|
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-56-003-001-001/475
(ADAMPUR)
|
3156003000NRG24060520230029118
|
08/05/2023
|
USHA DEVI
|
3156003WL003792
|
USHA DEVI
|
00045
|
BARB0GHOSHI
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1539873009
|
|
BABULAL & USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-001-001/101
(ADAMPUR)
|
3156003000NRG24060520230029099
|
08/05/2023
|
CHANMATIYA
|
3156003WL003792
|
CHANMATIYA
|
00468
|
UBIN0542172
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1539873028
|
|
JIWDHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-001-001/102
(ADAMPUR)
|
3156003000NRG24060520230029100
|
08/05/2023
|
KABUTARI
|
3156003WL003792
|
KABUTARI
|
00468
|
UBIN0542172
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1539873012
|
|
KABUTARI DEVI WO RAM BHAWAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-001-001/114
(ADAMPUR)
|
3156003000NRG24060520230029101
|
08/05/2023
|
SONMATI
|
3156003WL003792
|
SONMATI
|
00468
|
UBIN0542172
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1539873019
|
|
SONMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-001-001/116
(ADAMPUR)
|
3156003000NRG24060520230029102
|
08/05/2023
|
MANTI DEVI
|
3156003WL003792
|
MANTI DEVI
|
00468
|
UBIN0542172
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1539873030
|
|
MANTI DEVI WO AKALU
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-001-001/118
(ADAMPUR)
|
3156003000NRG24060520230029103
|
08/05/2023
|
MR. RAMASHISH
|
3156003WL003792
|
MR. RAMASHISH
|
00468
|
UBIN0542172
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1539873011
|
|
RAMASHISH S O RITU RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-001-001/121
(ADAMPUR)
|
3156003000NRG24060520230029105
|
08/05/2023
|
REETA
|
3156003WL003792
|
REETA
|
00468
|
UBIN0542172
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1539873025
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-001-001/125
(ADAMPUR)
|
3156003000NRG24060520230029106
|
08/05/2023
|
CHANDRAVATI DEVI
|
3156003WL003792
|
CHANDRAVATI DEVI
|
00468
|
UBIN0542172
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1539873013
|
|
CHANDRAWATI DEVI RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-001-001/13
(ADAMPUR)
|
3156003000NRG24060520230029107
|
08/05/2023
|
BHRIGURASAN
|
3156003WL003792
|
BHRIGURASAN
|
00468
|
UBIN0542172
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1539873026
|
|
BHRIGURASAN SO RINTU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-001-001/141
(ADAMPUR)
|
3156003000NRG24060520230029109
|
08/05/2023
|
UMESH
|
3156003WL003792
|
UMESH
|
00468
|
UBIN0542172
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1539873015
|
|
UMESH S O RAM BHUWAN
|
BANK OF BARODA(606985)
|
|
11
|
GHOSI
|
UP-56-003-001-001/179
(ADAMPUR)
|
3156003000NRG24060520230029111
|
08/05/2023
|
TARA
|
3156003WL003792
|
TARA
|
00468
|
UBIN0542172
|
1491
|
1491
|
Processed
|
13/05/2023
|
|
1539873024
|
|
TARA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-001-001/338
(ADAMPUR)
|
3156003000NRG24060520230029112
|
08/05/2023
|
LALATI
|
3156003WL003792
|
LALATI
|
00468
|
UBIN0542172
|
1917
|
1917
|
Processed
|
13/05/2023
|
|
1539873016
|
|
LALTI W/O VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-001-001/434
(ADAMPUR)
|
3156003000NRG24060520230029113
|
08/05/2023
|
REETA
|
3156003WL003792
|
REETA
|
00468
|
UBIN0542172
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1539873018
|
|
Ms. REETA .
|
INDIAN BANK(607105)
|
|
14
|
GHOSI
|
UP-56-003-001-001/462
(ADAMPUR)
|
3156003000NRG24060520230029116
|
08/05/2023
|
PRABHAWATI DEVI
|
3156003WL003792
|
PRABHAWATI DEVI
|
00468
|
UBIN0542172
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1539873029
|
|
PRABHAWATI DEVI WO JAWAHIR
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-001-001/464
(ADAMPUR)
|
3156003000NRG24060520230029117
|
08/05/2023
|
DEEPAK GUPTA
|
3156003WL003792
|
DEEPAK GUPTA
|
00468
|
UBIN0542172
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1539873023
|
|
DEEPAK GUPTA S\O UMASHANKAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-001-001/476
(ADAMPUR)
|
3156003000NRG24060520230029119
|
08/05/2023
|
RAMANAND
|
3156003WL003792
|
RAMANAND
|
00468
|
UBIN0542172
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1539873022
|
|
RAMANAND SO SHIVRATAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-001-001/501
(ADAMPUR)
|
3156003000NRG24060520230029120
|
08/05/2023
|
SATISH KUMAR
|
3156003WL003792
|
SATISH KUMAR
|
00468
|
UBIN0542172
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1539873014
|
|
SATISH KUMAR SO SUBHAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-001-001/541
(ADAMPUR)
|
3156003000NRG24060520230029121
|
08/05/2023
|
KRISHNAKANT RAI
|
3156003WL003792
|
KRISHNAKANT RAI
|
00468
|
UBIN0542172
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1539873010
|
|
KRISHNAKANT RAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-001-001/543
(ADAMPUR)
|
3156003000NRG24060520230029122
|
08/05/2023
|
SHASHIBHSHAN
|
3156003WL003792
|
SHASHIBHSHAN
|
00468
|
UBIN0542172
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1539873017
|
|
SHASHIBHUSHAN SO CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-001-001/82
(ADAMPUR)
|
3156003000NRG24060520230029123
|
08/05/2023
|
GYATRI DEVI
|
3156003WL003792
|
GYATRI DEVI
|
00468
|
UBIN0542172
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1539873027
|
|
GYATRI DEVI W O SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-001-001/87
(ADAMPUR)
|
3156003000NRG24060520230029124
|
08/05/2023
|
NANAKHU
|
3156003WL003792
|
NANAKHU
|
00468
|
UBIN0542172
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1539873031
|
|
NANHAKA S/O REETU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
22
|
GHOSI
|
UP-56-003-001-001/446
(ADAMPUR)
|
3156003000NRG24060520230029114
|
08/05/2023
|
GYANMATI
|
3156003WL003792
|
GYANMATI
|
00468
|
UBIN0565849
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1539873020
|
|
GYANMATI DEVI WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-001-001/454
(ADAMPUR)
|
3156003000NRG24060520230029115
|
08/05/2023
|
SUGANTI DEVI
|
3156003WL003792
|
SUGANTI DEVI
|
00468
|
UBIN0565849
|
3195
|
3195
|
Processed
|
13/05/2023
|
|
1539873021
|
|
SUGANTI DEVI WO LATE RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70077
|
70077
|
|
|
|
|
|
|
|