|
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-56-003-040-001/419
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24300820230282574
|
30/08/2023
|
RAMMILAN
|
3156003WL016362
|
RAMMILAN
|
00045
|
BARB0GHOSHI
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128966720
|
|
RAMMILAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-040-001/809
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24300820230282564
|
30/08/2023
|
RITU
|
3156003WL016360
|
RITU
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128966707
|
|
KUMARI RITU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-040-001/106
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24300820230282572
|
30/08/2023
|
BHARAT
|
3156003WL016362
|
BHARAT
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128966719
|
|
Mr. BHARAT CHAUHAN
|
INDIAN BANK(607105)
|
|
4
|
GHOSI
|
UP-56-003-040-001/111
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24300820230282573
|
30/08/2023
|
MANJEET KUMAR
|
3156003WL016362
|
MANJEET KUMAR
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128966722
|
|
Mr. Manjit Kumar Chauhan
|
INDIAN BANK(607105)
|
|
5
|
GHOSI
|
UP-56-003-040-001/703
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24300820230282560
|
30/08/2023
|
RAMITA
|
3156003WL016360
|
RAMITA
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128966711
|
|
Mrs. RAMITA .
|
INDIAN BANK(607105)
|
|
6
|
GHOSI
|
UP-56-003-040-001/763
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24300820230282561
|
30/08/2023
|
RAMDHARI
|
3156003WL016360
|
RAMDHARI
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128966710
|
|
Mr. Ramdhari .
|
INDIAN BANK(607105)
|
|
7
|
GHOSI
|
UP-56-003-040-001/790
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24300820230282577
|
30/08/2023
|
TIJIYA
|
3156003WL016362
|
TIJIYA
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128966717
|
|
MISS TIJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHOSI
|
UP-56-003-040-001/805
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24300820230282579
|
30/08/2023
|
SHAKUNTALA
|
3156003WL016362
|
SHAKUNTALA
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128966713
|
|
MRS SHAKUNTLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHOSI
|
UP-56-003-040-001/809
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24300820230282563
|
30/08/2023
|
PANMATI
|
3156003WL016360
|
PANMATI
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128966716
|
|
MISS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHOSI
|
UP-56-003-040-001/819
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24300820230282580
|
30/08/2023
|
SAVITA
|
3156003WL016362
|
SAVITA
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128966712
|
|
Mrs. SAVITA .
|
INDIAN BANK(607105)
|
|
11
|
GHOSI
|
UP-56-003-040-001/82
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24300820230282581
|
30/08/2023
|
KHKHNO
|
3156003WL016362
|
KHKHNO
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128966718
|
|
MR KHAKAHNU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHOSI
|
UP-56-003-040-001/850
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24300820230282566
|
30/08/2023
|
SONU CHAUHAN
|
3156003WL016361
|
SONU CHAUHAN
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128966715
|
|
Mr. Sonu Chauhan
|
INDIAN BANK(607105)
|
|
13
|
GHOSI
|
UP-56-003-040-001/874
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24300820230282567
|
30/08/2023
|
LALBAHADUR
|
3156003WL016361
|
LALBAHADUR
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128966714
|
|
Mr. LALBHADUR
|
INDIAN BANK(607105)
|
|
14
|
GHOSI
|
UP-56-003-040-001/874
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24300820230282568
|
30/08/2023
|
SITAMI
|
3156003WL016361
|
SITAMI
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128966706
|
|
Ms. SITAMI .
|
INDIAN BANK(607105)
|
|
15
|
GHOSI
|
UP-56-003-040-001/918
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24300820230282569
|
30/08/2023
|
LALI
|
3156003WL016361
|
LALI
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128966721
|
|
LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-040-001/94
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24300820230282582
|
30/08/2023
|
THHUNMUN
|
3156003WL016362
|
THHUNMUN
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128966705
|
|
DHUNMUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
17
|
GHOSI
|
UP-56-003-040-001/850
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24300820230282565
|
30/08/2023
|
PHOOLCHAND CHAUHAN
|
3156003WL016361
|
PHOOLCHAND CHAUHAN
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128966708
|
|
PHOOLCHAND CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHOSI
|
UP-56-003-040-001/920
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24300820230282571
|
30/08/2023
|
MEERA
|
3156003WL016361
|
MEERA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7128966709
|
|
Mrs. MEERA DEVI W/O VRIJESH CHAUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|