|
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-56-003-017-001/108
(ITAURA DORIPUR)
|
3156003000NRG24160520230051925
|
17/05/2023
|
SUBHAWATI
|
3156003WL005112
|
SUBHAWATI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819269337
|
|
SHUBHAWATI .
|
INDUSIND BANK(607189)
|
|
2
|
GHOSI
|
UP-56-003-017-001/185
(ITAURA DORIPUR)
|
3156003000NRG24160520230051926
|
17/05/2023
|
JAGDISH
|
3156003WL005112
|
JAGDISH
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819269338
|
|
JAGDISH SO GANPAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-017-001/251
(ITAURA DORIPUR)
|
3156003000NRG24160520230051927
|
17/05/2023
|
RAMVILAS
|
3156003WL005112
|
RAMVILAS
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819269344
|
|
Mr. Rambilas
|
INDIAN BANK(607105)
|
|
4
|
GHOSI
|
UP-56-003-017-001/266
(ITAURA DORIPUR)
|
3156003000NRG24160520230051928
|
17/05/2023
|
USHA DEVI
|
3156003WL005112
|
USHA DEVI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819269342
|
|
USHA .
|
INDUSIND BANK(607189)
|
|
5
|
GHOSI
|
UP-56-003-017-001/371
(ITAURA DORIPUR)
|
3156003000NRG24160520230051929
|
17/05/2023
|
REENA
|
3156003WL005112
|
REENA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819269343
|
|
REENA .
|
INDUSIND BANK(607189)
|
|
6
|
GHOSI
|
UP-56-003-017-001/391
(ITAURA DORIPUR)
|
3156003000NRG24160520230051930
|
17/05/2023
|
GUDIYA
|
3156003WL005112
|
GUDIYA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819269341
|
|
GUDIYA .
|
INDUSIND BANK(607189)
|
|
7
|
GHOSI
|
UP-56-003-017-001/475
(ITAURA DORIPUR)
|
3156003000NRG24160520230051933
|
17/05/2023
|
SHYAMRATI DEVI
|
3156003WL005112
|
SHYAMRATI DEVI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819269348
|
|
Mrs. SHYARTI X DEVI
|
INDIAN BANK(607105)
|
|
8
|
GHOSI
|
UP-56-003-017-001/486
(ITAURA DORIPUR)
|
3156003000NRG24160520230051934
|
17/05/2023
|
RAMITA DEVI
|
3156003WL005112
|
RAMITA DEVI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819269350
|
|
RAMITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-017-001/504
(ITAURA DORIPUR)
|
3156003000NRG24160520230051935
|
17/05/2023
|
GUDDI
|
3156003WL005112
|
GUDDI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819269351
|
|
Mrs. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
10
|
GHOSI
|
UP-56-003-017-001/536
(ITAURA DORIPUR)
|
3156003000NRG24160520230051937
|
17/05/2023
|
MAYA
|
3156003WL005112
|
MAYA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819269349
|
|
Mrs. MAYAA DEVI
|
INDIAN BANK(607105)
|
|
11
|
GHOSI
|
UP-56-003-017-001/552
(ITAURA DORIPUR)
|
3156003000NRG24160520230051939
|
17/05/2023
|
MANJOO
|
3156003WL005112
|
MANJOO
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819269347
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
12
|
GHOSI
|
UP-56-003-017-001/552
(ITAURA DORIPUR)
|
3156003000NRG24160520230051940
|
17/05/2023
|
SANJU
|
3156003WL005112
|
SANJU
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819269346
|
|
Mrs. SANJU CHAUHAN
|
INDIAN BANK(607105)
|
|
13
|
GHOSI
|
UP-56-003-017-001/572
(ITAURA DORIPUR)
|
3156003000NRG24160520230051941
|
17/05/2023
|
KAMALI DEVI
|
3156003WL005112
|
KAMALI DEVI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819269336
|
|
MRS KAMALI XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHOSI
|
UP-56-003-017-001/617
(ITAURA DORIPUR)
|
3156003000NRG24160520230051945
|
17/05/2023
|
SHOBHA
|
3156003WL005112
|
SHOBHA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819269352
|
|
ANIL RAM SO RAM JATAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-017-001/73
(ITAURA DORIPUR)
|
3156003000NRG24160520230051947
|
17/05/2023
|
SUNIL
|
3156003WL005112
|
SUNIL
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819269335
|
|
SUNIL PAL SO BIRA PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
16
|
GHOSI
|
UP-56-003-017-001/595
(ITAURA DORIPUR)
|
3156003000NRG24160520230051942
|
17/05/2023
|
MEENA
|
3156003WL005112
|
MEENA
|
00415
|
SBIN0003426
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819269339
|
|
MEENA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
17
|
GHOSI
|
UP-56-003-017-001/651
(ITAURA DORIPUR)
|
3156003000NRG24160520230051946
|
17/05/2023
|
LALIMA
|
3156003WL005112
|
LALIMA
|
00468
|
UBIN0534722
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819269340
|
|
LALIMA DO SHRI KISUN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
18
|
GHOSI
|
UP-56-003-017-001/474
(ITAURA DORIPUR)
|
3156003000NRG24160520230051932
|
17/05/2023
|
USHA
|
3156003WL005112
|
USHA
|
00468
|
UBIN0569453
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819269354
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-017-001/504
(ITAURA DORIPUR)
|
3156003000NRG24160520230051936
|
17/05/2023
|
RAMADAL
|
3156003WL005112
|
RAMADAL
|
00468
|
UBIN0569453
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819269355
|
|
RAMADAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-017-001/550
(ITAURA DORIPUR)
|
3156003000NRG24160520230051938
|
17/05/2023
|
MANJOO
|
3156003WL005112
|
MANJOO
|
00468
|
UBIN0569453
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819269345
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-017-001/596
(ITAURA DORIPUR)
|
3156003000NRG24160520230051943
|
17/05/2023
|
SANGEETA DEVI
|
3156003WL005112
|
SANGEETA DEVI
|
00468
|
UBIN0569453
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819269353
|
|
SANGITA DEVI WO UMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72450
|
72450
|
|
|
|
|
|
|
|