|
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-56-003-009-001/21
(CHAMARIYAV)
|
3156003000NRG24080120240392718
|
08/01/2024
|
SANJEET KUMAR
|
3156003WL029155
|
SANJEET KUMAR
|
00045
|
BARB0GHOSHI
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909748113
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHOSI
|
UP-56-003-009-001/262
(CHAMARIYAV)
|
3156003000NRG24080120240392721
|
08/01/2024
|
KAMLESH
|
3156003WL029155
|
KAMLESH
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909748111
|
|
KAMLESH XX
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-009-001/107
(CHAMARIYAV)
|
3156003000NRG24080120240392707
|
08/01/2024
|
GANESH
|
3156003WL029155
|
GANESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748129
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHOSI
|
UP-56-003-009-001/15
(CHAMARIYAV)
|
3156003000NRG24080120240392708
|
08/01/2024
|
BHAJURAM
|
3156003WL029155
|
BHAJURAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909748127
|
|
BHAAJURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHOSI
|
UP-56-003-009-001/17
(CHAMARIYAV)
|
3156003000NRG24080120240392710
|
08/01/2024
|
CHINTA DEVI
|
3156003WL029155
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748139
|
|
CHINTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-009-001/17
(CHAMARIYAV)
|
3156003000NRG24080120240392709
|
08/01/2024
|
RAMCHANDRA
|
3156003WL029155
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748119
|
|
MR RAMCHANDRA XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHOSI
|
UP-56-003-009-001/19
(CHAMARIYAV)
|
3156003000NRG24080120240392711
|
08/01/2024
|
GIRJA
|
3156003WL029155
|
GIRJA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748120
|
|
GIRAJA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-009-001/197
(CHAMARIYAV)
|
3156003000NRG24080120240392712
|
08/01/2024
|
ARVIND
|
3156003WL029155
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909748124
|
|
ARVIND S/O HARISHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-009-001/20
(CHAMARIYAV)
|
3156003000NRG24080120240392714
|
08/01/2024
|
SHAMBHU
|
3156003WL029155
|
SHAMBHU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748121
|
|
SHAMBHU S/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-009-001/20
(CHAMARIYAV)
|
3156003000NRG24080120240392715
|
08/01/2024
|
USHA
|
3156003WL029155
|
USHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748131
|
|
USHA DEVI W/O SHAMBHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-009-001/207
(CHAMARIYAV)
|
3156003000NRG24080120240392717
|
08/01/2024
|
JANARDAN
|
3156003WL029155
|
JANARDAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909748123
|
|
JANARDAN
|
CANARA BANK(508532)
|
|
12
|
GHOSI
|
UP-56-003-009-001/25
(CHAMARIYAV)
|
3156003000NRG24080120240392720
|
08/01/2024
|
VIDYAWATI DEVI
|
3156003WL029155
|
VIDYAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748118
|
|
VIDYAWATI DEVI W/O HARISHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-009-001/30
(CHAMARIYAV)
|
3156003000NRG24080120240392722
|
08/01/2024
|
SITA
|
3156003WL029155
|
SITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748141
|
|
SEETA SO BEERABAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-009-001/32
(CHAMARIYAV)
|
3156003000NRG24080120240392723
|
08/01/2024
|
SUBASH
|
3156003WL029155
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748117
|
|
SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHOSI
|
UP-56-003-009-001/334
(CHAMARIYAV)
|
3156003000NRG24080120240392724
|
08/01/2024
|
MAHENDRA
|
3156003WL029155
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748132
|
|
MAHENDRA S/O NEEBULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHOSI
|
UP-56-003-009-001/34
(CHAMARIYAV)
|
3156003000NRG24080120240392725
|
08/01/2024
|
PHULWANTI
|
3156003WL029155
|
PHULWANTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748116
|
|
PHOOLVANTI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-009-001/42
(CHAMARIYAV)
|
3156003000NRG24080120240392727
|
08/01/2024
|
RAJESH
|
3156003WL029155
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909748122
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
18
|
GHOSI
|
UP-56-003-009-001/45
(CHAMARIYAV)
|
3156003000NRG24080120240392728
|
08/01/2024
|
VIJAY KUMAR
|
3156003WL029155
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748125
|
|
VIJAY KUMAR S/O ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHOSI
|
UP-56-003-009-001/63
(CHAMARIYAV)
|
3156003000NRG24080120240392729
|
08/01/2024
|
LOCHAN
|
3156003WL029155
|
LOCHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748140
|
|
LOCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHOSI
|
UP-56-003-009-001/70
(CHAMARIYAV)
|
3156003000NRG24080120240392730
|
08/01/2024
|
DEEPCHAND
|
3156003WL029155
|
DEEPCHAND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909748126
|
|
DEEPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHOSI
|
UP-56-003-009-001/71
(CHAMARIYAV)
|
3156003000NRG24080120240392731
|
08/01/2024
|
Devanti Devi
|
3156003WL029155
|
Devanti Devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748133
|
|
DEVANTI DEVI WO BANKELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHOSI
|
UP-56-003-009-001/86
(CHAMARIYAV)
|
3156003000NRG24080120240392732
|
08/01/2024
|
SITRAJI DEVI
|
3156003WL029155
|
SITRAJI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748138
|
|
SIRTAJI
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-009-001/88
(CHAMARIYAV)
|
3156003000NRG24080120240392733
|
08/01/2024
|
SHYAM RAJ
|
3156003WL029155
|
SHYAM RAJ
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748128
|
|
SAMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHOSI
|
UP-56-003-009-001/93
(CHAMARIYAV)
|
3156003000NRG24080120240392735
|
08/01/2024
|
SUBHAGI
|
3156003WL029155
|
SUBHAGI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748115
|
|
SUBHAGI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-009-002/224
(CHAMARIYAV)
|
3156003000NRG24080120240392736
|
08/01/2024
|
LAXMINA
|
3156003WL029155
|
LAXMINA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748130
|
|
LAKSHMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
26
|
GHOSI
|
UP-56-003-009-001/197
(CHAMARIYAV)
|
3156003000NRG24080120240392713
|
08/01/2024
|
PRAVEEN KUMAR
|
3156003WL029155
|
PRAVEEN KUMAR
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909748136
|
|
PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHOSI
|
UP-56-003-009-001/20
(CHAMARIYAV)
|
3156003000NRG24080120240392716
|
08/01/2024
|
ANIL KUMAR
|
3156003WL029155
|
ANIL KUMAR
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748112
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHOSI
|
UP-56-003-009-001/22
(CHAMARIYAV)
|
3156003000NRG24080120240392719
|
08/01/2024
|
SANTOSH
|
3156003WL029155
|
SANTOSH
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748114
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHOSI
|
UP-56-003-009-001/4
(CHAMARIYAV)
|
3156003000NRG24080120240392726
|
08/01/2024
|
TARA
|
3156003WL029155
|
TARA
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748135
|
|
TARA
|
BANK OF BARODA(606985)
|
|
30
|
GHOSI
|
UP-56-003-009-001/9
(CHAMARIYAV)
|
3156003000NRG24080120240392734
|
08/01/2024
|
Rohit
|
3156003WL029155
|
Rohit
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909748137
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHOSI
|
UP-56-003-009-002/225
(CHAMARIYAV)
|
3156003000NRG24080120240392737
|
08/01/2024
|
RAMASRY
|
3156003WL029155
|
RAMASRY
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909748134
|
|
RAMASHRAY GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75440
|
75440
|
|
|
|
|
|
|
|