|
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-56-003-010-004/255
(DARIYABAD)
|
3156003000NRG24271220230381098
|
28/12/2023
|
SIRMALA DEVI
|
3156003WL028248
|
SIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307032
|
|
SHIRMALA DEVI WO VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-010-004/261
(DARIYABAD)
|
3156003000NRG24271220230381103
|
28/12/2023
|
SUNITA SINGH
|
3156003WL028248
|
SUNITA SINGH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307025
|
|
SUNITA SINGH WO JAI GOVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-010-004/265
(DARIYABAD)
|
3156003000NRG24271220230381106
|
28/12/2023
|
SITABI
|
3156003WL028248
|
SITABI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307029
|
|
SITABI DEVI WO BRIJRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-010-004/269
(DARIYABAD)
|
3156003000NRG24271220230381107
|
28/12/2023
|
RAJESH
|
3156003WL028248
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307018
|
|
RAJESH S/O DHARMDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-010-004/273
(DARIYABAD)
|
3156003000NRG24271220230381109
|
28/12/2023
|
SHILA
|
3156003WL028248
|
SHILA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307020
|
|
SHEELA DEVI W/O WARISAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-010-004/274
(DARIYABAD)
|
3156003000NRG24271220230381110
|
28/12/2023
|
INDU SINGH
|
3156003WL028248
|
INDU SINGH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307024
|
|
INDU SINGH WO JITENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-010-004/275
(DARIYABAD)
|
3156003000NRG24271220230381111
|
28/12/2023
|
MADHURI
|
3156003WL028248
|
MADHURI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307026
|
|
MADHURI SINGH WO RAJESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-010-004/276
(DARIYABAD)
|
3156003000NRG24271220230381112
|
28/12/2023
|
MALA DEVI
|
3156003WL028248
|
MALA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307044
|
|
MALA W/O RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-010-004/277
(DARIYABAD)
|
3156003000NRG24271220230381113
|
28/12/2023
|
MANISH SINGH
|
3156003WL028248
|
MANISH SINGH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307028
|
|
MANISH SINGH SO SURYANATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-010-004/278
(DARIYABAD)
|
3156003000NRG24271220230381114
|
28/12/2023
|
RADHIKA
|
3156003WL028248
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307027
|
|
RADHIKA WO RAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-010-004/282
(DARIYABAD)
|
3156003000NRG24271220230381115
|
28/12/2023
|
RINKU DEVI
|
3156003WL028248
|
RINKU DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307022
|
|
RINKU DEVI WO SHESHNATH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-010-004/283
(DARIYABAD)
|
3156003000NRG24271220230381116
|
28/12/2023
|
JAYGOVIND
|
3156003WL028248
|
JAYGOVIND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307031
|
|
JAI GOVIND SO RAMVRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-010-004/289
(DARIYABAD)
|
3156003000NRG24271220230381118
|
28/12/2023
|
SUBHAM VISHVKRAMA
|
3156003WL028248
|
SUBHAM VISHVKRAMA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307023
|
|
SHUBHAM VISHVKARMA SO RAJ KUMAR VIHVKARM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-010-004/290
(DARIYABAD)
|
3156003000NRG24271220230381119
|
28/12/2023
|
NILESH KUMAR
|
3156003WL028248
|
NILESH KUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307030
|
|
NILESH KUMAR SO RAM BHAJAN SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHOSI
|
UP-56-003-010-004/300
(DARIYABAD)
|
3156003000NRG24271220230381120
|
28/12/2023
|
SHEELA
|
3156003WL028248
|
SHEELA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307033
|
|
SHEELA WO DINESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHOSI
|
UP-56-003-010-004/302
(DARIYABAD)
|
3156003000NRG24271220230381121
|
28/12/2023
|
VIDYAWATI DEVI
|
3156003WL028248
|
VIDYAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940307019
|
|
Ms. VIDHYA WATI
|
INDIAN BANK(607105)
|
|
17
|
GHOSI
|
UP-56-003-010-004/308
(DARIYABAD)
|
3156003000NRG24271220230381123
|
28/12/2023
|
FULMATI DEVI
|
3156003WL028248
|
FULMATI DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307040
|
|
FULMATI DEVI WO HARINDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHOSI
|
UP-56-003-010-004/313
(DARIYABAD)
|
3156003000NRG24271220230381124
|
28/12/2023
|
RAMPRAKASH SINGH
|
3156003WL028248
|
RAMPRAKASH SINGH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307021
|
|
RAMPRAKESH SINGH SO JANGBAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHOSI
|
UP-56-003-010-004/322
(DARIYABAD)
|
3156003000NRG24271220230381126
|
28/12/2023
|
SABITA SINGH
|
3156003WL028248
|
SABITA SINGH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307045
|
|
SAVITA DEVI W/O VINOD KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHOSI
|
UP-56-003-010-004/325
(DARIYABAD)
|
3156003000NRG24271220230381127
|
28/12/2023
|
ASARFEE
|
3156003WL028248
|
ASARFEE
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940307041
|
|
ASARFEE WO RAJ DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHOSI
|
UP-56-003-010-004/330
(DARIYABAD)
|
3156003000NRG24271220230381130
|
28/12/2023
|
VIDYAVTI
|
3156003WL028248
|
VIDYAVTI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307046
|
|
VIDYAWATI DEVI W/O MUNSHAF SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHOSI
|
UP-56-003-010-004/332
(DARIYABAD)
|
3156003000NRG24271220230381131
|
28/12/2023
|
KUNDAN
|
3156003WL028248
|
KUNDAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307039
|
|
KUNDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHOSI
|
UP-56-003-010-004/355
(DARIYABAD)
|
3156003000NRG24271220230381133
|
28/12/2023
|
NIRMALA
|
3156003WL028248
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940307042
|
|
NIRMALA SINGH W/O VINAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-010-004/356
(DARIYABAD)
|
3156003000NRG24271220230381134
|
28/12/2023
|
SANTRA
|
3156003WL028248
|
SANTRA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307043
|
|
SANTARA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-010-004/358
(DARIYABAD)
|
3156003000NRG24271220230381136
|
28/12/2023
|
BANDANA SINGH
|
3156003WL028248
|
BANDANA SINGH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307034
|
|
BANDANA SINGH D/O UDAYBHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86480
|
86480
|
|
|
|
|
|
|
|
|
26
|
GHOSI
|
UP-56-003-010-004/246
(DARIYABAD)
|
3156003000NRG24271220230381095
|
28/12/2023
|
VIJAY SHANKAR
|
3156003WL028248
|
VIJAY SHANKAR
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307049
|
|
Mr. VIJAY SHANKAR
|
INDIAN BANK(607105)
|
|
27
|
GHOSI
|
UP-56-003-010-004/259
(DARIYABAD)
|
3156003000NRG24271220230381101
|
28/12/2023
|
RAMSURAT
|
3156003WL028248
|
RAMSURAT
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307017
|
|
Mr. RAMSURAT S/O MOHAN
|
INDIAN BANK(607105)
|
|
28
|
GHOSI
|
UP-56-003-010-004/262
(DARIYABAD)
|
3156003000NRG24271220230381104
|
28/12/2023
|
AJAD
|
3156003WL028248
|
AJAD
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307011
|
|
Mr. Azad Singh
|
INDIAN BANK(607105)
|
|
29
|
GHOSI
|
UP-56-003-010-004/272
(DARIYABAD)
|
3156003000NRG24271220230381108
|
28/12/2023
|
KAMLAWATI DEVI
|
3156003WL028248
|
KAMLAWATI DEVI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307048
|
|
Ms. KAMLAWTI DEVI
|
INDIAN BANK(607105)
|
|
30
|
GHOSI
|
UP-56-003-010-004/329
(DARIYABAD)
|
3156003000NRG24271220230381129
|
28/12/2023
|
SADHANA
|
3156003WL028248
|
SADHANA
|
00176
|
IDIB000V505
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940307035
|
|
Mrs. SADHANA XX
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
31
|
GHOSI
|
UP-56-003-010-004/251
(DARIYABAD)
|
3156003000NRG24271220230381096
|
28/12/2023
|
AMLESH
|
3156003WL028248
|
AMLESH
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307013
|
|
MR AMALESH XX
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHOSI
|
UP-56-003-010-004/256
(DARIYABAD)
|
3156003000NRG24271220230381099
|
28/12/2023
|
SHIVDHANI GOND
|
3156003WL028248
|
SHIVDHANI GOND
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307047
|
|
MR SHIVDHANI XXX
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHOSI
|
UP-56-003-010-004/257
(DARIYABAD)
|
3156003000NRG24271220230381100
|
28/12/2023
|
GEETA
|
3156003WL028248
|
GEETA
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307014
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHOSI
|
UP-56-003-010-004/288
(DARIYABAD)
|
3156003000NRG24271220230381117
|
28/12/2023
|
RAVITA DEVI
|
3156003WL028248
|
RAVITA DEVI
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307016
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHOSI
|
UP-56-003-010-004/357
(DARIYABAD)
|
3156003000NRG24271220230381135
|
28/12/2023
|
KAMALAWATI
|
3156003WL028248
|
KAMALAWATI
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307015
|
|
MRS KAMALAVATI XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
36
|
GHOSI
|
UP-56-003-010-004/305
(DARIYABAD)
|
3156003000NRG24271220230381122
|
28/12/2023
|
RAM AWADH SINGH
|
3156003WL028248
|
RAM AWADH SINGH
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307012
|
|
MR RAM AWADH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
37
|
GHOSI
|
UP-56-003-010-004/252
(DARIYABAD)
|
3156003000NRG24271220230381097
|
28/12/2023
|
HARINDRA
|
3156003WL028248
|
HARINDRA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307036
|
|
HARINDRA PASWAN SO RAMBRIKSHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHOSI
|
UP-56-003-010-004/260
(DARIYABAD)
|
3156003000NRG24271220230381102
|
28/12/2023
|
DURGAWATI
|
3156003WL028248
|
DURGAWATI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307037
|
|
DURGAVATI WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHOSI
|
UP-56-003-010-004/264
(DARIYABAD)
|
3156003000NRG24271220230381105
|
28/12/2023
|
MEERA
|
3156003WL028248
|
MEERA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307038
|
|
Mrs. Meera Devi
|
INDIAN BANK(607105)
|
|
40
|
GHOSI
|
UP-56-003-010-004/315
(DARIYABAD)
|
3156003000NRG24271220230381125
|
28/12/2023
|
SHASHIKALA DEVI
|
3156003WL028248
|
SHASHIKALA DEVI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940307050
|
|
SHAHIKALA DEVI WO GIRISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139150
|
139150
|
|
|
|
|
|
|
|