|
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-56-003-019-001/17
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325654
|
16/11/2023
|
SURESH
|
3156003WL024061
|
SURESH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036241
|
|
SURESH S/O DOOIJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-019-001/194
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325655
|
16/11/2023
|
ALIMUDDIN
|
3156003WL024061
|
ALIMUDDIN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036242
|
|
ALIMUDDIN
|
CANARA BANK(508532)
|
|
3
|
GHOSI
|
UP-56-003-019-001/195
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325656
|
16/11/2023
|
SAVITA
|
3156003WL024061
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036243
|
|
SAVITA WO SURYABHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-019-001/310
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325657
|
16/11/2023
|
SARITA
|
3156003WL024061
|
SARITA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036244
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-019-001/318
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325658
|
16/11/2023
|
MAHENDRA
|
3156003WL024061
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036247
|
|
MAHENDRE S/O SHYAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-019-001/50
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325659
|
16/11/2023
|
SHYAMAVADH
|
3156003WL024061
|
SHYAMAVADH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036254
|
|
SHYAMAVADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHOSI
|
UP-56-003-019-001/535
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325662
|
16/11/2023
|
URMILA
|
3156003WL024061
|
URMILA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036248
|
|
URMILA W/O SURYANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-019-001/541
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325664
|
16/11/2023
|
MUNNA PRASAD
|
3156003WL024061
|
MUNNA PRASAD
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036255
|
|
MUNNA PRASAD S/O SHYAM LAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHOSI
|
UP-56-003-019-001/572
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325668
|
16/11/2023
|
SHILA DEVI
|
3156003WL024061
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036253
|
|
SHILA DEVI W/O KAILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-019-001/609
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325674
|
16/11/2023
|
AMARJIT KUMAR
|
3156003WL024061
|
AMARJIT KUMAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036245
|
|
AMARJIT KUMAR S/O RAMDARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-019-001/623
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325679
|
16/11/2023
|
KAMLESH
|
3156003WL024061
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036246
|
|
KAMALESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-019-001/636
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325682
|
16/11/2023
|
SANOJ KUMAR
|
3156003WL024061
|
SANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036238
|
|
SANOJ KUMAR S/O SHIV BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-019-001/646
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325683
|
16/11/2023
|
SANGEETA DEVI
|
3156003WL024061
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036251
|
|
SANGEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-019-001/69
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325685
|
16/11/2023
|
SHIVDHANI
|
3156003WL024061
|
SHIVDHANI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036237
|
|
SHIVDHANI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-019-001/71
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325686
|
16/11/2023
|
SITABI
|
3156003WL024061
|
SITABI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036240
|
|
SITABI W/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHOSI
|
UP-56-003-019-001/90
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325689
|
16/11/2023
|
BARKHU
|
3156003WL024061
|
BARKHU
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036236
|
|
BARKHU S/O RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHOSI
|
UP-56-003-019-001/98
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325690
|
16/11/2023
|
SHANTOSH
|
3156003WL024061
|
SHANTOSH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036239
|
|
SANTOSH S/O BALKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
18
|
GHOSI
|
UP-56-003-019-001/16
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325653
|
16/11/2023
|
RAJKUMARI
|
3156003WL024061
|
RAJKUMARI
|
00078
|
CNRB0003418
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036226
|
|
KUMARI
|
CANARA BANK(508532)
|
|
19
|
GHOSI
|
UP-56-003-019-001/578
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325669
|
16/11/2023
|
SALAUDDIN
|
3156003WL024061
|
SALAUDDIN
|
00078
|
CNRB0003418
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036223
|
|
SALAUDDIN
|
CANARA BANK(508532)
|
|
20
|
GHOSI
|
UP-56-003-019-001/600
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325670
|
16/11/2023
|
HARAKHU
|
3156003WL024061
|
HARAKHU
|
00078
|
CNRB0003418
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036222
|
|
HARKHOO
|
CANARA BANK(508532)
|
|
21
|
GHOSI
|
UP-56-003-019-001/601
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325671
|
16/11/2023
|
SHRIRAM
|
3156003WL024061
|
SHRIRAM
|
00078
|
CNRB0003418
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036224
|
|
SHREERAM
|
CANARA BANK(508532)
|
|
22
|
GHOSI
|
UP-56-003-019-001/602
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325672
|
16/11/2023
|
DEEPCHAND
|
3156003WL024061
|
DEEPCHAND
|
00078
|
CNRB0003418
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036225
|
|
DEEPCHAND DHOBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
23
|
GHOSI
|
UP-56-003-019-001/523
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325660
|
16/11/2023
|
RAVINDRA
|
3156003WL024061
|
RAVINDRA
|
00078
|
CNRB0018720
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036252
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
24
|
GHOSI
|
UP-56-003-019-001/566
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325667
|
16/11/2023
|
KAMLAWATI
|
3156003WL024061
|
KAMLAWATI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036235
|
|
KAMLAVATI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-019-001/608
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325673
|
16/11/2023
|
VIKRAM KUMAR
|
3156003WL024061
|
VIKRAM KUMAR
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9669036234
|
|
Mr. VIKRAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
26
|
GHOSI
|
UP-56-003-019-001/542
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325665
|
16/11/2023
|
PUSHPA DEVI
|
3156003WL024061
|
PUSHPA DEVI
|
00354
|
PUNB0744100
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036250
|
|
PUSHPPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHOSI
|
UP-56-003-019-003/512
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325692
|
16/11/2023
|
KABUTARI
|
3156003WL024061
|
KABUTARI
|
00354
|
PUNB0744100
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036249
|
|
KABUTARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
28
|
GHOSI
|
UP-56-003-019-001/113
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325651
|
16/11/2023
|
MOTICHAND
|
3156003WL024061
|
MOTICHAND
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036218
|
|
MR MOTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHOSI
|
UP-56-003-019-001/159
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325652
|
16/11/2023
|
RAMDHARI
|
3156003WL024061
|
RAMDHARI
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036219
|
|
MR RAM DHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHOSI
|
UP-56-003-019-001/615
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325678
|
16/11/2023
|
VINAY KUMAR
|
3156003WL024061
|
VINAY KUMAR
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036220
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHOSI
|
UP-56-003-019-001/628
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325681
|
16/11/2023
|
SERAJUDDIN
|
3156003WL024061
|
SERAJUDDIN
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036221
|
|
MR SIRAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
32
|
GHOSI
|
UP-56-003-019-001/523
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325661
|
16/11/2023
|
URMILA
|
3156003WL024061
|
URMILA
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036227
|
|
URMILA DEVI W/O RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHOSI
|
UP-56-003-019-001/538
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325663
|
16/11/2023
|
LAXMAN
|
3156003WL024061
|
LAXMAN
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036232
|
|
LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHOSI
|
UP-56-003-019-001/546
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325666
|
16/11/2023
|
DEVANAND
|
3156003WL024061
|
DEVANAND
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036230
|
|
DEVANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHOSI
|
UP-56-003-019-001/610
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325675
|
16/11/2023
|
SAVITA
|
3156003WL024061
|
SAVITA
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036257
|
|
SAVITA
|
CANARA BANK(508532)
|
|
36
|
GHOSI
|
UP-56-003-019-001/612
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325676
|
16/11/2023
|
REENA DEVI
|
3156003WL024061
|
REENA DEVI
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036231
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHOSI
|
UP-56-003-019-001/613
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325677
|
16/11/2023
|
POONAM
|
3156003WL024061
|
POONAM
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036256
|
|
POONAM WO BEERABAHUDAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHOSI
|
UP-56-003-019-001/623
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325680
|
16/11/2023
|
ASHA
|
3156003WL024061
|
ASHA
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036229
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHOSI
|
UP-56-003-019-001/67
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325684
|
16/11/2023
|
SUDARSHAN
|
3156003WL024061
|
SUDARSHAN
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036228
|
|
SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHOSI
|
UP-56-003-019-001/78
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325688
|
16/11/2023
|
DURGAWATI DEVI
|
3156003WL024061
|
DURGAWATI DEVI
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036233
|
|
DURGAVATI DEVI WO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHOSI
|
UP-56-003-019-003/512
(JAMALPUR MIRAZPUR)
|
3156003000NRG24161120230325691
|
16/11/2023
|
RADHESHYAM
|
3156003WL024061
|
RADHESHYAM
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669036258
|
|
RADHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141450
|
141450
|
|
|
|
|
|
|
|