|
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-56-003-054-001/348
(SARVARPUR BHATAULI)
|
3156003000NRG24161120230324977
|
16/11/2023
|
MOTI
|
3156003WL023994
|
MOTI
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668851833
|
|
MOTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-012-001/92
(DHARMPUR KASAIAR)
|
3156003000NRG24161120230324294
|
16/11/2023
|
SANGEETA
|
3156003WL023898
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668851835
|
|
SANGEETA W/O SRIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-021-001/330
(JAMIN MAJHIL)
|
3156003000NRG24161120230324340
|
16/11/2023
|
Subhawati Devi
|
3156003WL023900
|
Subhawati Devi
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668851836
|
|
SUBHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-054-001/107
(SARVARPUR BHATAULI)
|
3156003000NRG24161120230324961
|
16/11/2023
|
NADDLAL
|
3156003WL023994
|
NADDLAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668851846
|
|
NANDLAL S/O MUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-054-001/116
(SARVARPUR BHATAULI)
|
3156003000NRG24161120230324962
|
16/11/2023
|
SAVITA
|
3156003WL023994
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668851840
|
|
SAVITA W/O DEVENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-054-001/142
(SARVARPUR BHATAULI)
|
3156003000NRG24161120230324963
|
16/11/2023
|
GITA
|
3156003WL023994
|
GITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668851845
|
|
GEETA W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-054-001/180
(SARVARPUR BHATAULI)
|
3156003000NRG24161120230324966
|
16/11/2023
|
PRAMAWATI
|
3156003WL023994
|
PRAMAWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668851841
|
|
PARAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHOSI
|
UP-56-003-054-001/212
(SARVARPUR BHATAULI)
|
3156003000NRG24161120230324968
|
16/11/2023
|
CHAMPA
|
3156003WL023994
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668851844
|
|
CHAMPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-054-001/219
(SARVARPUR BHATAULI)
|
3156003000NRG24161120230324969
|
16/11/2023
|
PANNA
|
3156003WL023994
|
PANNA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668851847
|
|
PANNA DEVI PARJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-054-001/22
(SARVARPUR BHATAULI)
|
3156003000NRG24161120230324970
|
16/11/2023
|
MUNIYA
|
3156003WL023994
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668851838
|
|
MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-054-001/225
(SARVARPUR BHATAULI)
|
3156003000NRG24161120230324971
|
16/11/2023
|
RAMASHANKAR
|
3156003WL023994
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668851848
|
|
RAMSANKER VISHWAKARMA S/O SRI BALDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-054-001/345
(SARVARPUR BHATAULI)
|
3156003000NRG24161120230324976
|
16/11/2023
|
RAVI PRAKASH
|
3156003WL023994
|
RAVI PRAKASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668851842
|
|
RAVI PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-054-001/37
(SARVARPUR BHATAULI)
|
3156003000NRG24161120230324979
|
16/11/2023
|
CHANDRABHAN
|
3156003WL023994
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668851837
|
|
MR CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHOSI
|
UP-56-003-054-001/7
(SARVARPUR BHATAULI)
|
3156003000NRG24161120230324980
|
16/11/2023
|
LILAWTI
|
3156003WL023994
|
LILAWTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668851839
|
|
LILAWATI W/O-SAWARU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
15
|
GHOSI
|
UP-56-003-054-001/282
(SARVARPUR BHATAULI)
|
3156003000NRG24161120230324974
|
16/11/2023
|
RADHIKA DEVI
|
3156003WL023994
|
RADHIKA DEVI
|
00078
|
CNRB0003418
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668851830
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
16
|
GHOSI
|
UP-56-003-054-001/231
(SARVARPUR BHATAULI)
|
3156003000NRG24161120230324973
|
16/11/2023
|
KANTI DEVI
|
3156003WL023994
|
KANTI DEVI
|
00354
|
PUNB0744100
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668851843
|
|
MR DEVENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
17
|
GHOSI
|
UP-56-003-021-001/264
(JAMIN MAJHIL)
|
3156003000NRG24161120230324337
|
16/11/2023
|
RADJEET KUMAR
|
3156003WL023900
|
RADJEET KUMAR
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668851834
|
|
RANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
GHOSI
|
UP-56-003-021-001/264
(JAMIN MAJHIL)
|
3156003000NRG24161120230324338
|
16/11/2023
|
Shibbi
|
3156003WL023900
|
Shibbi
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668851829
|
|
MISS KM SHIBBI XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHOSI
|
UP-56-003-054-001/194
(SARVARPUR BHATAULI)
|
3156003000NRG24161120230324967
|
16/11/2023
|
GYANMATI
|
3156003WL023994
|
GYANMATI
|
00415
|
SBIN0000204
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668851850
|
|
GYAN MATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-054-001/349
(SARVARPUR BHATAULI)
|
3156003000NRG24161120230324978
|
16/11/2023
|
AWADH BIHARI YADAV
|
3156003WL023994
|
AWADH BIHARI YADAV
|
00415
|
SBIN0000204
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668851828
|
|
AWADH BIHARI YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
21
|
GHOSI
|
UP-56-003-021-001/330
(JAMIN MAJHIL)
|
3156003000NRG24161120230324341
|
16/11/2023
|
Achhe Lal
|
3156003WL023900
|
Achhe Lal
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668851827
|
|
ACCHE LAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-054-001/145
(SARVARPUR BHATAULI)
|
3156003000NRG24161120230324964
|
16/11/2023
|
RAMJIT
|
3156003WL023994
|
RAMJIT
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668851831
|
|
RAMJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHOSI
|
UP-56-003-054-001/228
(SARVARPUR BHATAULI)
|
3156003000NRG24161120230324972
|
16/11/2023
|
MEERA DEVI
|
3156003WL023994
|
MEERA DEVI
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668851849
|
|
MIRA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-054-001/290
(SARVARPUR BHATAULI)
|
3156003000NRG24161120230324975
|
16/11/2023
|
kaveta devi
|
3156003WL023994
|
kaveta devi
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668851832
|
|
KAVITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60950
|
60950
|
|
|
|
|
|
|
|