|
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-56-003-001-002/250
(ADAMPUR)
|
3156003000NRG24010220240409093
|
01/02/2024
|
SHASHIKALA DEVI
|
3156003WL030663
|
SHASHIKALA DEVI
|
00415
|
SBIN0000168
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352765329
|
|
MRS SHASHIKALA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-001-001/47
(ADAMPUR)
|
3156003000NRG24010220240409077
|
01/02/2024
|
MITHU
|
3156003WL030663
|
MITHU
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352765346
|
|
MITHU S/O KATWARU
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-001-001/76
(ADAMPUR)
|
3156003000NRG24010220240409078
|
01/02/2024
|
LLAKI
|
3156003WL030663
|
LLAKI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352765345
|
|
USHA DAVI & SRI LALJEE
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-001-001/79
(ADAMPUR)
|
3156003000NRG24010220240409080
|
01/02/2024
|
SUMAN
|
3156003WL030663
|
SUMAN
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352765333
|
|
RAVINDRA AND SUMAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-001-002/11
(ADAMPUR)
|
3156003000NRG24010220240409081
|
01/02/2024
|
GYANTI
|
3156003WL030663
|
GYANTI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352765342
|
|
GYANTI W/O ACHCHELAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-001-002/15
(ADAMPUR)
|
3156003000NRG24010220240409083
|
01/02/2024
|
SEEMA
|
3156003WL030663
|
SEEMA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352765340
|
|
SEEMA WO YASHAWANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-001-002/15
(ADAMPUR)
|
3156003000NRG24010220240409082
|
01/02/2024
|
YASHWANT KUMAR
|
3156003WL030663
|
YASHWANT KUMAR
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352765344
|
|
YASHWANT KUMAR SO DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-001-002/16
(ADAMPUR)
|
3156003000NRG24010220240409084
|
01/02/2024
|
RAJWANT
|
3156003WL030663
|
RAJWANT
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352765343
|
|
RAJWANT SO SURESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-001-002/168
(ADAMPUR)
|
3156003000NRG24010220240409085
|
01/02/2024
|
NITHLESH
|
3156003WL030663
|
NITHLESH
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352765349
|
|
NITHLESH D/O LATE SURYADEV
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-001-002/170
(ADAMPUR)
|
3156003000NRG24010220240409086
|
01/02/2024
|
HEMAVAT
|
3156003WL030663
|
HEMAVAT
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352765336
|
|
HEMAVANT S/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-001-002/180
(ADAMPUR)
|
3156003000NRG24010220240409087
|
01/02/2024
|
SATYENDRA KUMAR
|
3156003WL030663
|
SATYENDRA KUMAR
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352765335
|
|
SATYENDRA KUMAR S/O RAMJANM
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-001-002/181
(ADAMPUR)
|
3156003000NRG24010220240409088
|
01/02/2024
|
RAJMUNI KUMAR
|
3156003WL030663
|
RAJMUNI KUMAR
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352765339
|
|
RAJMUNI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-001-002/182
(ADAMPUR)
|
3156003000NRG24010220240409089
|
01/02/2024
|
AMIT KUMAR
|
3156003WL030663
|
AMIT KUMAR
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2352765338
|
|
Mr Amit ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GHOSI
|
UP-56-003-001-002/191
(ADAMPUR)
|
3156003000NRG24010220240409090
|
01/02/2024
|
ASHOK
|
3156003WL030663
|
ASHOK
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352765331
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHOSI
|
UP-56-003-001-002/198
(ADAMPUR)
|
3156003000NRG24010220240409091
|
01/02/2024
|
FOOLMATI
|
3156003WL030663
|
FOOLMATI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352765337
|
|
FOOLMATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-001-002/21
(ADAMPUR)
|
3156003000NRG24010220240409092
|
01/02/2024
|
SHAMSHER
|
3156003WL030663
|
SHAMSHER
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352765341
|
|
SHAMSHER S/O LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-001-002/295
(ADAMPUR)
|
3156003000NRG24010220240409094
|
01/02/2024
|
PRADEEP GOND
|
3156003WL030663
|
PRADEEP GOND
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352765332
|
|
PRADEEP S\O BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-001-002/302
(ADAMPUR)
|
3156003000NRG24010220240409095
|
01/02/2024
|
LALLAN YADAV
|
3156003WL030663
|
LALLAN YADAV
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352765334
|
|
LALLAN YADAV SO SUBEDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-001-002/309
(ADAMPUR)
|
3156003000NRG24010220240409096
|
01/02/2024
|
RAMANAND YADAV
|
3156003WL030663
|
RAMANAND YADAV
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352765347
|
|
RAMANAND YADAV & SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-001-002/7
(ADAMPUR)
|
3156003000NRG24010220240409097
|
01/02/2024
|
RAJESH
|
3156003WL030663
|
RAJESH
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352765330
|
|
RAJESH KUMAR PANDEY S/O BHAUN PRATAP PAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
21
|
GHOSI
|
UP-56-003-001-001/79
(ADAMPUR)
|
3156003000NRG24010220240409079
|
01/02/2024
|
RAVINDRA
|
3156003WL030663
|
RAVINDRA
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352765348
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66470
|
66470
|
|
|
|
|
|
|
|