|
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-56-003-045-001/11
(NADVAL)
|
3156003000NRG24161220230367172
|
16/12/2023
|
CHANDRAVATI
|
3156003WL027291
|
CHANDRAVATI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941354011
|
|
CHANDRAVATI W/O HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-045-001/124
(NADVAL)
|
3156003000NRG24161220230367174
|
16/12/2023
|
SAVITRI
|
3156003WL027291
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354015
|
|
SAVITRI DEVI W/O PHOOLKESHER RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-045-001/127
(NADVAL)
|
3156003000NRG24161220230367175
|
16/12/2023
|
VIPIN
|
3156003WL027291
|
VIPIN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354014
|
|
VIPIN S/O BAHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-045-001/158
(NADVAL)
|
3156003000NRG24161220230367176
|
16/12/2023
|
GYANTI
|
3156003WL027291
|
GYANTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354021
|
|
GYANTI W O NANDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-045-001/159
(NADVAL)
|
3156003000NRG24161220230367177
|
16/12/2023
|
LALTI DEVI
|
3156003WL027291
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354016
|
|
LALTI DEVI W O UMEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-045-001/209
(NADVAL)
|
3156003000NRG24161220230367181
|
16/12/2023
|
RAMBHA DEVI
|
3156003WL027291
|
RAMBHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354017
|
|
RAMBHA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHOSI
|
UP-56-003-045-001/38
(NADVAL)
|
3156003000NRG24161220230367183
|
16/12/2023
|
KAUSHILYA
|
3156003WL027291
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354012
|
|
KAUSHILYA W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-045-001/46
(NADVAL)
|
3156003000NRG24161220230367184
|
16/12/2023
|
JAYKARAN
|
3156003WL027291
|
JAYKARAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354009
|
|
JAIKARAN S/O SRI RAMROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-045-001/50
(NADVAL)
|
3156003000NRG24161220230367186
|
16/12/2023
|
VAHARAM
|
3156003WL027291
|
VAHARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354024
|
|
MR RAM DHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHOSI
|
UP-56-003-045-001/57
(NADVAL)
|
3156003000NRG24161220230367187
|
16/12/2023
|
SHAYAMDULARI
|
3156003WL027291
|
SHAYAMDULARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354025
|
|
SHYAMDULARI DEVI W/O CHANDRASHEKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-045-001/60
(NADVAL)
|
3156003000NRG24161220230367188
|
16/12/2023
|
BHARAT
|
3156003WL027291
|
BHARAT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941354013
|
|
BHARAT S/O PUNWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-045-001/68
(NADVAL)
|
3156003000NRG24161220230367189
|
16/12/2023
|
JAGDHARI
|
3156003WL027291
|
JAGDHARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354010
|
|
JAGDHARI S/O LAKSHMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-045-001/86
(NADVAL)
|
3156003000NRG24161220230367190
|
16/12/2023
|
SHANICHARI
|
3156003WL027291
|
SHANICHARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354022
|
|
SHANICHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GHOSI
|
UP-56-003-045-001/88
(NADVAL)
|
3156003000NRG24161220230367191
|
16/12/2023
|
MEERA
|
3156003WL027291
|
MEERA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354023
|
|
MEERA W/O CHANDRAJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHOSI
|
UP-56-003-045-001/95
(NADVAL)
|
3156003000NRG24161220230367192
|
16/12/2023
|
MANJU RAJBHAR
|
3156003WL027291
|
MANJU RAJBHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354018
|
|
MANJU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
16
|
GHOSI
|
UP-56-003-045-001/103
(NADVAL)
|
3156003000NRG24161220230367171
|
16/12/2023
|
SUBHAWATI
|
3156003WL027291
|
SUBHAWATI
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354006
|
|
SUBHAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
GHOSI
|
UP-56-003-045-001/114
(NADVAL)
|
3156003000NRG24161220230367173
|
16/12/2023
|
RAJESH
|
3156003WL027291
|
RAJESH
|
00354
|
PUNB0744100
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354019
|
|
RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHOSI
|
UP-56-003-045-001/165
(NADVAL)
|
3156003000NRG24161220230367179
|
16/12/2023
|
RADHIKA
|
3156003WL027291
|
RADHIKA
|
00354
|
PUNB0744100
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354020
|
|
RADHIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
19
|
GHOSI
|
UP-56-003-045-001/162
(NADVAL)
|
3156003000NRG24161220230367178
|
16/12/2023
|
NARMI
|
3156003WL027291
|
NARMI
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354027
|
|
NARMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-045-001/48
(NADVAL)
|
3156003000NRG24161220230367185
|
16/12/2023
|
KUNTI
|
3156003WL027291
|
KUNTI
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354007
|
|
KUNTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
21
|
GHOSI
|
UP-56-003-045-001/168
(NADVAL)
|
3156003000NRG24161220230367180
|
16/12/2023
|
AMERIKA
|
3156003WL027291
|
AMERIKA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354026
|
|
AMIRIKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-045-001/234
(NADVAL)
|
3156003000NRG24161220230367182
|
16/12/2023
|
MANOJ
|
3156003WL027291
|
MANOJ
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941354008
|
|
MANOJ CHAUHAN S/O RAJENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68080
|
68080
|
|
|
|
|
|
|
|