|
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-56-003-017-001/704
(ITAURA DORIPUR)
|
3156003000NRG24070220240412923
|
07/02/2024
|
GOLU
|
3156003WL031086
|
GOLU
|
00045
|
BARB0KOPABS
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009323
|
|
GOLU VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-017-001/719
(ITAURA DORIPUR)
|
3156003000NRG24070220240412927
|
07/02/2024
|
RAJKUMAR YADAV
|
3156003WL031086
|
RAJKUMAR YADAV
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009343
|
|
RAJKUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-017-001/723
(ITAURA DORIPUR)
|
3156003000NRG24070220240412928
|
07/02/2024
|
SONIYA
|
3156003WL031086
|
SONIYA
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009324
|
|
LAL BACHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHOSI
|
UP-56-003-017-001/729
(ITAURA DORIPUR)
|
3156003000NRG24070220240412931
|
07/02/2024
|
JITENDRA CHAUHAN
|
3156003WL031086
|
JITENDRA CHAUHAN
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009326
|
|
Mr. JITENDRA CHAUHAN
|
INDIAN BANK(607105)
|
|
5
|
GHOSI
|
UP-56-003-017-001/731
(ITAURA DORIPUR)
|
3156003000NRG24070220240412932
|
07/02/2024
|
BRIJBIHARI CHAUHAN
|
3156003WL031086
|
BRIJBIHARI CHAUHAN
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009345
|
|
MR BRIJBIHARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHOSI
|
UP-56-003-017-001/731
(ITAURA DORIPUR)
|
3156003000NRG24070220240412933
|
07/02/2024
|
VIDYA CHAUHAN
|
3156003WL031086
|
VIDYA CHAUHAN
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009342
|
|
MRS VIDYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHOSI
|
UP-56-003-017-001/733
(ITAURA DORIPUR)
|
3156003000NRG24070220240412934
|
07/02/2024
|
MUKESH KUMAR
|
3156003WL031086
|
MUKESH KUMAR
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009328
|
|
Mr. Mukesh
|
INDIAN BANK(607105)
|
|
8
|
GHOSI
|
UP-56-003-017-001/735
(ITAURA DORIPUR)
|
3156003000NRG24070220240412935
|
07/02/2024
|
DHANANJAY KUMAR
|
3156003WL031086
|
DHANANJAY KUMAR
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009330
|
|
Mr. Dhananjay Kumar
|
INDIAN BANK(607105)
|
|
9
|
GHOSI
|
UP-56-003-017-001/737
(ITAURA DORIPUR)
|
3156003000NRG24070220240412936
|
07/02/2024
|
LALMATI DEVI
|
3156003WL031086
|
LALMATI DEVI
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343009327
|
|
LALMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-017-001/752
(ITAURA DORIPUR)
|
3156003000NRG24070220240412941
|
07/02/2024
|
NIRMALA DEVI
|
3156003WL031086
|
NIRMALA DEVI
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009344
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
11
|
GHOSI
|
UP-56-003-017-001/757
(ITAURA DORIPUR)
|
3156003000NRG24070220240412942
|
07/02/2024
|
VINDU
|
3156003WL031086
|
VINDU
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009325
|
|
Mr. Vindu .
|
INDIAN BANK(607105)
|
|
12
|
GHOSI
|
UP-56-003-017-001/764
(ITAURA DORIPUR)
|
3156003000NRG24070220240412945
|
07/02/2024
|
GUDDI
|
3156003WL031086
|
GUDDI
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009329
|
|
Mrs. Guddi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
13
|
GHOSI
|
UP-56-003-017-001/183
(ITAURA DORIPUR)
|
3156003000NRG24070220240412922
|
07/02/2024
|
VIRJU
|
3156003WL031086
|
VIRJU
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009341
|
|
Mr. BIRAJU BIRAJU
|
INDIAN BANK(607105)
|
|
14
|
GHOSI
|
UP-56-003-017-001/708
(ITAURA DORIPUR)
|
3156003000NRG24070220240412924
|
07/02/2024
|
GHANSHYAM
|
3156003WL031086
|
GHANSHYAM
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009340
|
|
GHANSHYAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-017-001/711
(ITAURA DORIPUR)
|
3156003000NRG24070220240412925
|
07/02/2024
|
DIMPAL
|
3156003WL031086
|
DIMPAL
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009346
|
|
MRS DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHOSI
|
UP-56-003-017-001/713
(ITAURA DORIPUR)
|
3156003000NRG24070220240412926
|
07/02/2024
|
REENA DEVI
|
3156003WL031086
|
REENA DEVI
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009337
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-017-001/725
(ITAURA DORIPUR)
|
3156003000NRG24070220240412929
|
07/02/2024
|
SUMAN
|
3156003WL031086
|
SUMAN
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009338
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-017-001/727
(ITAURA DORIPUR)
|
3156003000NRG24070220240412930
|
07/02/2024
|
SUDHAKAR
|
3156003WL031086
|
SUDHAKAR
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009339
|
|
SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-017-001/738
(ITAURA DORIPUR)
|
3156003000NRG24070220240412937
|
07/02/2024
|
BHAGVANTI DEVI
|
3156003WL031086
|
BHAGVANTI DEVI
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009336
|
|
BHAGVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-017-001/740
(ITAURA DORIPUR)
|
3156003000NRG24070220240412938
|
07/02/2024
|
DANU
|
3156003WL031086
|
DANU
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009333
|
|
DANU
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-017-001/742
(ITAURA DORIPUR)
|
3156003000NRG24070220240412939
|
07/02/2024
|
SUBHAVATI
|
3156003WL031086
|
SUBHAVATI
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009331
|
|
SUBHAVATI WO MATIRAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-017-001/748
(ITAURA DORIPUR)
|
3156003000NRG24070220240412940
|
07/02/2024
|
GHURAHU
|
3156003WL031086
|
GHURAHU
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009334
|
|
GHURAHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-017-001/757
(ITAURA DORIPUR)
|
3156003000NRG24070220240412943
|
07/02/2024
|
ARJUN RAJBHAR
|
3156003WL031086
|
ARJUN RAJBHAR
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009332
|
|
ARJUN RAJBHAR SO MAHESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHOSI
|
UP-56-003-017-001/763
(ITAURA DORIPUR)
|
3156003000NRG24070220240412944
|
07/02/2024
|
BHELARI
|
3156003WL031086
|
BHELARI
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343009335
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76820
|
76820
|
|
|
|
|
|
|
|