|
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-56-003-001-001/525
(ADAMPUR)
|
3156003000NRG24290120240407546
|
29/01/2024
|
URMILA
|
3156003WL030540
|
URMILA
|
00048
|
BKID0007292
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343203733
|
|
KUMARI URMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-001-001/552
(ADAMPUR)
|
3156003000NRG24290120240407551
|
29/01/2024
|
JAVAHIR
|
3156003WL030540
|
JAVAHIR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203735
|
|
JAWAHIR SO KESHAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-001-001/557
(ADAMPUR)
|
3156003000NRG24290120240407552
|
29/01/2024
|
ANANT KUMAR
|
3156003WL030540
|
ANANT KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203728
|
|
ANANT KUMAR S/O RAM LACHCHHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-001-001/457
(ADAMPUR)
|
3156003000NRG24290120240407540
|
29/01/2024
|
ANITA DEVI
|
3156003WL030540
|
ANITA DEVI
|
00354
|
PUNB0744100
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203734
|
|
ANITA DEVI W/O SHESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
GHOSI
|
UP-56-003-001-001/101
(ADAMPUR)
|
3156003000NRG24290120240407525
|
29/01/2024
|
CHANMATIYA
|
3156003WL030540
|
CHANMATIYA
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343203848
|
|
JIWDHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-001-001/104
(ADAMPUR)
|
3156003000NRG24290120240407526
|
29/01/2024
|
LALMUNI
|
3156003WL030540
|
LALMUNI
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343203850
|
|
LALMUNI WO BINDU
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-001-001/114
(ADAMPUR)
|
3156003000NRG24290120240407527
|
29/01/2024
|
SONMATI
|
3156003WL030540
|
SONMATI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203727
|
|
SONMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-001-001/116
(ADAMPUR)
|
3156003000NRG24290120240407528
|
29/01/2024
|
MANTI DEVI
|
3156003WL030540
|
MANTI DEVI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203739
|
|
MANTI DEVI WO AKALU
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-001-001/118
(ADAMPUR)
|
3156003000NRG24290120240407529
|
29/01/2024
|
KAUSHILYA
|
3156003WL030540
|
KAUSHILYA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203849
|
|
KAUSHILYA WO RAMASHISH
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-001-001/121
(ADAMPUR)
|
3156003000NRG24290120240407530
|
29/01/2024
|
REETA
|
3156003WL030540
|
REETA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203740
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-001-001/13
(ADAMPUR)
|
3156003000NRG24290120240407531
|
29/01/2024
|
BHRIGURASAN
|
3156003WL030540
|
BHRIGURASAN
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203741
|
|
BHRIGURASAN SO RINTU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-001-001/132
(ADAMPUR)
|
3156003000NRG24290120240407532
|
29/01/2024
|
CHANDA
|
3156003WL030540
|
CHANDA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Rejected
|
30/03/2024
|
|
2343203720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GHOSI
|
UP-56-003-001-001/141
(ADAMPUR)
|
3156003000NRG24290120240407533
|
29/01/2024
|
UMESH
|
3156003WL030540
|
UMESH
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203722
|
|
UMESH S O RAM BHUWAN
|
BANK OF BARODA(606985)
|
|
14
|
GHOSI
|
UP-56-003-001-001/151
(ADAMPUR)
|
3156003000NRG24290120240407534
|
29/01/2024
|
UASHA
|
3156003WL030540
|
UASHA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203743
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-001-001/156
(ADAMPUR)
|
3156003000NRG24290120240407535
|
29/01/2024
|
MUKHIYA
|
3156003WL030540
|
MUKHIYA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203723
|
|
MUKHIYA WO RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-001-001/19
(ADAMPUR)
|
3156003000NRG24290120240407536
|
29/01/2024
|
URMILA DEVI
|
3156003WL030540
|
URMILA DEVI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203725
|
|
URMILA DEVI WO RAMVILAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-001-001/434
(ADAMPUR)
|
3156003000NRG24290120240407537
|
29/01/2024
|
REETA
|
3156003WL030540
|
REETA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203726
|
|
Ms. REETA .
|
INDIAN BANK(607105)
|
|
18
|
GHOSI
|
UP-56-003-001-001/462
(ADAMPUR)
|
3156003000NRG24290120240407541
|
29/01/2024
|
PRABHAWATI DEVI
|
3156003WL030540
|
PRABHAWATI DEVI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203744
|
|
PRABHAWATI DEVI WO JAWAHIR
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-001-001/464
(ADAMPUR)
|
3156003000NRG24290120240407542
|
29/01/2024
|
DEEPAK GUPTA
|
3156003WL030540
|
DEEPAK GUPTA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203738
|
|
DEEPAK GUPTA S\O UMASHANKAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-001-001/501
(ADAMPUR)
|
3156003000NRG24290120240407543
|
29/01/2024
|
SATISH KUMAR
|
3156003WL030540
|
SATISH KUMAR
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203721
|
|
SATISH KUMAR SO SUBHAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-001-001/524
(ADAMPUR)
|
3156003000NRG24290120240407545
|
29/01/2024
|
PREMCHAND
|
3156003WL030540
|
PREMCHAND
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203847
|
|
PREM CHAND S/O SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-001-001/531
(ADAMPUR)
|
3156003000NRG24290120240407547
|
29/01/2024
|
NAGINA
|
3156003WL030540
|
NAGINA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203737
|
|
NAGINA S/O SRIPAT
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-001-001/536
(ADAMPUR)
|
3156003000NRG24290120240407548
|
29/01/2024
|
PRAVIN
|
3156003WL030540
|
PRAVIN
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203736
|
|
MR PRAVIN RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHOSI
|
UP-56-003-001-001/549
(ADAMPUR)
|
3156003000NRG24290120240407550
|
29/01/2024
|
RAJKUMAR
|
3156003WL030540
|
RAJKUMAR
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203724
|
|
RAJKUMAR SO LALBIHARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-001-001/82
(ADAMPUR)
|
3156003000NRG24290120240407553
|
29/01/2024
|
GYATRI DEVI
|
3156003WL030540
|
GYATRI DEVI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203742
|
|
GYATRI DEVI W O SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
26
|
GHOSI
|
UP-56-003-001-001/446
(ADAMPUR)
|
3156003000NRG24290120240407538
|
29/01/2024
|
GYANMATI
|
3156003WL030540
|
GYANMATI
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203729
|
|
GYANMATI DEVI WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHOSI
|
UP-56-003-001-001/454
(ADAMPUR)
|
3156003000NRG24290120240407539
|
29/01/2024
|
SUGANTI DEVI
|
3156003WL030540
|
SUGANTI DEVI
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203730
|
|
SUGANTI DEVI WO LATE RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHOSI
|
UP-56-003-001-001/512
(ADAMPUR)
|
3156003000NRG24290120240407544
|
29/01/2024
|
KUSUM
|
3156003WL030540
|
KUSUM
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203732
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHOSI
|
UP-56-003-001-001/540
(ADAMPUR)
|
3156003000NRG24290120240407549
|
29/01/2024
|
SHIVRAJ
|
3156003WL030540
|
SHIVRAJ
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343203731
|
|
SHIVRAJ SHARMA S/O SURENDRA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77740
|
77740
|
|
|
|
|
|
|
|