|
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-56-003-005-001/167
(BARUHA)
|
3156003000NRG24200120240402174
|
20/01/2024
|
VISHAL YADAV
|
3156003WL029988
|
VISHAL YADAV
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352573296
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-005-001/139
(BARUHA)
|
3156003000NRG24200120240402172
|
20/01/2024
|
IASMATI
|
3156003WL029988
|
IASMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352573302
|
|
KISMATI WO RAMASHISH
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-005-001/155
(BARUHA)
|
3156003000NRG24200120240402173
|
20/01/2024
|
SHIRIRAM
|
3156003WL029988
|
SHIRIRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352573297
|
|
SHRI RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-005-001/207
(BARUHA)
|
3156003000NRG24200120240402175
|
20/01/2024
|
DINESH
|
3156003WL029988
|
DINESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352573301
|
|
DINESH YADAV S/O RAM SINGHASAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-005-001/210
(BARUHA)
|
3156003000NRG24200120240402176
|
20/01/2024
|
RAMKREET
|
3156003WL029988
|
RAMKREET
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352573298
|
|
RAMKRIT S/O GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-005-001/275
(BARUHA)
|
3156003000NRG24200120240402177
|
20/01/2024
|
GEETA
|
3156003WL029988
|
GEETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352573300
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHOSI
|
UP-56-003-005-001/312
(BARUHA)
|
3156003000NRG24200120240402180
|
20/01/2024
|
RAJESH YADAV
|
3156003WL029988
|
RAJESH YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352573303
|
|
RAJESH YADAW S/O MR.SHIVMANGAL YADAW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-005-001/317
(BARUHA)
|
3156003000NRG24200120240402181
|
20/01/2024
|
OMPRAKASH YADAV
|
3156003WL029988
|
OMPRAKASH YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
30/03/2024
|
|
2352573304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GHOSI
|
UP-56-003-005-001/319
(BARUHA)
|
3156003000NRG24200120240402182
|
20/01/2024
|
ROHIT YADAV
|
3156003WL029988
|
ROHIT YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352573299
|
|
ROHIT YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
10
|
GHOSI
|
UP-56-003-005-001/309
(BARUHA)
|
3156003000NRG24200120240402178
|
20/01/2024
|
PRIYANKA YADAV
|
3156003WL029988
|
PRIYANKA YADAV
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352573307
|
|
MRS PRIYANKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
GHOSI
|
UP-56-003-005-001/311
(BARUHA)
|
3156003000NRG24200120240402179
|
20/01/2024
|
SHIV SHANKAR
|
3156003WL029988
|
SHIV SHANKAR
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352573306
|
|
SHIVSHANKAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
GHOSI
|
UP-56-003-005-001/324
(BARUHA)
|
3156003000NRG24200120240402183
|
20/01/2024
|
DEVANTI
|
3156003WL029988
|
DEVANTI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352573305
|
|
DEVANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|