|
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-56-003-028-001/536
(KHATRIPAR)
|
3156003000NRG24181220230369252
|
18/12/2023
|
MAMTA
|
3156003WL027466
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902079169
|
|
MAMTA W O SHAILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-028-001/304
(KHATRIPAR)
|
3156003000NRG24181220230369238
|
18/12/2023
|
MEERA
|
3156003WL027466
|
MEERA
|
00415
|
SBIN0000204
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1902079156
|
|
MEERA W/O SHRIKISHUN
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-028-001/508
(KHATRIPAR)
|
3156003000NRG24181220230369249
|
18/12/2023
|
REETA DEVI
|
3156003WL027466
|
REETA DEVI
|
00415
|
SBIN0000204
|
690
|
690
|
Processed
|
16/03/2024
|
|
1902079145
|
|
MISS RITA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-028-001/112
(KHATRIPAR)
|
3156003000NRG24181220230369227
|
18/12/2023
|
SHIVNATH
|
3156003WL027466
|
SHIVNATH
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902079155
|
|
SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-028-001/115
(KHATRIPAR)
|
3156003000NRG24181220230369228
|
18/12/2023
|
RAMNATH
|
3156003WL027466
|
RAMNATH
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902079157
|
|
RAMNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-028-001/117
(KHATRIPAR)
|
3156003000NRG24181220230369229
|
18/12/2023
|
SIMARATI
|
3156003WL027466
|
SIMARATI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902079160
|
|
SIMARATI W/O VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-028-001/128
(KHATRIPAR)
|
3156003000NRG24181220230369230
|
18/12/2023
|
KESHAV
|
3156003WL027466
|
KESHAV
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902079152
|
|
SHRI DAS CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHOSI
|
UP-56-003-028-001/188
(KHATRIPAR)
|
3156003000NRG24181220230369231
|
18/12/2023
|
BEILY
|
3156003WL027466
|
BEILY
|
00468
|
UBIN0535982
|
1610
|
1610
|
Rejected
|
16/03/2024
|
|
1902079151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GHOSI
|
UP-56-003-028-001/21
(KHATRIPAR)
|
3156003000NRG24181220230369232
|
18/12/2023
|
KHARGU
|
3156003WL027466
|
KHARGU
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1902079163
|
|
KHARAGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GHOSI
|
UP-56-003-028-001/210
(KHATRIPAR)
|
3156003000NRG24181220230369233
|
18/12/2023
|
MUKHRAJI
|
3156003WL027466
|
MUKHRAJI
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1902079150
|
|
MUKHARAJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-028-001/25
(KHATRIPAR)
|
3156003000NRG24181220230369234
|
18/12/2023
|
VISARJAN
|
3156003WL027466
|
VISARJAN
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902079159
|
|
VISARJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-028-001/265
(KHATRIPAR)
|
3156003000NRG24181220230369235
|
18/12/2023
|
BASANTI
|
3156003WL027466
|
BASANTI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1902079170
|
|
BASAMATI BASAMATI DEVI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-028-001/288
(KHATRIPAR)
|
3156003000NRG24181220230369236
|
18/12/2023
|
MULCHAND
|
3156003WL027466
|
MULCHAND
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1902079149
|
|
MR MULCHAND XX
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHOSI
|
UP-56-003-028-001/29
(KHATRIPAR)
|
3156003000NRG24181220230369237
|
18/12/2023
|
RAMBACHAN
|
3156003WL027466
|
RAMBACHAN
|
00468
|
UBIN0535982
|
690
|
690
|
Processed
|
16/03/2024
|
|
1902079153
|
|
RAMBACHAN S O GADUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-028-001/308
(KHATRIPAR)
|
3156003000NRG24181220230369239
|
18/12/2023
|
ALAGOO
|
3156003WL027466
|
ALAGOO
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902079144
|
|
ALAGU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-028-001/322
(KHATRIPAR)
|
3156003000NRG24181220230369240
|
18/12/2023
|
PRAMILA
|
3156003WL027466
|
PRAMILA
|
00468
|
UBIN0535982
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1902079147
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-028-001/373
(KHATRIPAR)
|
3156003000NRG24181220230369241
|
18/12/2023
|
KAMALA
|
3156003WL027466
|
KAMALA
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902079158
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-028-001/386
(KHATRIPAR)
|
3156003000NRG24181220230369242
|
18/12/2023
|
MUNNI
|
3156003WL027466
|
MUNNI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902079168
|
|
MUNNI WO RAJSH CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-028-001/388
(KHATRIPAR)
|
3156003000NRG24181220230369243
|
18/12/2023
|
ANITA
|
3156003WL027466
|
ANITA
|
00468
|
UBIN0535982
|
690
|
690
|
Processed
|
16/03/2024
|
|
1902079148
|
|
MR RAMSARIKH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHOSI
|
UP-56-003-028-001/402
(KHATRIPAR)
|
3156003000NRG24181220230369244
|
18/12/2023
|
USHA
|
3156003WL027466
|
USHA
|
00468
|
UBIN0535982
|
690
|
690
|
Processed
|
16/03/2024
|
|
1902079146
|
|
USHA WO RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-028-001/468
(KHATRIPAR)
|
3156003000NRG24181220230369245
|
18/12/2023
|
INDU
|
3156003WL027466
|
INDU
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1902079167
|
|
INDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHOSI
|
UP-56-003-028-001/477
(KHATRIPAR)
|
3156003000NRG24181220230369246
|
18/12/2023
|
SUNITA DEVI
|
3156003WL027466
|
SUNITA DEVI
|
00468
|
UBIN0535982
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1902079174
|
|
RABINDRA AND SUNITA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-028-001/478
(KHATRIPAR)
|
3156003000NRG24181220230369247
|
18/12/2023
|
CHINTA DEVI
|
3156003WL027466
|
CHINTA DEVI
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902079171
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHOSI
|
UP-56-003-028-001/484
(KHATRIPAR)
|
3156003000NRG24181220230369248
|
18/12/2023
|
RADHIKA
|
3156003WL027466
|
RADHIKA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1902079172
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-028-001/522
(KHATRIPAR)
|
3156003000NRG24181220230369250
|
18/12/2023
|
SUBHAWATI CHAUHAN
|
3156003WL027466
|
SUBHAWATI CHAUHAN
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902079166
|
|
SUBHATI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHOSI
|
UP-56-003-028-001/525
(KHATRIPAR)
|
3156003000NRG24181220230369251
|
18/12/2023
|
SAVITA
|
3156003WL027466
|
SAVITA
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1902079173
|
|
SAVITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHOSI
|
UP-56-003-028-001/54
(KHATRIPAR)
|
3156003000NRG24181220230369253
|
18/12/2023
|
RAM VINAY
|
3156003WL027466
|
RAM VINAY
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902079175
|
|
RAMVINAY SINGH SO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHOSI
|
UP-56-003-028-001/555
(KHATRIPAR)
|
3156003000NRG24181220230369254
|
18/12/2023
|
SHANTI
|
3156003WL027466
|
SHANTI
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902079165
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHOSI
|
UP-56-003-028-001/611
(KHATRIPAR)
|
3156003000NRG24181220230369255
|
18/12/2023
|
HARISHCHAND
|
3156003WL027466
|
HARISHCHAND
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1902079164
|
|
HARISHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHOSI
|
UP-56-003-028-001/7
(KHATRIPAR)
|
3156003000NRG24181220230369256
|
18/12/2023
|
SURANDER
|
3156003WL027466
|
SURANDER
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1902079162
|
|
SURENDRA S/O RAJBALI & DASI DEVI W/O SUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHOSI
|
UP-56-003-028-001/85
(KHATRIPAR)
|
3156003000NRG24181220230369257
|
18/12/2023
|
SURYABHAN
|
3156003WL027466
|
SURYABHAN
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902079154
|
|
SURYBHAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHOSI
|
UP-56-003-028-001/95
(KHATRIPAR)
|
3156003000NRG24181220230369258
|
18/12/2023
|
MOTICHAND
|
3156003WL027466
|
MOTICHAND
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1902079161
|
|
MOTI CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|