|
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-56-003-027-001/104
(KHANPUR BUZURG)
|
3156003000NRG24240120240404695
|
24/01/2024
|
SHYAM KUMAR
|
3156003WL030252
|
SHYAM KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924955
|
|
SHYAM KUMAR S/O HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-027-001/11
(KHANPUR BUZURG)
|
3156003000NRG24240120240404696
|
24/01/2024
|
BALKESHI
|
3156003WL030252
|
BALKESHI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924949
|
|
BALKESHI DEVI RAJBHAR W/O DHARMU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-027-001/11
(KHANPUR BUZURG)
|
3156003000NRG24240120240404697
|
24/01/2024
|
DHARMU
|
3156003WL030252
|
DHARMU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924951
|
|
DHARMU S/O MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-027-001/119
(KHANPUR BUZURG)
|
3156003000NRG24240120240404699
|
24/01/2024
|
RAJMATI
|
3156003WL030252
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924956
|
|
RAJMATI W/O ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-027-001/154
(KHANPUR BUZURG)
|
3156003000NRG24240120240404700
|
24/01/2024
|
RAMBHA
|
3156003WL030252
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924948
|
|
RAMBHA DEVI W/O RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-027-001/188
(KHANPUR BUZURG)
|
3156003000NRG24240120240404701
|
24/01/2024
|
VINDU
|
3156003WL030252
|
VINDU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924959
|
|
BINDU W/O SHIVMUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-027-001/55
(KHANPUR BUZURG)
|
3156003000NRG24240120240404717
|
24/01/2024
|
BADAMI
|
3156003WL030252
|
BADAMI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924950
|
|
BADAMI W/O SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-027-001/7
(KHANPUR BUZURG)
|
3156003000NRG24240120240404718
|
24/01/2024
|
chotelal
|
3156003WL030252
|
chotelal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924952
|
|
JETHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-027-001/70
(KHANPUR BUZURG)
|
3156003000NRG24240120240404719
|
24/01/2024
|
SHARDA
|
3156003WL030252
|
SHARDA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924958
|
|
SHARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-027-001/84
(KHANPUR BUZURG)
|
3156003000NRG24240120240404720
|
24/01/2024
|
SAVITA
|
3156003WL030252
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924960
|
|
SAVITA W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-027-001/90
(KHANPUR BUZURG)
|
3156003000NRG24240120240404721
|
24/01/2024
|
BHRDHUL
|
3156003WL030252
|
BHRDHUL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924957
|
|
BHARDUL S/O KHADERU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-027-001/97
(KHANPUR BUZURG)
|
3156003000NRG24240120240404722
|
24/01/2024
|
BHAGAVTE
|
3156003WL030252
|
BHAGAVTE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924961
|
|
BHAGVATI W/O KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
13
|
GHOSI
|
UP-56-003-027-001/45
(KHANPUR BUZURG)
|
3156003000NRG24240120240404715
|
24/01/2024
|
ANIL
|
3156003WL030252
|
ANIL
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924936
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
GHOSI
|
UP-56-003-027-001/221
(KHANPUR BUZURG)
|
3156003000NRG24240120240404703
|
24/01/2024
|
PANKAJ
|
3156003WL030252
|
PANKAJ
|
00354
|
PUNB0744100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924954
|
|
Pankaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHOSI
|
UP-56-003-027-001/277
(KHANPUR BUZURG)
|
3156003000NRG24240120240404708
|
24/01/2024
|
CHAMPA
|
3156003WL030252
|
CHAMPA
|
00354
|
PUNB0744100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924953
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
16
|
GHOSI
|
UP-56-003-027-001/112
(KHANPUR BUZURG)
|
3156003000NRG24240120240404698
|
24/01/2024
|
ESHRAVATE
|
3156003WL030252
|
ESHRAVATE
|
00415
|
SBIN0000204
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2142924938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GHOSI
|
UP-56-003-027-001/238
(KHANPUR BUZURG)
|
3156003000NRG24240120240404704
|
24/01/2024
|
RINA
|
3156003WL030252
|
RINA
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924937
|
|
MISS RINA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
18
|
GHOSI
|
UP-56-003-027-001/255
(KHANPUR BUZURG)
|
3156003000NRG24240120240404705
|
24/01/2024
|
MINNI
|
3156003WL030252
|
MINNI
|
00415
|
SBIN0012475
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924935
|
|
MINNI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-027-001/260
(KHANPUR BUZURG)
|
3156003000NRG24240120240404706
|
24/01/2024
|
SHOHILA
|
3156003WL030252
|
SHOHILA
|
00415
|
SBIN0012475
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924934
|
|
MR VIKRAM RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
20
|
GHOSI
|
UP-56-003-027-001/209
(KHANPUR BUZURG)
|
3156003000NRG24240120240404702
|
24/01/2024
|
RAMDARASH
|
3156003WL030252
|
RAMDARASH
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924940
|
|
RAMDARAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-027-001/27
(KHANPUR BUZURG)
|
3156003000NRG24240120240404707
|
24/01/2024
|
RAMADHAR
|
3156003WL030252
|
RAMADHAR
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924942
|
|
RAMADHAR S/O JIUT
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-027-001/283
(KHANPUR BUZURG)
|
3156003000NRG24240120240404709
|
24/01/2024
|
KALAWATI
|
3156003WL030252
|
KALAWATI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924939
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-027-001/297
(KHANPUR BUZURG)
|
3156003000NRG24240120240404710
|
24/01/2024
|
BHAGIYA
|
3156003WL030252
|
BHAGIYA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924941
|
|
BHAGIYA DEVI WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHOSI
|
UP-56-003-027-001/301
(KHANPUR BUZURG)
|
3156003000NRG24240120240404711
|
24/01/2024
|
SUMAN
|
3156003WL030252
|
SUMAN
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924943
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-027-001/305
(KHANPUR BUZURG)
|
3156003000NRG24240120240404712
|
24/01/2024
|
SUNITA
|
3156003WL030252
|
SUNITA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924947
|
|
SUNITA W/O RAM VILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHOSI
|
UP-56-003-027-001/310
(KHANPUR BUZURG)
|
3156003000NRG24240120240404713
|
24/01/2024
|
USHA
|
3156003WL030252
|
USHA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924944
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHOSI
|
UP-56-003-027-001/315
(KHANPUR BUZURG)
|
3156003000NRG24240120240404714
|
24/01/2024
|
MAMATA
|
3156003WL030252
|
MAMATA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924946
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHOSI
|
UP-56-003-027-001/54
(KHANPUR BUZURG)
|
3156003000NRG24240120240404716
|
24/01/2024
|
PANWA
|
3156003WL030252
|
PANWA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142924945
|
|
PANVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90160
|
90160
|
|
|
|
|
|
|
|