|
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-56-003-005-003/162
(BARUHA)
|
3156003000NRG24160920230291044
|
18/09/2023
|
SHREERAM
|
3156003WL018074
|
SHREERAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430713370
|
|
SHREERAM
|
()
|
|
2
|
GHOSI
|
UP-56-003-033-001/175
(MACHIL JAMIL MACHIL)
|
3156003000NRG24180920230291235
|
18/09/2023
|
RAMRAJ
|
3156003WL018132
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430713369
|
|
RAMRAJ
|
()
|
|
3
|
GHOSI
|
UP-56-003-049-001/244
(RAGHAULI)
|
3156003000NRG24180920230291215
|
18/09/2023
|
KHICHADI
|
3156003WL018128
|
KHICHADI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430713371
|
|
KHICHADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-035-003/53
(MAIDAPUR SAMASPUR)
|
3156003000NRG24160920230291082
|
18/09/2023
|
RAMESH KUMAR
|
3156003WL018085
|
RAMESH KUMAR
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430713372
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
GHOSI
|
UP-56-003-021-001/269
(JAMIN MAJHIL)
|
3156003000NRG24160920230291091
|
18/09/2023
|
MANOJ KUMAR
|
3156003WL018089
|
MANOJ KUMAR
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430713373
|
|
MANOJ KUMAR
|
()
|
|
6
|
GHOSI
|
UP-56-003-023-001/829
(KALAYANPUR)
|
3156003000NRG24160920230291088
|
18/09/2023
|
MUNIB
|
3156003WL018087
|
MUNIB
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430713375
|
|
MUNIB
|
()
|
|
7
|
GHOSI
|
UP-56-003-040-001/703
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24180920230291225
|
18/09/2023
|
GULLU
|
3156003WL018130
|
GULLU
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430713374
|
|
GULLU
|
()
|
|
8
|
GHOSI
|
UP-56-003-040-001/763
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24180920230291228
|
18/09/2023
|
SHAMBHU
|
3156003WL018130
|
SHAMBHU
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430713376
|
|
SHAMBHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
9
|
GHOSI
|
UP-56-003-008-001/458
(BIBIPUR)
|
3156003000NRG24160920230291105
|
18/09/2023
|
DEWANTI
|
3156003WL018096
|
DEWANTI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7430713377
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
GHOSI
|
UP-56-003-033-001/640
(MACHIL JAMIL MACHIL)
|
3156003000NRG24180920230291239
|
18/09/2023
|
Abhimanyu Chuvhan
|
3156003WL018133
|
Abhimanyu Chuvhan
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430713378
|
|
MR ABHIMANYU CHUVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
GHOSI
|
UP-56-003-055-001/433
(SEMARI JAMALPUR)
|
3156003000NRG24180920230291254
|
18/09/2023
|
Ashok
|
3156003WL018137
|
Ashok
|
00415
|
SBIN0002615
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430713379
|
|
MRS ASHOK ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
GHOSI
|
UP-56-003-040-001/920
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24180920230291233
|
18/09/2023
|
BRIJESH
|
3156003WL018131
|
BRIJESH
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430713380
|
|
BRIJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
GHOSI
|
UP-56-003-001-001/560
(ADAMPUR)
|
3156003000NRG24160920230291112
|
18/09/2023
|
REKHA
|
3156003WL018099
|
REKHA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430713381
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GHOSI
|
UP3156003_180923FTO_977357
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
RAGHAULI
|
9660
|
|
2
|
GHOSI
|
UP3156003_180923FTO_977357
|
Canara Bank
|
CNRB0003418
|
GHOSHI (DISTT. MAU, U.P.)
|
3220
|
|
3
|
GHOSI
|
UP3156003_180923FTO_977357
|
Indian Bank
|
IDIB000K547
|
KALYANPUR
|
12880
|
|
4
|
GHOSI
|
UP3156003_180923FTO_977357
|
Punjab National Bank
|
PUNB0279300
|
DARGAH
|
3220
|
|
5
|
GHOSI
|
UP3156003_180923FTO_977357
|
State Bank of India
|
SBIN0000204
|
GHOSI
|
3220
|
|
6
|
GHOSI
|
UP3156003_180923FTO_977357
|
State Bank of India
|
SBIN0002615
|
SIKANDERPUR
|
3220
|
|
7
|
GHOSI
|
UP3156003_180923FTO_977357
|
UNION BANK OF INDIA
|
UBIN0535982
|
GHOSI
|
3220
|
|
8
|
GHOSI
|
UP3156003_180923FTO_977357
|
UNION BANK OF INDIA
|
UBIN0542172
|
MAJHWARA
|
3220
|