|
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-56-003-020-001/140
(JAMDEEH)
|
3156003000NRG24251120230340627
|
25/11/2023
|
SHILA
|
3156003WL025235
|
SHILA
|
00152
|
HDFC0002430
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670437043
|
|
SHILA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-020-001/301
(JAMDEEH)
|
3156003000NRG24251120230340644
|
25/11/2023
|
SANJAY YADAV
|
3156003WL025235
|
SANJAY YADAV
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670437016
|
|
MR SANJAY YADAV XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-020-001/122
(JAMDEEH)
|
3156003000NRG24251120230340625
|
25/11/2023
|
SHREE KISUN
|
3156003WL025235
|
SHREE KISUN
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670437025
|
|
SHRIKISHUN SO RAMAMURAT
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-020-001/140
(JAMDEEH)
|
3156003000NRG24251120230340626
|
25/11/2023
|
LALCHAND
|
3156003WL025235
|
LALCHAND
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670437019
|
|
LALCHAND YADAV SO LA
|
BANK OF BARODA(606985)
|
|
5
|
GHOSI
|
UP-56-003-020-001/141
(JAMDEEH)
|
3156003000NRG24251120230340628
|
25/11/2023
|
RAJU
|
3156003WL025235
|
RAJU
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670437041
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-020-001/143
(JAMDEEH)
|
3156003000NRG24251120230340629
|
25/11/2023
|
SHANTI
|
3156003WL025235
|
SHANTI
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670437030
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-020-001/149
(JAMDEEH)
|
3156003000NRG24251120230340630
|
25/11/2023
|
PRAMILA
|
3156003WL025235
|
PRAMILA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670437028
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHOSI
|
UP-56-003-020-001/19
(JAMDEEH)
|
3156003000NRG24251120230340631
|
25/11/2023
|
JAYRAM
|
3156003WL025235
|
JAYRAM
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670437020
|
|
JAIRAM YADAV S/O BHAGWAT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-020-001/193
(JAMDEEH)
|
3156003000NRG24251120230340632
|
25/11/2023
|
BACHIYA
|
3156003WL025235
|
BACHIYA
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670437017
|
|
VACHIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-020-001/21
(JAMDEEH)
|
3156003000NRG24251120230340633
|
25/11/2023
|
NARANTAK
|
3156003WL025235
|
NARANTAK
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670437021
|
|
NARANTAK SO CHETHRU
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-020-001/211
(JAMDEEH)
|
3156003000NRG24251120230340635
|
25/11/2023
|
BINDU
|
3156003WL025235
|
BINDU
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670437027
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-020-001/211
(JAMDEEH)
|
3156003000NRG24251120230340634
|
25/11/2023
|
LALCHANDRA
|
3156003WL025235
|
LALCHANDRA
|
00468
|
UBIN0535982
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670437031
|
|
LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-020-001/23
(JAMDEEH)
|
3156003000NRG24251120230340636
|
25/11/2023
|
RAMSHOCH
|
3156003WL025235
|
RAMSHOCH
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670437018
|
|
RAM SONCH SO SUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-020-001/248
(JAMDEEH)
|
3156003000NRG24251120230340637
|
25/11/2023
|
BALVEER
|
3156003WL025235
|
BALVEER
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670437032
|
|
BALBIR KUMAR SO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-020-001/248
(JAMDEEH)
|
3156003000NRG24251120230340638
|
25/11/2023
|
DHARMVEER
|
3156003WL025235
|
DHARMVEER
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670437042
|
|
MR DHARMVEER XX
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHOSI
|
UP-56-003-020-001/257
(JAMDEEH)
|
3156003000NRG24251120230340639
|
25/11/2023
|
DHANMATI
|
3156003WL025235
|
DHANMATI
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670437035
|
|
Dhanamati WO Raveendra
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-020-001/26
(JAMDEEH)
|
3156003000NRG24251120230340640
|
25/11/2023
|
MOTICHAND
|
3156003WL025235
|
MOTICHAND
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670437022
|
|
MOTICHAND S/O RAMDEV & SMT.MULKI W/O MOT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHOSI
|
UP-56-003-020-001/264
(JAMDEEH)
|
3156003000NRG24251120230340641
|
25/11/2023
|
RAMESH
|
3156003WL025235
|
RAMESH
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670437034
|
|
RAMESH CHAND YADAV S/O MOTI CHAND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHOSI
|
UP-56-003-020-001/264
(JAMDEEH)
|
3156003000NRG24251120230340642
|
25/11/2023
|
SUNITA
|
3156003WL025235
|
SUNITA
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670437033
|
|
SUNEETA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-020-001/28
(JAMDEEH)
|
3156003000NRG24251120230340643
|
25/11/2023
|
MEELA
|
3156003WL025235
|
MEELA
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670437038
|
|
MILA DEVI W/O RAMPRIT RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-020-001/33-A
(JAMDEEH)
|
3156003000NRG24251120230340646
|
25/11/2023
|
RAMBHAJAN
|
3156003WL025235
|
RAMBHAJAN
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670437023
|
|
RAMBHAJAN SO HARDWAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-020-001/33-A
(JAMDEEH)
|
3156003000NRG24251120230340645
|
25/11/2023
|
SANTARA
|
3156003WL025235
|
SANTARA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670437037
|
|
SANTARA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-020-001/333
(JAMDEEH)
|
3156003000NRG24251120230340647
|
25/11/2023
|
FULESARI
|
3156003WL025235
|
FULESARI
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670437040
|
|
FULESARI WO BASUDEV
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHOSI
|
UP-56-003-020-001/423
(JAMDEEH)
|
3156003000NRG24251120230340648
|
25/11/2023
|
RISHI
|
3156003WL025235
|
RISHI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670437039
|
|
RISHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-020-001/436
(JAMDEEH)
|
3156003000NRG24251120230340649
|
25/11/2023
|
MANSHA
|
3156003WL025235
|
MANSHA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670437036
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHOSI
|
UP-56-003-020-001/53
(JAMDEEH)
|
3156003000NRG24251120230340650
|
25/11/2023
|
BASU
|
3156003WL025235
|
BASU
|
00468
|
UBIN0535982
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670437024
|
|
BASOO RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHOSI
|
UP-56-003-020-001/65
(JAMDEEH)
|
3156003000NRG24251120230340651
|
25/11/2023
|
JAYRAM
|
3156003WL025235
|
JAYRAM
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670437029
|
|
JAYRAM YADAV
|
CANARA BANK(508532)
|
|
28
|
GHOSI
|
UP-56-003-020-001/89
(JAMDEEH)
|
3156003000NRG24251120230340652
|
25/11/2023
|
SURYABHAN
|
3156003WL025235
|
SURYABHAN
|
00468
|
UBIN0535982
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670437026
|
|
SURYABHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63020
|
63020
|
|
|
|
|
|
|
|