOSI
|
UP-56-003-054-001/40
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243245
|
22/07/2023
|
RAJU
|
3156003WL012652
|
RAJU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026808
|
|
RAJOO S/O HARIPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
GHOSI
|
UP-56-003-054-001/66
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243247
|
22/07/2023
|
UMASHANKAR
|
3156003WL012652
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026803
|
|
UMASHANKAR YADAV S/O DHANPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
GHOSI
|
UP-56-003-054-001/7
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243248
|
22/07/2023
|
LILAWTI
|
3156003WL012652
|
LILAWTI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3963026798
|
|
LILAWATI W/O-SAWARU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHOSI
|
UP-56-003-054-001/72
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243249
|
22/07/2023
|
REEMA
|
3156003WL012652
|
REEMA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026832
|
|
REEMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHOSI
|
UP-56-003-054-001/80
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243251
|
22/07/2023
|
MANJOO
|
3156003WL012652
|
MANJOO
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026794
|
|
MANJU W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHOSI
|
UP-56-003-054-001/86
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243252
|
22/07/2023
|
INDRABHAN
|
3156003WL012652
|
INDRABHAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3963026804
|
|
INDRABHAN S/O MUNIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
GHOSI
|
UP-56-003-054-001/86
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243253
|
22/07/2023
|
SAROJ
|
3156003WL012652
|
SAROJ
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3963026822
|
|
SAROJ YADAV W/O INDRA BHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
34
|
GHOSI
|
UP-56-003-054-001/185
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243215
|
22/07/2023
|
PRAMILA
|
3156003WL012652
|
PRAMILA
|
00078
|
CNRB0003418
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026829
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
35
|
GHOSI
|
UP-56-003-054-001/198
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243219
|
22/07/2023
|
SHOBHA
|
3156003WL012652
|
SHOBHA
|
00078
|
CNRB0003418
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026827
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
36
|
GHOSI
|
UP-56-003-054-001/200
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243220
|
22/07/2023
|
RAMCHANDRA
|
3156003WL012652
|
RAMCHANDRA
|
00078
|
CNRB0003418
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026828
|
|
RAMCHANDRA
|
CANARA BANK(508532)
|
|
37
|
GHOSI
|
UP-56-003-054-001/282
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243231
|
22/07/2023
|
RADHIKA DEVI
|
3156003WL012652
|
RADHIKA DEVI
|
00078
|
CNRB0003418
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026826
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
38
|
GHOSI
|
UP-56-003-054-001/231
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243226
|
22/07/2023
|
KANTI DEVI
|
3156003WL012652
|
KANTI DEVI
|
00354
|
PUNB0744100
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026817
|
|
MR DEVENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
39
|
GHOSI
|
UP-56-003-054-001/194
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243218
|
22/07/2023
|
GYANMATI
|
3156003WL012652
|
GYANMATI
|
00415
|
SBIN0000204
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026830
|
|
GYAN MATI
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHOSI
|
UP-56-003-054-001/349
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243239
|
22/07/2023
|
AWADH BIHARI YADAV
|
3156003WL012652
|
AWADH BIHARI YADAV
|
00415
|
SBIN0000204
|
920
|
920
|
Processed
|
28/07/2023
|
|
3963026831
|
|
AWADH BIHARI YADAV
|
HDFC BANK LTD(607152)
|
|
41
|
GHOSI
|
UP-56-003-054-001/57
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243246
|
22/07/2023
|
SHILA
|
3156003WL012652
|
SHILA
|
00415
|
SBIN0000204
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026824
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
42
|
GHOSI
|
UP-56-003-054-001/145
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243211
|
22/07/2023
|
RAMJIT
|
3156003WL012652
|
RAMJIT
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
3963026785
|
|
RAMJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHOSI
|
UP-56-003-054-001/190
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243217
|
22/07/2023
|
MEENA YADAV
|
3156003WL012652
|
MEENA YADAV
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026790
|
|
MEENA YADAV
|
CANARA BANK(508532)
|
|
44
|
GHOSI
|
UP-56-003-054-001/228
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243225
|
22/07/2023
|
MEERA DEVI
|
3156003WL012652
|
MEERA DEVI
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026786
|
|
MIRA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
GHOSI
|
UP-56-003-054-001/240
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243227
|
22/07/2023
|
GEETA DEVI
|
3156003WL012652
|
GEETA DEVI
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026787
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
46
|
GHOSI
|
UP-56-003-054-001/254
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243228
|
22/07/2023
|
RAJNARAYAN
|
3156003WL012652
|
RAJNARAYAN
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3963026789
|
|
RAJNRAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHOSI
|
UP-56-003-054-001/289
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243232
|
22/07/2023
|
ISLAVATI
|
3156003WL012652
|
ISLAVATI
|
00468
|
UBIN0535982
|
920
|
920
|
Processed
|
28/07/2023
|
|
3963026791
|
|
ISLAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHOSI
|
UP-56-003-054-001/290
(SARVARPUR BHATAULI)
|
3156003000NRG24210720230243233
|
22/07/2023
|
kaveta devi
|
3156003WL012652
|
kaveta devi
|
00468
|
UBIN0535982
|
920
|
920
|
Processed
|
28/07/2023
|
|
3963026788
|
|
KAVITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51290
|
51290
|
|
|
|
|
|
|
|