|
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-56-003-005-001/97
(BARUHA)
|
3156003000NRG24281120230342358
|
28/11/2023
|
RAMKUVAR
|
3156003WL025353
|
RAMKUVAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430190
|
|
MR RAMKUNWAR RAJBHAR XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHOSI
|
UP-56-003-005-003/162
(BARUHA)
|
3156003000NRG24281120230342359
|
28/11/2023
|
SHREERAM
|
3156003WL025353
|
SHREERAM
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430191
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHOSI
|
UP-56-003-005-003/359
(BARUHA)
|
3156003000NRG24281120230342360
|
28/11/2023
|
KATLESARI DEVI
|
3156003WL025353
|
KATLESARI DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430194
|
|
KATALESAREE DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-005-003/359
(BARUHA)
|
3156003000NRG24281120230342361
|
28/11/2023
|
KATLESARI DEVI
|
3156003WL025353
|
KATLESARI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670430195
|
|
KATALESAREE DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-013-001/447
(GAURIDIH)
|
3156003000NRG24281120230342493
|
28/11/2023
|
LALTI
|
3156003WL025381
|
LALTI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430193
|
|
LALTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-025-001/79
(KERAMA MAHRUPUR)
|
3156003000NRG24281120230342469
|
28/11/2023
|
PREMCHAND
|
3156003WL025371
|
PREMCHAND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430207
|
|
PREM CHAND GUPTA S/O SURYA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-049-001/648
(RAGHAULI)
|
3156003000NRG24281120230342348
|
28/11/2023
|
Devanti Devi
|
3156003WL025349
|
Devanti Devi
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430192
|
|
DEVANTI W/O NANHKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-049-001/69
(RAGHAULI)
|
3156003000NRG24281120230342349
|
28/11/2023
|
PREMSHILA
|
3156003WL025349
|
PREMSHILA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430208
|
|
PREMSHILA WO BABBAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-049-001/76
(RAGHAULI)
|
3156003000NRG24281120230342350
|
28/11/2023
|
SHREEMATI
|
3156003WL025349
|
SHREEMATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430189
|
|
MRS SREEMATI DEVI XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
10
|
GHOSI
|
UP-56-003-057-001/272
(SOMARI DEEH)
|
3156003000NRG24281120230342333
|
28/11/2023
|
LALSHA
|
3156003WL025346
|
LALSHA
|
00078
|
CNRB0003418
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430181
|
|
LALASA DEVI W/O MURALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
11
|
GHOSI
|
UP-56-003-035-001/389
(MAIDAPUR SAMASPUR)
|
3156003000NRG24281120230342435
|
28/11/2023
|
SHARDA
|
3156003WL025360
|
SHARDA
|
00078
|
CNRB0018720
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430215
|
|
SHARADA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
12
|
GHOSI
|
UP-56-003-023-001/246
(KALAYANPUR)
|
3156003000NRG24281120230342471
|
28/11/2023
|
AVADHESH
|
3156003WL025373
|
AVADHESH
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670430177
|
|
Mr. AVDHESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
13
|
GHOSI
|
UP-56-003-023-001/246
(KALAYANPUR)
|
3156003000NRG24281120230342472
|
28/11/2023
|
MaYa
|
3156003WL025373
|
MaYa
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670430196
|
|
Mrs. MAYA . YADAV
|
INDIAN BANK(607105)
|
|
14
|
GHOSI
|
UP-56-003-058-001/21
(TADIYAV)
|
3156003000NRG24281120230342313
|
28/11/2023
|
SANGEETA
|
3156003WL025342
|
SANGEETA
|
00176
|
IDIB000K547
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430178
|
|
Ms. KM SANGITA
|
INDIAN BANK(607105)
|
|
15
|
GHOSI
|
UP-56-003-058-001/393
(TADIYAV)
|
3156003000NRG24281120230342317
|
28/11/2023
|
MINA DEVI
|
3156003WL025343
|
MINA DEVI
|
00176
|
IDIB000K547
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430203
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
16
|
GHOSI
|
UP-56-003-058-001/419
(TADIYAV)
|
3156003000NRG24281120230342318
|
28/11/2023
|
MAMATA DEVI
|
3156003WL025343
|
MAMATA DEVI
|
00176
|
IDIB000K547
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430200
|
|
Mrs. MAMATA MAMATA
|
INDIAN BANK(607105)
|
|
17
|
GHOSI
|
UP-56-003-058-001/423
(TADIYAV)
|
3156003000NRG24281120230342319
|
28/11/2023
|
NISHA
|
3156003WL025343
|
NISHA
|
00176
|
IDIB000K547
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430198
|
|
Mrs. NEESHA ? ?
|
INDIAN BANK(607105)
|
|
18
|
GHOSI
|
UP-56-003-058-001/507
(TADIYAV)
|
3156003000NRG24281120230342314
|
28/11/2023
|
RAMAVATI
|
3156003WL025342
|
RAMAVATI
|
00176
|
IDIB000K547
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430201
|
|
RAMAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-058-001/509
(TADIYAV)
|
3156003000NRG24281120230342315
|
28/11/2023
|
VINDU
|
3156003WL025342
|
VINDU
|
00176
|
IDIB000K547
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430204
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHOSI
|
UP-56-003-058-001/542
(TADIYAV)
|
3156003000NRG24281120230342320
|
28/11/2023
|
REMA DEVI
|
3156003WL025343
|
REMA DEVI
|
00176
|
IDIB000K547
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430197
|
|
Mrs. RIMA DEVI
|
INDIAN BANK(607105)
|
|
21
|
GHOSI
|
UP-56-003-058-001/558
(TADIYAV)
|
3156003000NRG24281120230342321
|
28/11/2023
|
RAMNWAL
|
3156003WL025343
|
RAMNWAL
|
00176
|
IDIB000K547
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430199
|
|
MR RAMNAVAL XX XX
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHOSI
|
UP-56-003-058-001/562
(TADIYAV)
|
3156003000NRG24281120230342316
|
28/11/2023
|
ANGAD
|
3156003WL025342
|
ANGAD
|
00176
|
IDIB000K547
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430202
|
|
Mr. Angad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
23
|
GHOSI
|
UP-56-003-013-001/443
(GAURIDIH)
|
3156003000NRG24281120230342492
|
28/11/2023
|
FOOLMATI DEVI
|
3156003WL025381
|
FOOLMATI DEVI
|
00354
|
PUNB0744100
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430216
|
|
FOOLMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
24
|
GHOSI
|
UP-56-003-049-001/419
(RAGHAULI)
|
3156003000NRG24281120230342346
|
28/11/2023
|
USHA
|
3156003WL025349
|
USHA
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430179
|
|
MRS USHA XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
25
|
GHOSI
|
UP-56-003-057-001/594
(SOMARI DEEH)
|
3156003000NRG24281120230342335
|
28/11/2023
|
RAMJANAM
|
3156003WL025346
|
RAMJANAM
|
00415
|
SBIN0012475
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430180
|
|
RAMJANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
26
|
GHOSI
|
UP-56-003-023-001/940
(KALAYANPUR)
|
3156003000NRG24281120230342473
|
28/11/2023
|
SUNITA
|
3156003WL025373
|
SUNITA
|
00415
|
SBIN0012987
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430210
|
|
Sunita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
27
|
GHOSI
|
UP-56-003-013-001/448
(GAURIDIH)
|
3156003000NRG24281120230342494
|
28/11/2023
|
PARWATI
|
3156003WL025381
|
PARWATI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430185
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHOSI
|
UP-56-003-020-001/286
(JAMDEEH)
|
3156003000NRG24281120230342479
|
28/11/2023
|
SHANTI
|
3156003WL025375
|
SHANTI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430211
|
|
SHANTI DEVI W/O BALJOR YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHOSI
|
UP-56-003-025-001/375
(KERAMA MAHRUPUR)
|
3156003000NRG24281120230342468
|
28/11/2023
|
MAMATA
|
3156003WL025371
|
MAMATA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430209
|
|
MAMATA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHOSI
|
UP-56-003-049-001/592
(RAGHAULI)
|
3156003000NRG24281120230342347
|
28/11/2023
|
BADAMIYA
|
3156003WL025349
|
BADAMIYA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430186
|
|
BADAMIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHOSI
|
UP-56-003-057-001/109
(SOMARI DEEH)
|
3156003000NRG24281120230342331
|
28/11/2023
|
MAHARAJIYA
|
3156003WL025346
|
MAHARAJIYA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430213
|
|
MAHARAJIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHOSI
|
UP-56-003-057-001/110
(SOMARI DEEH)
|
3156003000NRG24281120230342337
|
28/11/2023
|
SONAMATI
|
3156003WL025347
|
SONAMATI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430212
|
|
SONMATI WO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHOSI
|
UP-56-003-057-001/219
(SOMARI DEEH)
|
3156003000NRG24281120230342332
|
28/11/2023
|
RADHIKA
|
3156003WL025346
|
RADHIKA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430183
|
|
RADHIKA
|
INDUSIND BANK(607189)
|
|
34
|
GHOSI
|
UP-56-003-057-001/38
(SOMARI DEEH)
|
3156003000NRG24281120230342338
|
28/11/2023
|
MANTI
|
3156003WL025347
|
MANTI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430214
|
|
MANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
GHOSI
|
UP-56-003-057-001/513
(SOMARI DEEH)
|
3156003000NRG24281120230342339
|
28/11/2023
|
PUSHPA
|
3156003WL025347
|
PUSHPA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430184
|
|
PUSPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
GHOSI
|
UP-56-003-057-001/593
(SOMARI DEEH)
|
3156003000NRG24281120230342334
|
28/11/2023
|
REEMA
|
3156003WL025346
|
REEMA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430187
|
|
REEMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
GHOSI
|
UP-56-003-057-001/90
(SOMARI DEEH)
|
3156003000NRG24281120230342336
|
28/11/2023
|
RAJKUMARI
|
3156003WL025346
|
RAJKUMARI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430182
|
|
RAJKUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
38
|
GHOSI
|
UP-56-003-025-001/121
(KERAMA MAHRUPUR)
|
3156003000NRG24281120230342467
|
28/11/2023
|
RAMANAND
|
3156003WL025371
|
RAMANAND
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430188
|
|
RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
39
|
GHOSI
|
UP-56-003-058-001/346
(TADIYAV)
|
3156003000NRG24281120230342322
|
28/11/2023
|
RAKESH KUMAR
|
3156003WL025344
|
RAKESH KUMAR
|
00468
|
UBIN0569453
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430205
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
40
|
GHOSI
|
UP-56-003-058-001/565
(TADIYAV)
|
3156003000NRG24281120230342323
|
28/11/2023
|
MUKESH
|
3156003WL025344
|
MUKESH
|
00468
|
UBIN0569453
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670430206
|
|
Mr. MUKESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142370
|
142370
|
|
|
|
|
|
|
|