|
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-56-003-008-001/169
(BIBIPUR)
|
3156003000NRG24071220230355857
|
07/12/2023
|
MARCHHU
|
3156003WL026496
|
MARCHHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921047694
|
|
MARCHU S/O SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-008-001/180
(BIBIPUR)
|
3156003000NRG24071220230355859
|
07/12/2023
|
RAHUL MAURYA
|
3156003WL026496
|
RAHUL MAURYA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921047702
|
|
RAHUL MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHOSI
|
UP-56-003-008-001/20
(BIBIPUR)
|
3156003000NRG24071220230355860
|
07/12/2023
|
VINOD
|
3156003WL026496
|
VINOD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921047695
|
|
VINOD KUMAR S/O RAM VHANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-008-001/273
(BIBIPUR)
|
3156003000NRG24071220230355862
|
07/12/2023
|
PRAMOD
|
3156003WL026496
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921047700
|
|
MR PRAMOD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHOSI
|
UP-56-003-008-001/409
(BIBIPUR)
|
3156003000NRG24071220230355865
|
07/12/2023
|
BADARI
|
3156003WL026496
|
BADARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921047696
|
|
BADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHOSI
|
UP-56-003-008-001/490
(BIBIPUR)
|
3156003000NRG24071220230355868
|
07/12/2023
|
Bhagwan
|
3156003WL026496
|
Bhagwan
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921047701
|
|
BHAGWAN S/O SHIU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-008-001/491
(BIBIPUR)
|
3156003000NRG24071220230355869
|
07/12/2023
|
Jahuraddin
|
3156003WL026496
|
Jahuraddin
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921047706
|
|
JAHURADDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-008-001/58
(BIBIPUR)
|
3156003000NRG24071220230355870
|
07/12/2023
|
MUNNA GUPTA
|
3156003WL026496
|
MUNNA GUPTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921047697
|
|
RAMA S/O SHIU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-008-001/73
(BIBIPUR)
|
3156003000NRG24071220230355871
|
07/12/2023
|
ALAMSHAE
|
3156003WL026496
|
ALAMSHAE
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921047699
|
|
MU ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHOSI
|
UP-56-003-008-001/79
(BIBIPUR)
|
3156003000NRG24071220230355872
|
07/12/2023
|
REHANA
|
3156003WL026496
|
REHANA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921047698
|
|
MRS REHANA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
11
|
GHOSI
|
UP-56-003-008-001/12
(BIBIPUR)
|
3156003000NRG24071220230355855
|
07/12/2023
|
SURENDRA
|
3156003WL026496
|
SURENDRA
|
00176
|
IDIB000V505
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1921047691
|
|
Mr. SURENDRA NATH
|
INDIAN BANK(607105)
|
|
12
|
GHOSI
|
UP-56-003-008-001/200
(BIBIPUR)
|
3156003000NRG24071220230355861
|
07/12/2023
|
NEERAJ MAURYA
|
3156003WL026496
|
NEERAJ MAURYA
|
00176
|
IDIB000V505
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1921047703
|
|
Mr. Neeraj Maurya
|
INDIAN BANK(607105)
|
|
13
|
GHOSI
|
UP-56-003-008-001/462
(BIBIPUR)
|
3156003000NRG24071220230355866
|
07/12/2023
|
MANJU MAURYA
|
3156003WL026496
|
MANJU MAURYA
|
00176
|
IDIB000V505
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1921047704
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
14
|
GHOSI
|
UP-56-003-008-001/463
(BIBIPUR)
|
3156003000NRG24071220230355867
|
07/12/2023
|
SUBHAM
|
3156003WL026496
|
SUBHAM
|
00176
|
IDIB000V505
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1921047705
|
|
Mr. SHUBAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
15
|
GHOSI
|
UP-56-003-008-001/157
(BIBIPUR)
|
3156003000NRG24071220230355856
|
07/12/2023
|
MANOJ
|
3156003WL026496
|
MANOJ
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921047690
|
|
MANOJ KUMAR S/O SHIV BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
GHOSI
|
UP-56-003-008-001/32
(BIBIPUR)
|
3156003000NRG24071220230355863
|
07/12/2023
|
RANJEET
|
3156003WL026496
|
RANJEET
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921047692
|
|
RANAJIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
GHOSI
|
UP-56-003-008-001/97
(BIBIPUR)
|
3156003000NRG24071220230355873
|
07/12/2023
|
SHRAWAN
|
3156003WL026496
|
SHRAWAN
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921047693
|
|
SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45310
|
45310
|
|
|
|
|
|
|
|