|
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-56-003-005-003/379
(BARUHA)
|
3156003000NRG24251120230339310
|
25/11/2023
|
ABHISHEK KUMAR
|
3156003WL025179
|
ABHISHEK KUMAR
|
00045
|
BARB0GHOSHI
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670436424
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-005-001/147
(BARUHA)
|
3156003000NRG24251120230339291
|
25/11/2023
|
SHARADA
|
3156003WL025179
|
SHARADA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670436431
|
|
SHARDA DEVI W/O JAI RAM RAJ BHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-005-001/189
(BARUHA)
|
3156003000NRG24251120230339292
|
25/11/2023
|
SHIVSHANKAR
|
3156003WL025179
|
SHIVSHANKAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670436432
|
|
SHIVSHNKAR
|
BANK OF BARODA(606985)
|
|
4
|
GHOSI
|
UP-56-003-005-001/55
(BARUHA)
|
3156003000NRG24251120230339294
|
25/11/2023
|
BALKISUN
|
3156003WL025179
|
BALKISUN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670436425
|
|
BAL KISHUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-005-003/134
(BARUHA)
|
3156003000NRG24251120230339295
|
25/11/2023
|
JANKI
|
3156003WL025179
|
JANKI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670436427
|
|
JANKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-005-003/138
(BARUHA)
|
3156003000NRG24251120230339296
|
25/11/2023
|
DHANURI
|
3156003WL025179
|
DHANURI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670436426
|
|
DHANURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-005-003/144
(BARUHA)
|
3156003000NRG24251120230339298
|
25/11/2023
|
LALSHA DEVI
|
3156003WL025179
|
LALSHA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670436428
|
|
LALSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-005-003/164
(BARUHA)
|
3156003000NRG24251120230339299
|
25/11/2023
|
YAMUNI DEVI
|
3156003WL025179
|
YAMUNI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670436429
|
|
YAMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-005-003/167
(BARUHA)
|
3156003000NRG24251120230339300
|
25/11/2023
|
KUNTI
|
3156003WL025179
|
KUNTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670436437
|
|
KUNTI DEVI WO RAMASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-005-003/294
(BARUHA)
|
3156003000NRG24251120230339304
|
25/11/2023
|
MEENA DEVI
|
3156003WL025179
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670436434
|
|
MEENA DEVI W/O-BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-005-003/341
(BARUHA)
|
3156003000NRG24251120230339306
|
25/11/2023
|
PRIYANKA
|
3156003WL025179
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670436430
|
|
PRIYANKA WO RAMNYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-005-003/344
(BARUHA)
|
3156003000NRG24251120230339307
|
25/11/2023
|
SHASHIKALA
|
3156003WL025179
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670436436
|
|
SHASHIKALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-005-003/373
(BARUHA)
|
3156003000NRG24251120230339309
|
25/11/2023
|
SANGITA
|
3156003WL025179
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670436435
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-005-003/380
(BARUHA)
|
3156003000NRG24251120230339311
|
25/11/2023
|
MAYA
|
3156003WL025179
|
MAYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670436433
|
|
MAYA W/O JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
15
|
GHOSI
|
UP-56-003-005-003/357
(BARUHA)
|
3156003000NRG24251120230339308
|
25/11/2023
|
SUSHEELA DEVI
|
3156003WL025179
|
SUSHEELA DEVI
|
00078
|
CNRB0003418
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670436417
|
|
SUSHEELA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHOSI
|
UP-56-003-005-003/61
(BARUHA)
|
3156003000NRG24251120230339313
|
25/11/2023
|
ANITA
|
3156003WL025179
|
ANITA
|
00078
|
CNRB0003418
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670436416
|
|
ANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
17
|
GHOSI
|
UP-56-003-005-001/22
(BARUHA)
|
3156003000NRG24251120230339293
|
25/11/2023
|
JAGDISH
|
3156003WL025179
|
JAGDISH
|
00415
|
SBIN0000204
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670436415
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
18
|
GHOSI
|
UP-56-003-005-003/143
(BARUHA)
|
3156003000NRG24251120230339297
|
25/11/2023
|
PARAMSHILA
|
3156003WL025179
|
PARAMSHILA
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670436418
|
|
PARAMSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHOSI
|
UP-56-003-005-003/173
(BARUHA)
|
3156003000NRG24251120230339301
|
25/11/2023
|
MANSHA DEVI
|
3156003WL025179
|
MANSHA DEVI
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670436420
|
|
MANSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHOSI
|
UP-56-003-005-003/291
(BARUHA)
|
3156003000NRG24251120230339302
|
25/11/2023
|
ANAND
|
3156003WL025179
|
ANAND
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670436422
|
|
ANAND
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-005-003/293
(BARUHA)
|
3156003000NRG24251120230339303
|
25/11/2023
|
KAMMATI
|
3156003WL025179
|
KAMMATI
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670436421
|
|
KALMATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-005-003/31
(BARUHA)
|
3156003000NRG24251120230339305
|
25/11/2023
|
SONMATE DEVI
|
3156003WL025179
|
SONMATE DEVI
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670436423
|
|
SONMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-005-003/53
(BARUHA)
|
3156003000NRG24251120230339312
|
25/11/2023
|
RAMAWATI
|
3156003WL025179
|
RAMAWATI
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670436419
|
|
RAMAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57730
|
57730
|
|
|
|
|
|
|
|