|
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-56-003-018-001/107
(ITAURA KHURD)
|
3156003000NRG24150620230141676
|
15/06/2023
|
PANVADEVI
|
3156003WL008653
|
PANVADEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311167
|
|
PANWA W/O RAM ADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHOSI
|
UP-56-003-018-001/111
(ITAURA KHURD)
|
3156003000NRG24150620230141677
|
15/06/2023
|
RAJENDAR
|
3156003WL008653
|
RAJENDAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311170
|
|
RAJENDRA PRASAD S/O BAGEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-018-001/122
(ITAURA KHURD)
|
3156003000NRG24150620230141679
|
15/06/2023
|
SURAJBHAN
|
3156003WL008653
|
SURAJBHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311162
|
|
Mr. SURAJ BHAN
|
INDIAN BANK(607105)
|
|
4
|
GHOSI
|
UP-56-003-018-001/126
(ITAURA KHURD)
|
3156003000NRG24150620230141680
|
15/06/2023
|
PRABHA DEVI
|
3156003WL008653
|
PRABHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311165
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
5
|
GHOSI
|
UP-56-003-018-001/127
(ITAURA KHURD)
|
3156003000NRG24150620230141682
|
15/06/2023
|
DHANAWATI
|
3156003WL008653
|
DHANAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311160
|
|
DHANAVATI DEVI W/O PREMCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-018-001/127
(ITAURA KHURD)
|
3156003000NRG24150620230141681
|
15/06/2023
|
PREM
|
3156003WL008653
|
PREM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311172
|
|
PREMCHANDRA SO DHUKHANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-018-001/130
(ITAURA KHURD)
|
3156003000NRG24150620230141683
|
15/06/2023
|
MANJU DEVI
|
3156003WL008653
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311166
|
|
MANJU DEVI WO AVADHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHOSI
|
UP-56-003-018-001/162
(ITAURA KHURD)
|
3156003000NRG24150620230141685
|
15/06/2023
|
GYANTI
|
3156003WL008653
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311168
|
|
Mrs. GYANTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
GHOSI
|
UP-56-003-018-001/171
(ITAURA KHURD)
|
3156003000NRG24150620230141687
|
15/06/2023
|
INDAL
|
3156003WL008653
|
INDAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311169
|
|
INDAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-018-001/39
(ITAURA KHURD)
|
3156003000NRG24150620230141698
|
15/06/2023
|
PUJARI
|
3156003WL008653
|
PUJARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311164
|
|
PUJARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-018-001/59
(ITAURA KHURD)
|
3156003000NRG24150620230141700
|
15/06/2023
|
ABHAY SINGH KUSHWAHA
|
3156003WL008653
|
ABHAY SINGH KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311161
|
|
ABHAY SINGH S/O SHIVSHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-018-001/60
(ITAURA KHURD)
|
3156003000NRG24150620230141701
|
15/06/2023
|
KANHAIYA
|
3156003WL008653
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311163
|
|
Mr. KANHAIYA .
|
INDIAN BANK(607105)
|
|
13
|
GHOSI
|
UP-56-003-018-001/69
(ITAURA KHURD)
|
3156003000NRG24150620230141703
|
15/06/2023
|
SHREERAM
|
3156003WL008653
|
SHREERAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311171
|
|
SHREERAM S/O NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
14
|
GHOSI
|
UP-56-003-018-001/113
(ITAURA KHURD)
|
3156003000NRG24150620230141678
|
15/06/2023
|
SHARDA
|
3156003WL008653
|
SHARDA
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311175
|
|
Mrs. SHARDA
|
INDIAN BANK(607105)
|
|
15
|
GHOSI
|
UP-56-003-018-001/131
(ITAURA KHURD)
|
3156003000NRG24150620230141684
|
15/06/2023
|
ESRAWATI DEVI
|
3156003WL008653
|
ESRAWATI DEVI
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311158
|
|
ISARAVATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-018-001/176
(ITAURA KHURD)
|
3156003000NRG24150620230141688
|
15/06/2023
|
SHAVMINATH
|
3156003WL008653
|
SHAVMINATH
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311178
|
|
Mr. Swaminath .
|
INDIAN BANK(607105)
|
|
17
|
GHOSI
|
UP-56-003-018-001/225
(ITAURA KHURD)
|
3156003000NRG24150620230141689
|
15/06/2023
|
FOLMATI
|
3156003WL008653
|
FOLMATI
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311176
|
|
Mr. RAM GYANI
|
INDIAN BANK(607105)
|
|
18
|
GHOSI
|
UP-56-003-018-001/278
(ITAURA KHURD)
|
3156003000NRG24150620230141691
|
15/06/2023
|
MAHABIR
|
3156003WL008653
|
MAHABIR
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311157
|
|
MR MAHABIR PRASAD MOURYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHOSI
|
UP-56-003-018-001/286
(ITAURA KHURD)
|
3156003000NRG24150620230141692
|
15/06/2023
|
MEERA DEVI
|
3156003WL008653
|
MEERA DEVI
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311177
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHOSI
|
UP-56-003-018-001/294
(ITAURA KHURD)
|
3156003000NRG24150620230141693
|
15/06/2023
|
SURIT DEVI
|
3156003WL008653
|
SURIT DEVI
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311173
|
|
Mrs. SURTI DEVI
|
INDIAN BANK(607105)
|
|
21
|
GHOSI
|
UP-56-003-018-001/313
(ITAURA KHURD)
|
3156003000NRG24150620230141695
|
15/06/2023
|
SUNITA
|
3156003WL008653
|
SUNITA
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311174
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
22
|
GHOSI
|
UP-56-003-018-001/322
(ITAURA KHURD)
|
3156003000NRG24150620230141696
|
15/06/2023
|
SUBASH
|
3156003WL008653
|
SUBASH
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311156
|
|
Mr. SUBASH YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
23
|
GHOSI
|
UP-56-003-018-001/407
(ITAURA KHURD)
|
3156003000NRG24150620230141699
|
15/06/2023
|
VIKRAMADITYA
|
3156003WL008653
|
VIKRAMADITYA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311155
|
|
Mr. VIKRAMADITYA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
24
|
GHOSI
|
UP-56-003-018-001/171
(ITAURA KHURD)
|
3156003000NRG24150620230141686
|
15/06/2023
|
APHATI
|
3156003WL008653
|
APHATI
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311159
|
|
AFATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
25
|
GHOSI
|
UP-56-003-018-001/271
(ITAURA KHURD)
|
3156003000NRG24150620230141690
|
15/06/2023
|
SUNAINA
|
3156003WL008653
|
SUNAINA
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311179
|
|
SUNAINA MAURYA WO JAIRAM MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
26
|
GHOSI
|
UP-56-003-018-001/367
(ITAURA KHURD)
|
3156003000NRG24150620230141697
|
15/06/2023
|
RAM SINGH MAURY
|
3156003WL008653
|
RAM SINGH MAURY
|
00468
|
UBIN0573612
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827311180
|
|
RAM SINGH MAURYAS/O RAMBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77740
|
77740
|
|
|
|
|
|
|
|