|
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-56-003-037-001/141
(MAKHELPUR)
|
3156003000NRG24290520230084964
|
30/05/2023
|
RAM JANAM YADAV
|
3156003WL006517
|
RAM JANAM YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312206256
|
|
RAM JANAM YADAV S/O RAJ DEO YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-037-001/327
(MAKHELPUR)
|
3156003000NRG24290520230084972
|
30/05/2023
|
KIRTAN
|
3156003WL006517
|
KIRTAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312206255
|
|
KIRTAN SO SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-037-001/336
(MAKHELPUR)
|
3156003000NRG24290520230084973
|
30/05/2023
|
KAUSHILYA DEVI
|
3156003WL006517
|
KAUSHILYA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312206257
|
|
KAUSHILYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-037-001/239
(MAKHELPUR)
|
3156003000NRG24290520230084968
|
30/05/2023
|
ABHISHEK MAURYA
|
3156003WL006517
|
ABHISHEK MAURYA
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312206259
|
|
ABHISHEK MOURYA S-O JAYPRAKASH MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHOSI
|
UP-56-003-037-001/371
(MAKHELPUR)
|
3156003000NRG24290520230084980
|
30/05/2023
|
MEENA YADAV
|
3156003WL006517
|
MEENA YADAV
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312206267
|
|
MINA W/O SHIVJANM
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-037-001/376
(MAKHELPUR)
|
3156003000NRG24290520230084982
|
30/05/2023
|
RICHA
|
3156003WL006517
|
RICHA
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312206258
|
|
RICHA W/O BRIJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
7
|
GHOSI
|
UP-56-003-037-001/154
(MAKHELPUR)
|
3156003000NRG24290520230084965
|
30/05/2023
|
VISHAMBAR
|
3156003WL006517
|
VISHAMBAR
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312206253
|
|
BISHAMBHR MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
GHOSI
|
UP-56-003-037-001/339
(MAKHELPUR)
|
3156003000NRG24290520230084974
|
30/05/2023
|
ROHIT YADAV
|
3156003WL006517
|
ROHIT YADAV
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312206254
|
|
MR ROHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHOSI
|
UP-56-003-037-001/380
(MAKHELPUR)
|
3156003000NRG24290520230084983
|
30/05/2023
|
NEHA
|
3156003WL006517
|
NEHA
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312206266
|
|
MISS NEHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
10
|
GHOSI
|
UP-56-003-037-001/203
(MAKHELPUR)
|
3156003000NRG24290520230084966
|
30/05/2023
|
PRATIBHA
|
3156003WL006517
|
PRATIBHA
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312206265
|
|
PRATIBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
GHOSI
|
UP-56-003-037-001/356
(MAKHELPUR)
|
3156003000NRG24290520230084976
|
30/05/2023
|
SHILA DEVI
|
3156003WL006517
|
SHILA DEVI
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312206264
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-037-001/358
(MAKHELPUR)
|
3156003000NRG24290520230084977
|
30/05/2023
|
DURGAWATI
|
3156003WL006517
|
DURGAWATI
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312206260
|
|
ISHWARCHAND SO RAMSARIKH
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-037-001/360
(MAKHELPUR)
|
3156003000NRG24290520230084978
|
30/05/2023
|
USHA
|
3156003WL006517
|
USHA
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312206262
|
|
USHA WO LALMOHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-037-001/366
(MAKHELPUR)
|
3156003000NRG24290520230084979
|
30/05/2023
|
VIVEKANAND MAURYA
|
3156003WL006517
|
VIVEKANAND MAURYA
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312206263
|
|
Mr. VIVEKANAND MAURYA
|
INDIAN BANK(607105)
|
|
15
|
GHOSI
|
UP-56-003-037-001/372
(MAKHELPUR)
|
3156003000NRG24290520230084981
|
30/05/2023
|
KAMLAWATI DEVI
|
3156003WL006517
|
KAMLAWATI DEVI
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312206261
|
|
KAMALWATI W/O SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44620
|
44620
|
|
|
|
|
|
|
|