|
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-56-003-025-001/391
(KERAMA MAHRUPUR)
|
3156003000NRG24270120240406129
|
27/01/2024
|
NEELU DEVI
|
3156003WL030397
|
NEELU DEVI
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382379821
|
|
NEELU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-025-001/118
(KERAMA MAHRUPUR)
|
3156003000NRG24270120240406121
|
27/01/2024
|
MAINA DEVI
|
3156003WL030397
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382379832
|
|
SUCHIT S\O RAMPATI &MAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-025-001/199
(KERAMA MAHRUPUR)
|
3156003000NRG24270120240406122
|
27/01/2024
|
SHAILESH
|
3156003WL030397
|
SHAILESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382379831
|
|
SHAILESH YADAV S/O RAMSUNDAR / SUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-025-001/24
(KERAMA MAHRUPUR)
|
3156003000NRG24270120240406125
|
27/01/2024
|
CHANDRAWATI
|
3156003WL030397
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382379830
|
|
CHANDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-025-001/33
(KERAMA MAHRUPUR)
|
3156003000NRG24270120240406126
|
27/01/2024
|
SINGARE
|
3156003WL030397
|
SINGARE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382379828
|
|
SINGARI DEVI WO RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-025-001/63
(KERAMA MAHRUPUR)
|
3156003000NRG24270120240406130
|
27/01/2024
|
RADHIKA
|
3156003WL030397
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382379826
|
|
RADHIKA W/O RAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-025-001/68
(KERAMA MAHRUPUR)
|
3156003000NRG24270120240406131
|
27/01/2024
|
BARKHU
|
3156003WL030397
|
BARKHU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382379833
|
|
BARKHU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-025-001/78
(KERAMA MAHRUPUR)
|
3156003000NRG24270120240406132
|
27/01/2024
|
RAMBHA DEVI
|
3156003WL030397
|
RAMBHA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382379829
|
|
RAMBHA DEVI WO RAMA NAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-025-001/8
(KERAMA MAHRUPUR)
|
3156003000NRG24270120240406133
|
27/01/2024
|
FULBADAN
|
3156003WL030397
|
FULBADAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382379827
|
|
FOOL BADAN SO LAXAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
10
|
GHOSI
|
UP-56-003-025-001/199
(KERAMA MAHRUPUR)
|
3156003000NRG24270120240406123
|
27/01/2024
|
CHANDRAWATI
|
3156003WL030397
|
CHANDRAWATI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382379825
|
|
CHANDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-025-001/205
(KERAMA MAHRUPUR)
|
3156003000NRG24270120240406124
|
27/01/2024
|
RAJESH
|
3156003WL030397
|
RAJESH
|
00468
|
UBIN0542172
|
3220
|
3220
|
Rejected
|
03/04/2024
|
|
N01240178C80B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GHOSI
|
UP-56-003-025-001/355
(KERAMA MAHRUPUR)
|
3156003000NRG24270120240406127
|
27/01/2024
|
ASHWANI
|
3156003WL030397
|
ASHWANI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382379824
|
|
ASHWANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-025-001/383
(KERAMA MAHRUPUR)
|
3156003000NRG24270120240406128
|
27/01/2024
|
HARI YADAV
|
3156003WL030397
|
HARI YADAV
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382379823
|
|
HARI S\O RAMLAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|