|
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-56-003-038-001/460
(MALERIKOT)
|
3156003000NRG24281120230343283
|
28/11/2023
|
GUDIYA
|
3156003WL025440
|
GUDIYA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293960
|
|
MRS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-038-001/114
(MALERIKOT)
|
3156003000NRG24281120230343248
|
28/11/2023
|
MUKHEYA
|
3156003WL025440
|
MUKHEYA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673293992
|
|
Mrs. MUKHIYA DEVI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHOSI
|
UP-56-003-038-001/117
(MALERIKOT)
|
3156003000NRG24281120230343249
|
28/11/2023
|
BALIRAM
|
3156003WL025440
|
BALIRAM
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673293961
|
|
BALIRAM SINGH CHAUHAN S/O SAGAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-038-001/119
(MALERIKOT)
|
3156003000NRG24281120230343250
|
28/11/2023
|
RAMCHANDER
|
3156003WL025440
|
RAMCHANDER
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673293988
|
|
RAMCHANDRA CHAUHAN SO SHIV CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-038-001/128
(MALERIKOT)
|
3156003000NRG24281120230343251
|
28/11/2023
|
KAMLESH
|
3156003WL025440
|
KAMLESH
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673293979
|
|
KAMLESH KUMAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-038-001/13
(MALERIKOT)
|
3156003000NRG24281120230343252
|
28/11/2023
|
SUBHAWATI DEVI
|
3156003WL025440
|
SUBHAWATI DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673293977
|
|
SUBHAVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-038-001/16
(MALERIKOT)
|
3156003000NRG24281120230343253
|
28/11/2023
|
SIYARAM CHOUHAN
|
3156003WL025440
|
SIYARAM CHOUHAN
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673293965
|
|
SIYARAM CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-038-001/172
(MALERIKOT)
|
3156003000NRG24281120230343255
|
28/11/2023
|
PURABI SHARMA
|
3156003WL025440
|
PURABI SHARMA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673293963
|
|
PURABI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-038-001/172
(MALERIKOT)
|
3156003000NRG24281120230343254
|
28/11/2023
|
RAMBADAN
|
3156003WL025440
|
RAMBADAN
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673293962
|
|
RAMBADAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHOSI
|
UP-56-003-038-001/208
(MALERIKOT)
|
3156003000NRG24281120230343256
|
28/11/2023
|
RAMBACHAN
|
3156003WL025440
|
RAMBACHAN
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673293969
|
|
RAM BACHAN S/O PALTOO CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-038-001/228
(MALERIKOT)
|
3156003000NRG24281120230343257
|
28/11/2023
|
RAMJEET
|
3156003WL025440
|
RAMJEET
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293967
|
|
RAMJEET CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHOSI
|
UP-56-003-038-001/24
(MALERIKOT)
|
3156003000NRG24281120230343258
|
28/11/2023
|
RAMPRTAP
|
3156003WL025440
|
RAMPRTAP
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293981
|
|
RAMPRATAP CHAUHAN S\O RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-038-001/247
(MALERIKOT)
|
3156003000NRG24281120230343259
|
28/11/2023
|
PRAMILA DEVI
|
3156003WL025440
|
PRAMILA DEVI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293975
|
|
PRAMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-038-001/262
(MALERIKOT)
|
3156003000NRG24281120230343260
|
28/11/2023
|
INDU
|
3156003WL025440
|
INDU
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293996
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-038-001/265
(MALERIKOT)
|
3156003000NRG24281120230343261
|
28/11/2023
|
LALITA DEVI
|
3156003WL025440
|
LALITA DEVI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293994
|
|
LALITA DEVI WO AWADHESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-038-001/27
(MALERIKOT)
|
3156003000NRG24281120230343262
|
28/11/2023
|
RAMSURAT
|
3156003WL025440
|
RAMSURAT
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293964
|
|
RAMSURAT CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHOSI
|
UP-56-003-038-001/270
(MALERIKOT)
|
3156003000NRG24281120230343263
|
28/11/2023
|
RAMASHRAY
|
3156003WL025440
|
RAMASHRAY
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293973
|
|
RAMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-038-001/277
(MALERIKOT)
|
3156003000NRG24281120230343264
|
28/11/2023
|
PARVATI DEVI
|
3156003WL025440
|
PARVATI DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673293976
|
|
PARVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHOSI
|
UP-56-003-038-001/284
(MALERIKOT)
|
3156003000NRG24281120230343266
|
28/11/2023
|
HITENDRA
|
3156003WL025440
|
HITENDRA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293982
|
|
HITENDRA CHAUHAN SO LATE SHYAM LAL CHAUH
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-038-001/297
(MALERIKOT)
|
3156003000NRG24281120230343267
|
28/11/2023
|
KUMARI
|
3156003WL025440
|
KUMARI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293986
|
|
KUMARI RAMNAVAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHOSI
|
UP-56-003-038-001/310
(MALERIKOT)
|
3156003000NRG24281120230343269
|
28/11/2023
|
KALHARI
|
3156003WL025440
|
KALHARI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293968
|
|
KALHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHOSI
|
UP-56-003-038-001/312
(MALERIKOT)
|
3156003000NRG24281120230343270
|
28/11/2023
|
RAJMATI
|
3156003WL025440
|
RAJMATI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293974
|
|
RAJMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHOSI
|
UP-56-003-038-001/320
(MALERIKOT)
|
3156003000NRG24281120230343271
|
28/11/2023
|
SAVITA
|
3156003WL025440
|
SAVITA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293990
|
|
SAVITA DEVI WO JEETENDRA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-038-001/37
(MALERIKOT)
|
3156003000NRG24281120230343273
|
28/11/2023
|
BIRAT CHAUHAN
|
3156003WL025440
|
BIRAT CHAUHAN
|
00468
|
UBIN0542172
|
3220
|
3220
|
Rejected
|
12/03/2024
|
|
1673293980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GHOSI
|
UP-56-003-038-001/376
(MALERIKOT)
|
3156003000NRG24281120230343275
|
28/11/2023
|
SUKHIYA DEVI
|
3156003WL025440
|
SUKHIYA DEVI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293991
|
|
SUKHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHOSI
|
UP-56-003-038-001/4
(MALERIKOT)
|
3156003000NRG24281120230343276
|
28/11/2023
|
Poonam
|
3156003WL025440
|
Poonam
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293993
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHOSI
|
UP-56-003-038-001/40
(MALERIKOT)
|
3156003000NRG24281120230343277
|
28/11/2023
|
NANDU
|
3156003WL025440
|
NANDU
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293970
|
|
ANJANA DEVI NANDU
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHOSI
|
UP-56-003-038-001/423
(MALERIKOT)
|
3156003000NRG24281120230343278
|
28/11/2023
|
SUKALI
|
3156003WL025440
|
SUKALI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293978
|
|
SUKALI DAVI S/O SRI SHIV MUNGAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHOSI
|
UP-56-003-038-001/449
(MALERIKOT)
|
3156003000NRG24281120230343280
|
28/11/2023
|
REEMA
|
3156003WL025440
|
REEMA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293995
|
|
REEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHOSI
|
UP-56-003-038-001/450
(MALERIKOT)
|
3156003000NRG24281120230343281
|
28/11/2023
|
SANGEETA
|
3156003WL025440
|
SANGEETA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293997
|
|
SANGEETA WO JAYNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHOSI
|
UP-56-003-038-001/458
(MALERIKOT)
|
3156003000NRG24281120230343282
|
28/11/2023
|
RAMBHA
|
3156003WL025440
|
RAMBHA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293999
|
|
RAMBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHOSI
|
UP-56-003-038-001/462
(MALERIKOT)
|
3156003000NRG24281120230343284
|
28/11/2023
|
RAJ KUMARI
|
3156003WL025440
|
RAJ KUMARI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293989
|
|
RAJKUMARI DEVI WO MAHABEER CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHOSI
|
UP-56-003-038-001/464
(MALERIKOT)
|
3156003000NRG24281120230343286
|
28/11/2023
|
ARVIND CHAUHAN
|
3156003WL025440
|
ARVIND CHAUHAN
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293987
|
|
SHYAMDEV & ARVIND
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHOSI
|
UP-56-003-038-001/472
(MALERIKOT)
|
3156003000NRG24281120230343287
|
28/11/2023
|
SAVITA
|
3156003WL025440
|
SAVITA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293998
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHOSI
|
UP-56-003-038-001/511
(MALERIKOT)
|
3156003000NRG24281120230343288
|
28/11/2023
|
AJIT GOND
|
3156003WL025440
|
AJIT GOND
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673294000
|
|
AJEET GOND
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHOSI
|
UP-56-003-038-001/61
(MALERIKOT)
|
3156003000NRG24281120230343290
|
28/11/2023
|
JAIRAM CHAUHAN
|
3156003WL025440
|
JAIRAM CHAUHAN
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293984
|
|
JAIRAM SO SUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHOSI
|
UP-56-003-038-001/61
(MALERIKOT)
|
3156003000NRG24281120230343291
|
28/11/2023
|
SUGANDHI DEVI
|
3156003WL025440
|
SUGANDHI DEVI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293985
|
|
SUGANDHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
GHOSI
|
UP-56-003-038-001/62
(MALERIKOT)
|
3156003000NRG24281120230343292
|
28/11/2023
|
HARI CHAUHAN
|
3156003WL025440
|
HARI CHAUHAN
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293971
|
|
HARI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHOSI
|
UP-56-003-038-001/82
(MALERIKOT)
|
3156003000NRG24281120230343295
|
28/11/2023
|
RAMASHNKAR
|
3156003WL025440
|
RAMASHNKAR
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293966
|
|
RAMASHANKAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
GHOSI
|
UP-56-003-038-001/99
(MALERIKOT)
|
3156003000NRG24281120230343296
|
28/11/2023
|
DURGAWATI
|
3156003WL025440
|
DURGAWATI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293972
|
|
DURGAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123280
|
123280
|
|
|
|
|
|
|
|
|
41
|
GHOSI
|
UP-56-003-038-001/443
(MALERIKOT)
|
3156003000NRG24281120230343279
|
28/11/2023
|
SANDHYA
|
3156003WL025440
|
SANDHYA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673294001
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
42
|
GHOSI
|
UP-56-003-038-001/28
(MALERIKOT)
|
3156003000NRG24281120230343265
|
28/11/2023
|
SUDHA DEVI
|
3156003WL025440
|
SUDHA DEVI
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673294003
|
|
SUDHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
GHOSI
|
UP-56-003-038-001/512
(MALERIKOT)
|
3156003000NRG24281120230343289
|
28/11/2023
|
Deepak Chauhan
|
3156003WL025440
|
Deepak Chauhan
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673294004
|
|
DEEPAK CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
GHOSI
|
UP-56-003-038-001/66
(MALERIKOT)
|
3156003000NRG24281120230343293
|
28/11/2023
|
JAIRAM
|
3156003WL025440
|
JAIRAM
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673293983
|
|
JAIRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHOSI
|
UP-56-003-038-001/80
(MALERIKOT)
|
3156003000NRG24281120230343294
|
28/11/2023
|
SAWARJEET
|
3156003WL025440
|
SAWARJEET
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673294002
|
|
SARVAJEET PRASAD SP RAM NAYAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142600
|
142600
|
|
|
|
|
|
|
|