|
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-56-003-024-001/108
(KARISATH)
|
3156003000NRG24020320240426188
|
06/03/2024
|
MENA
|
3156003WL032362
|
MENA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120229743
|
|
MINA W/O RAMCHANDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-024-001/13
(KARISATH)
|
3156003000NRG24020320240426190
|
06/03/2024
|
MANORMI
|
3156003WL032362
|
MANORMI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120229741
|
|
MANORMI
|
INDUSIND BANK(607189)
|
|
3
|
GHOSI
|
UP-56-003-024-001/136
(KARISATH)
|
3156003000NRG24020320240426191
|
06/03/2024
|
LALCHAN
|
3156003WL032362
|
LALCHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120229746
|
|
LALCHAND S/O RAJBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-024-001/140
(KARISATH)
|
3156003000NRG24020320240426192
|
06/03/2024
|
SUDAME
|
3156003WL032362
|
SUDAME
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3120229744
|
|
SUDAMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-024-001/170
(KARISATH)
|
3156003000NRG24020320240426196
|
06/03/2024
|
BINDU
|
3156003WL032362
|
BINDU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3120229745
|
|
BINDU WO LOTU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-024-001/277
(KARISATH)
|
3156003000NRG24020320240426198
|
06/03/2024
|
LALSA
|
3156003WL032362
|
LALSA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3120229742
|
|
LALASA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
GHOSI
|
UP-56-003-024-001/145
(KARISATH)
|
3156003000NRG24020320240426193
|
06/03/2024
|
HAFIZULLAH
|
3156003WL032362
|
HAFIZULLAH
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120229731
|
|
HAFIJULLAH
|
CANARA BANK(508532)
|
|
8
|
GHOSI
|
UP-56-003-024-001/519
(KARISATH)
|
3156003000NRG24020320240426202
|
06/03/2024
|
SUSHILA
|
3156003WL032362
|
SUSHILA
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120229732
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
9
|
GHOSI
|
UP-56-003-024-001/683
(KARISATH)
|
3156003000NRG24020320240426203
|
06/03/2024
|
MOHMMAD NOMAN
|
3156003WL032362
|
MOHMMAD NOMAN
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3120229730
|
|
MOHAMMAD NOMAN SO AUSAF AHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
GHOSI
|
UP-56-003-024-001/447
(KARISATH)
|
3156003000NRG24020320240426201
|
06/03/2024
|
SUSHILA
|
3156003WL032362
|
SUSHILA
|
00415
|
SBIN0012475
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3120229729
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
GHOSI
|
UP-56-003-024-001/111
(KARISATH)
|
3156003000NRG24020320240426189
|
06/03/2024
|
GANESH
|
3156003WL032362
|
GANESH
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3120229733
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-024-001/150
(KARISATH)
|
3156003000NRG24020320240426194
|
06/03/2024
|
FOOLA
|
3156003WL032362
|
FOOLA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120229736
|
|
FOOLA / FULAWA W/O KANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-024-001/170
(KARISATH)
|
3156003000NRG24020320240426195
|
06/03/2024
|
LAWATU
|
3156003WL032362
|
LAWATU
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120229734
|
|
LAUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHOSI
|
UP-56-003-024-001/21
(KARISATH)
|
3156003000NRG24020320240426197
|
06/03/2024
|
URMILA
|
3156003WL032362
|
URMILA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3120229739
|
|
URMILA WO RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-024-001/364
(KARISATH)
|
3156003000NRG24020320240426199
|
06/03/2024
|
RAMCHANDRA
|
3156003WL032362
|
RAMCHANDRA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3120229737
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-024-001/432
(KARISATH)
|
3156003000NRG24020320240426200
|
06/03/2024
|
VINDHYACHAL
|
3156003WL032362
|
VINDHYACHAL
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3120229735
|
|
VINDHYACHAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-024-001/685
(KARISATH)
|
3156003000NRG24020320240426204
|
06/03/2024
|
HASIM
|
3156003WL032362
|
HASIM
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3120229740
|
|
HASHIM SO BADRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-024-001/690
(KARISATH)
|
3156003000NRG24020320240426205
|
06/03/2024
|
ABDUL ALI
|
3156003WL032362
|
ABDUL ALI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3120229738
|
|
ABDUL VALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55890
|
55890
|
|
|
|
|
|
|
|