|
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-56-003-001-001/457
(ADAMPUR)
|
3156003000NRG24060120240391436
|
08/01/2024
|
ANITA DEVI
|
3156003WL029034
|
ANITA DEVI
|
00354
|
PUNB0744100
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912678012
|
|
ANITA DEVI W/O SHESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-001-001/101
(ADAMPUR)
|
3156003000NRG24060120240391419
|
08/01/2024
|
CHANMATIYA
|
3156003WL029034
|
CHANMATIYA
|
00468
|
UBIN0542172
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912677999
|
|
JIWDHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-001-001/104
(ADAMPUR)
|
3156003000NRG24060120240391420
|
08/01/2024
|
LALMUNI
|
3156003WL029034
|
LALMUNI
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912678001
|
|
LALMUNI WO BINDU
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-001-001/114
(ADAMPUR)
|
3156003000NRG24060120240391421
|
08/01/2024
|
SONMATI
|
3156003WL029034
|
SONMATI
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912678013
|
|
SONMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-001-001/116
(ADAMPUR)
|
3156003000NRG24060120240391422
|
08/01/2024
|
MANTI DEVI
|
3156003WL029034
|
MANTI DEVI
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912677993
|
|
MANTI DEVI WO AKALU
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-001-001/118
(ADAMPUR)
|
3156003000NRG24060120240391423
|
08/01/2024
|
KAUSHILYA
|
3156003WL029034
|
KAUSHILYA
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912678000
|
|
KAUSHILYA WO RAMASHISH
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-001-001/121
(ADAMPUR)
|
3156003000NRG24060120240391424
|
08/01/2024
|
REETA
|
3156003WL029034
|
REETA
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912677994
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-001-001/125
(ADAMPUR)
|
3156003000NRG24060120240391425
|
08/01/2024
|
CHANDRAVATI DEVI
|
3156003WL029034
|
CHANDRAVATI DEVI
|
00468
|
UBIN0542172
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912678002
|
|
CHANDRAWATI DEVI RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-001-001/132
(ADAMPUR)
|
3156003000NRG24060120240391426
|
08/01/2024
|
CHANDA
|
3156003WL029034
|
CHANDA
|
00468
|
UBIN0542172
|
2530
|
2530
|
Rejected
|
16/03/2024
|
|
1912678003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GHOSI
|
UP-56-003-001-001/141
(ADAMPUR)
|
3156003000NRG24060120240391427
|
08/01/2024
|
UMESH
|
3156003WL029034
|
UMESH
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912677997
|
|
UMESH S O RAM BHUWAN
|
BANK OF BARODA(606985)
|
|
11
|
GHOSI
|
UP-56-003-001-001/155
(ADAMPUR)
|
3156003000NRG24060120240391428
|
08/01/2024
|
PARMILA
|
3156003WL029034
|
PARMILA
|
00468
|
UBIN0542172
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912678004
|
|
PARMILA WO MOTICHAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-001-001/156
(ADAMPUR)
|
3156003000NRG24060120240391429
|
08/01/2024
|
MUKHIYA
|
3156003WL029034
|
MUKHIYA
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912678005
|
|
MUKHIYA WO RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-001-001/19
(ADAMPUR)
|
3156003000NRG24060120240391430
|
08/01/2024
|
URMILA DEVI
|
3156003WL029034
|
URMILA DEVI
|
00468
|
UBIN0542172
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912677991
|
|
URMILA DEVI WO RAMVILAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-001-001/338
(ADAMPUR)
|
3156003000NRG24060120240391431
|
08/01/2024
|
LALATI
|
3156003WL029034
|
LALATI
|
00468
|
UBIN0542172
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912678006
|
|
LALTI W/O VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-001-001/434
(ADAMPUR)
|
3156003000NRG24060120240391432
|
08/01/2024
|
REETA
|
3156003WL029034
|
REETA
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912678007
|
|
Ms. REETA .
|
INDIAN BANK(607105)
|
|
16
|
GHOSI
|
UP-56-003-001-001/435
(ADAMPUR)
|
3156003000NRG24060120240391433
|
08/01/2024
|
AASHA
|
3156003WL029034
|
AASHA
|
00468
|
UBIN0542172
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912678008
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-001-001/462
(ADAMPUR)
|
3156003000NRG24060120240391437
|
08/01/2024
|
PRABHAWATI DEVI
|
3156003WL029034
|
PRABHAWATI DEVI
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912677998
|
|
PRABHAWATI DEVI WO JAWAHIR
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-001-001/464
(ADAMPUR)
|
3156003000NRG24060120240391438
|
08/01/2024
|
DEEPAK GUPTA
|
3156003WL029034
|
DEEPAK GUPTA
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912677996
|
|
DEEPAK GUPTA S\O UMASHANKAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-001-001/480
(ADAMPUR)
|
3156003000NRG24060120240391439
|
08/01/2024
|
SUNITA
|
3156003WL029034
|
SUNITA
|
00468
|
UBIN0542172
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912678014
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-001-001/501
(ADAMPUR)
|
3156003000NRG24060120240391440
|
08/01/2024
|
SATISH KUMAR
|
3156003WL029034
|
SATISH KUMAR
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912677992
|
|
SATISH KUMAR SO SUBHAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-001-001/524
(ADAMPUR)
|
3156003000NRG24060120240391441
|
08/01/2024
|
GHURIYA
|
3156003WL029034
|
GHURIYA
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912678009
|
|
DHURIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-001-001/536
(ADAMPUR)
|
3156003000NRG24060120240391442
|
08/01/2024
|
PRAVIN
|
3156003WL029034
|
PRAVIN
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912678015
|
|
MR PRAVIN RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHOSI
|
UP-56-003-001-001/87
(ADAMPUR)
|
3156003000NRG24060120240391443
|
08/01/2024
|
NANAKHU
|
3156003WL029034
|
NANAKHU
|
00468
|
UBIN0542172
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912677995
|
|
NANHAKA S/O REETU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
24
|
GHOSI
|
UP-56-003-001-001/446
(ADAMPUR)
|
3156003000NRG24060120240391434
|
08/01/2024
|
GYANMATI
|
3156003WL029034
|
GYANMATI
|
00468
|
UBIN0565849
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912678010
|
|
GYANMATI DEVI WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-001-001/454
(ADAMPUR)
|
3156003000NRG24060120240391435
|
08/01/2024
|
SUGANTI DEVI
|
3156003WL029034
|
SUGANTI DEVI
|
00468
|
UBIN0565849
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912678011
|
|
SUGANTI DEVI WO LATE RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51290
|
51290
|
|
|
|
|
|
|
|