|
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-56-003-052-002/381
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24040120240389127
|
04/01/2024
|
LALSA
|
3156003WL028856
|
LALSA
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905743816
|
|
LALSA
|
BANK OF BARODA(606985)
|
|
2
|
GHOSI
|
UP-56-003-052-002/399
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24040120240389128
|
04/01/2024
|
KALAWATI
|
3156003WL028856
|
KALAWATI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905743815
|
|
KALAWATI
|
BANK OF BARODA(606985)
|
|
3
|
GHOSI
|
UP-56-003-052-002/43
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24040120240389129
|
04/01/2024
|
REENA DEVI
|
3156003WL028856
|
REENA DEVI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905743817
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-052-001/189
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24040120240389119
|
04/01/2024
|
GOVIND
|
3156003WL028856
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905743823
|
|
GOVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-052-001/306
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24040120240389122
|
04/01/2024
|
KAUSHILYA DEVI
|
3156003WL028856
|
KAUSHILYA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905743822
|
|
KAUSHILYA
|
CANARA BANK(508532)
|
|
6
|
GHOSI
|
UP-56-003-052-001/328
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24040120240389123
|
04/01/2024
|
HARISHCHANDRA
|
3156003WL028856
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905743814
|
|
HARISHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-052-001/53
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24040120240389124
|
04/01/2024
|
RAM DHARI
|
3156003WL028856
|
RAM DHARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905743812
|
|
RAMDHARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-052-002/73
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24040120240389130
|
04/01/2024
|
SAVITA DEVI
|
3156003WL028856
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905743821
|
|
SAVITA DEVI W/O RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
9
|
GHOSI
|
UP-56-003-052-001/233
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24040120240389120
|
04/01/2024
|
SHYAMKUMARI
|
3156003WL028856
|
SHYAMKUMARI
|
00078
|
CNRB0003418
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905743818
|
|
SHYAM KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
GHOSI
|
UP-56-003-052-002/361
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24040120240389125
|
04/01/2024
|
RINKU
|
3156003WL028856
|
RINKU
|
00354
|
PUNB0744100
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905743813
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
GHOSI
|
UP-56-003-052-001/164
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24040120240389118
|
04/01/2024
|
RAJKUMAR
|
3156003WL028856
|
RAJKUMAR
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905743819
|
|
MR RAJKUMAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHOSI
|
UP-56-003-052-001/238
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24040120240389121
|
04/01/2024
|
RAVINDRA
|
3156003WL028856
|
RAVINDRA
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905743820
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
13
|
GHOSI
|
UP-56-003-052-002/364
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24040120240389126
|
04/01/2024
|
SHARMA KUMARI
|
3156003WL028856
|
SHARMA KUMARI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905743824
|
|
SHARMA KUMARI W/O VIRENDRA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-052-002/93
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24040120240389131
|
04/01/2024
|
KALINDI
|
3156003WL028856
|
KALINDI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905743811
|
|
KALINDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41630
|
41630
|
|
|
|
|
|
|
|