|
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-56-003-046-001/7
(PATILA JAMIN PATILA)
|
3156003000NRG24191220230370232
|
19/12/2023
|
DURGAWATI
|
3156003WL027531
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938065551
|
|
DURGAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-046-001/443
(PATILA JAMIN PATILA)
|
3156003000NRG24191220230370228
|
19/12/2023
|
SEEMA
|
3156003WL027531
|
SEEMA
|
00415
|
SBIN0015207
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938065547
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-046-001/454
(PATILA JAMIN PATILA)
|
3156003000NRG24191220230370230
|
19/12/2023
|
DURGAVATI
|
3156003WL027531
|
DURGAVATI
|
00468
|
UBIN0542024
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938065548
|
|
DURGAVATI WO RAMVILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-046-001/100
(PATILA JAMIN PATILA)
|
3156003000NRG24191220230370218
|
19/12/2023
|
MEWALAL
|
3156003WL027531
|
MEWALAL
|
00468
|
UBIN0542172
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938065561
|
|
MEWALAL S/O DOODHNATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-046-001/123
(PATILA JAMIN PATILA)
|
3156003000NRG24191220230370219
|
19/12/2023
|
NAGESHAWR
|
3156003WL027531
|
NAGESHAWR
|
00468
|
UBIN0542172
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938065557
|
|
NAGESHAR KOHAR & SONMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-046-001/144
(PATILA JAMIN PATILA)
|
3156003000NRG24191220230370220
|
19/12/2023
|
Guddi Devi
|
3156003WL027531
|
Guddi Devi
|
00468
|
UBIN0542172
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938065553
|
|
GUDDI WO JANARDAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-046-001/17
(PATILA JAMIN PATILA)
|
3156003000NRG24191220230370221
|
19/12/2023
|
FULCHAND
|
3156003WL027531
|
FULCHAND
|
00468
|
UBIN0542172
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938065549
|
|
FULCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-046-001/23
(PATILA JAMIN PATILA)
|
3156003000NRG24191220230370222
|
19/12/2023
|
AVANISH RAWAT
|
3156003WL027531
|
AVANISH RAWAT
|
00468
|
UBIN0542172
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938065560
|
|
AVNISH RAWAT & KUM PRYGA RAWAT D/O RAM G
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-046-001/270
(PATILA JAMIN PATILA)
|
3156003000NRG24191220230370223
|
19/12/2023
|
AKHILESH
|
3156003WL027531
|
AKHILESH
|
00468
|
UBIN0542172
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938065556
|
|
AKHILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-046-001/288
(PATILA JAMIN PATILA)
|
3156003000NRG24191220230370224
|
19/12/2023
|
SANJAY
|
3156003WL027531
|
SANJAY
|
00468
|
UBIN0542172
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938065555
|
|
SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-046-001/292
(PATILA JAMIN PATILA)
|
3156003000NRG24191220230370225
|
19/12/2023
|
TADKESHWAR
|
3156003WL027531
|
TADKESHWAR
|
00468
|
UBIN0542172
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938065559
|
|
TARKESHWAR SO UDAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-046-001/39
(PATILA JAMIN PATILA)
|
3156003000NRG24191220230370227
|
19/12/2023
|
RAMPYARE
|
3156003WL027531
|
RAMPYARE
|
00468
|
UBIN0542172
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938065558
|
|
RAM PYARE CHAUHAN S/O SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-046-001/447
(PATILA JAMIN PATILA)
|
3156003000NRG24191220230370229
|
19/12/2023
|
RAJNATH RAM
|
3156003WL027531
|
RAJNATH RAM
|
00468
|
UBIN0542172
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938065550
|
|
RAJNATH RAM S/O INDRADEV RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-046-001/5
(PATILA JAMIN PATILA)
|
3156003000NRG24191220230370231
|
19/12/2023
|
REENA DEVI
|
3156003WL027531
|
REENA DEVI
|
00468
|
UBIN0542172
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938065552
|
|
REENA WO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-046-001/95
(PATILA JAMIN PATILA)
|
3156003000NRG24191220230370233
|
19/12/2023
|
LALJHAN
|
3156003WL027531
|
LALJHAN
|
00468
|
UBIN0542172
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938065554
|
|
LALJHAN S\O VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|