|
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-56-003-030-001/11
(LAKHANI MUBARKPUR)
|
3156003000NRG24110720230221916
|
12/07/2023
|
SURENDRA
|
3156003WL011724
|
SURENDRA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781776461
|
|
SURANDRA CHAUHAN S/O RAMNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-030-001/113
(LAKHANI MUBARKPUR)
|
3156003000NRG24110720230221917
|
12/07/2023
|
SHIVGULAM
|
3156003WL011724
|
SHIVGULAM
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781776477
|
|
KAUSHILYA DEVI & SHEO GULAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-030-001/136
(LAKHANI MUBARKPUR)
|
3156003000NRG24110720230221918
|
12/07/2023
|
SHABITRI
|
3156003WL011724
|
SHABITRI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781776476
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-030-001/179
(LAKHANI MUBARKPUR)
|
3156003000NRG24110720230221919
|
12/07/2023
|
RAMDASHIYA
|
3156003WL011724
|
RAMDASHIYA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781776464
|
|
RAMDASIYA DEVI WO MOTICHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-030-001/309
(LAKHANI MUBARKPUR)
|
3156003000NRG24110720230221922
|
12/07/2023
|
BALKARAN
|
3156003WL011724
|
BALKARAN
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781776473
|
|
BALKARAN RAJBHAR SO BASANT RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-030-001/328
(LAKHANI MUBARKPUR)
|
3156003000NRG24110720230221923
|
12/07/2023
|
NANDELAL
|
3156003WL011724
|
NANDELAL
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781776472
|
|
BADHU CHAUHAN AND NANDLAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-030-001/357
(LAKHANI MUBARKPUR)
|
3156003000NRG24110720230221925
|
12/07/2023
|
RAGHWENDRA
|
3156003WL011724
|
RAGHWENDRA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781776462
|
|
RAGHVENDRA KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-030-001/403
(LAKHANI MUBARKPUR)
|
3156003000NRG24110720230221926
|
12/07/2023
|
HARIKISUN
|
3156003WL011724
|
HARIKISUN
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781776475
|
|
HARIKISHUN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-030-001/509
(LAKHANI MUBARKPUR)
|
3156003000NRG24110720230221927
|
12/07/2023
|
MAHENDRA CHAUHAN
|
3156003WL011724
|
MAHENDRA CHAUHAN
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781776470
|
|
MAHENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-030-001/556
(LAKHANI MUBARKPUR)
|
3156003000NRG24110720230221930
|
12/07/2023
|
SHANTI DEVI
|
3156003WL011724
|
SHANTI DEVI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781776474
|
|
SHANTI GOND WO SURESH GOND
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-030-001/59
(LAKHANI MUBARKPUR)
|
3156003000NRG24110720230221931
|
12/07/2023
|
JHILAMIT
|
3156003WL011724
|
JHILAMIT
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781776463
|
|
JHILMIT SO AKALU
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-030-001/60
(LAKHANI MUBARKPUR)
|
3156003000NRG24110720230221932
|
12/07/2023
|
PARASH
|
3156003WL011724
|
PARASH
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781776478
|
|
PARAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
13
|
GHOSI
|
UP-56-003-030-001/230
(LAKHANI MUBARKPUR)
|
3156003000NRG24110720230221921
|
12/07/2023
|
KIRAN
|
3156003WL011724
|
KIRAN
|
00468
|
UBIN0565849
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781776471
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-030-001/335
(LAKHANI MUBARKPUR)
|
3156003000NRG24110720230221924
|
12/07/2023
|
SUMAN DEVI
|
3156003WL011724
|
SUMAN DEVI
|
00468
|
UBIN0565849
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3781776467
|
|
SUMAN DEVI WO SUNIL RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHOSI
|
UP-56-003-030-001/509
(LAKHANI MUBARKPUR)
|
3156003000NRG24110720230221928
|
12/07/2023
|
SHAKUNTALA
|
3156003WL011724
|
SHAKUNTALA
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781776465
|
|
SHAKUNTALA DEVI WO MAHENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-030-001/553
(LAKHANI MUBARKPUR)
|
3156003000NRG24110720230221929
|
12/07/2023
|
INDU DEVI
|
3156003WL011724
|
INDU DEVI
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781776466
|
|
INDU DEVI WO RAMESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-030-001/656
(LAKHANI MUBARKPUR)
|
3156003000NRG24110720230221934
|
12/07/2023
|
SUNIL KUMAR
|
3156003WL011724
|
SUNIL KUMAR
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781776469
|
|
TILESWAARI DEVI & SUNIL RAJBHAAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-030-001/92
(LAKHANI MUBARKPUR)
|
3156003000NRG24110720230221935
|
12/07/2023
|
RINKU
|
3156003WL011724
|
RINKU
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3781776468
|
|
RINKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55890
|
55890
|
|
|
|
|
|
|
|