|
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-56-003-043-001/138
(MUNGMAS)
|
3156003000NRG23310320230448013
|
06/04/2023
|
RADHIKA
|
3156003WL032697
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561930
|
|
RADHIKA DEVI W/O BHAGGAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-043-001/150
(MUNGMAS)
|
3156003000NRG23310320230448014
|
06/04/2023
|
LALMATI
|
3156003WL032697
|
LALMATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561928
|
|
LALMATI DEVI W/O SHRIRAM RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-043-001/159
(MUNGMAS)
|
3156003000NRG23310320230448015
|
06/04/2023
|
MUNEYA
|
3156003WL032697
|
MUNEYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561931
|
|
MUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-043-001/17
(MUNGMAS)
|
3156003000NRG23310320230448017
|
06/04/2023
|
NILAM
|
3156003WL032697
|
NILAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561920
|
|
NEELAM DEVI W/O SUBASH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-043-001/187
(MUNGMAS)
|
3156003000NRG23310320230448019
|
06/04/2023
|
SANGETA
|
3156003WL032697
|
SANGETA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561929
|
|
SANGEETA DEVI W/O PATALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-043-001/189
(MUNGMAS)
|
3156003000NRG23310320230448020
|
06/04/2023
|
DASHAMI
|
3156003WL032697
|
DASHAMI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561925
|
|
DASHMI GOND S/O BHRIGUNATH GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-043-001/240
(MUNGMAS)
|
3156003000NRG23310320230448022
|
06/04/2023
|
PREMCHANDRA
|
3156003WL032697
|
PREMCHANDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561921
|
|
MR PREM KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHOSI
|
UP-56-003-043-001/28
(MUNGMAS)
|
3156003000NRG23310320230448023
|
06/04/2023
|
PRABHU
|
3156003WL032697
|
PRABHU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561933
|
|
PRABHU SO LATE SHRIPATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-043-001/318
(MUNGMAS)
|
3156003000NRG23310320230448026
|
06/04/2023
|
KESHARI
|
3156003WL032697
|
KESHARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561924
|
|
KESARI W/O SRA KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-043-001/342
(MUNGMAS)
|
3156003000NRG23310320230448027
|
06/04/2023
|
ISHRAVATI
|
3156003WL032697
|
ISHRAVATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561922
|
|
ISRAWATI W/O LAL JEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-043-001/352
(MUNGMAS)
|
3156003000NRG23310320230448028
|
06/04/2023
|
RENU
|
3156003WL032697
|
RENU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561923
|
|
RENU W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-043-001/60
(MUNGMAS)
|
3156003000NRG23310320230448033
|
06/04/2023
|
SHEEMA
|
3156003WL032697
|
SHEEMA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561932
|
|
SEEMA W/O GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
GHOSI
|
UP-56-003-043-001/352
(MUNGMAS)
|
3156003000NRG23310320230448029
|
06/04/2023
|
RAJESH
|
3156003WL032697
|
RAJESH
|
00468
|
UBIN0535982
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561911
|
|
MR RAJESH CHOTELAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
14
|
GHOSI
|
UP-56-003-043-001/16
(MUNGMAS)
|
3156003000NRG23310320230448016
|
06/04/2023
|
PRABHAWATI
|
3156003WL032697
|
PRABHAWATI
|
00468
|
UBIN0542172
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561912
|
|
PRABHAVTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-043-001/21
(MUNGMAS)
|
3156003000NRG23310320230448021
|
06/04/2023
|
NAGEENA
|
3156003WL032697
|
NAGEENA
|
00468
|
UBIN0542172
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561934
|
|
NAGEENA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-043-001/289
(MUNGMAS)
|
3156003000NRG23310320230448024
|
06/04/2023
|
MUKESH
|
3156003WL032697
|
MUKESH
|
00468
|
UBIN0542172
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561913
|
|
MR MUKESH I I
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHOSI
|
UP-56-003-043-001/354
(MUNGMAS)
|
3156003000NRG23310320230448030
|
06/04/2023
|
PHULMATI
|
3156003WL032697
|
PHULMATI
|
00468
|
UBIN0542172
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561918
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHOSI
|
UP-56-003-043-001/458
(MUNGMAS)
|
3156003000NRG23310320230448032
|
06/04/2023
|
SHAKUNTALA
|
3156003WL032697
|
SHAKUNTALA
|
00468
|
UBIN0542172
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561916
|
|
SHAKUNTLA DEVI W/O-RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHOSI
|
UP-56-003-043-001/631
(MUNGMAS)
|
3156003000NRG23310320230448034
|
06/04/2023
|
PUSHPA
|
3156003WL032697
|
PUSHPA
|
00468
|
UBIN0542172
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561917
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHOSI
|
UP-56-003-043-001/67
(MUNGMAS)
|
3156003000NRG23310320230448035
|
06/04/2023
|
BINDU
|
3156003WL032697
|
BINDU
|
00468
|
UBIN0542172
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561915
|
|
RAMAWTAR BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-043-001/686
(MUNGMAS)
|
3156003000NRG23310320230448037
|
06/04/2023
|
SUSHMA
|
3156003WL032697
|
SUSHMA
|
00468
|
UBIN0542172
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561919
|
|
SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-043-001/89
(MUNGMAS)
|
3156003000NRG23310320230448038
|
06/04/2023
|
SUMAN
|
3156003WL032697
|
SUMAN
|
00468
|
UBIN0542172
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561935
|
|
SUMAN DEVI W/O KANHYA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHOSI
|
UP-56-003-043-001/92
(MUNGMAS)
|
3156003000NRG23310320230448039
|
06/04/2023
|
KUSUM
|
3156003WL032697
|
KUSUM
|
00468
|
UBIN0542172
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561914
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
24
|
GHOSI
|
UP-56-003-043-001/185
(MUNGMAS)
|
3156003000NRG23310320230448018
|
06/04/2023
|
SANTRI
|
3156003WL032697
|
SANTRI
|
00468
|
UBIN0569453
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561926
|
|
SANTARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-043-001/41
(MUNGMAS)
|
3156003000NRG23310320230448031
|
06/04/2023
|
LALTI DEVI
|
3156003WL032697
|
LALTI DEVI
|
00468
|
UBIN0569453
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174561927
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|