|
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-56-003-044-001/25
(MURARPUR)
|
3156003000NRG24170620230149424
|
17/06/2023
|
PRAMOD KUMAR
|
3156003WL008964
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139364
|
|
PRAMOD SO SHIV BADAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-044-001/275
(MURARPUR)
|
3156003000NRG24170620230149428
|
17/06/2023
|
GADURI
|
3156003WL008964
|
GADURI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139366
|
|
GADURI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-044-001/32
(MURARPUR)
|
3156003000NRG24170620230149436
|
17/06/2023
|
RAMSABAD
|
3156003WL008964
|
RAMSABAD
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139365
|
|
RAM SHABD RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-044-001/254
(MURARPUR)
|
3156003000NRG24170620230149425
|
17/06/2023
|
REEKHA DEVI
|
3156003WL008964
|
REEKHA DEVI
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139372
|
|
AKHILESH KMAR AND REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-044-001/269
(MURARPUR)
|
3156003000NRG24170620230149426
|
17/06/2023
|
SANDHYA DEVI
|
3156003WL008964
|
SANDHYA DEVI
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139371
|
|
Mrs. SANDHYA DEVI
|
INDIAN BANK(607105)
|
|
6
|
GHOSI
|
UP-56-003-044-001/316
(MURARPUR)
|
3156003000NRG24170620230149434
|
17/06/2023
|
MEENA DEVI
|
3156003WL008964
|
MEENA DEVI
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139369
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
7
|
GHOSI
|
UP-56-003-044-001/319
(MURARPUR)
|
3156003000NRG24170620230149435
|
17/06/2023
|
USHA
|
3156003WL008964
|
USHA
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139370
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
8
|
GHOSI
|
UP-56-003-044-001/331
(MURARPUR)
|
3156003000NRG24170620230149437
|
17/06/2023
|
SANGITA
|
3156003WL008964
|
SANGITA
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139368
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
|
9
|
GHOSI
|
UP-56-003-044-001/375
(MURARPUR)
|
3156003000NRG24170620230149446
|
17/06/2023
|
SAJAN KUMAR
|
3156003WL008964
|
SAJAN KUMAR
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139367
|
|
SAJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
10
|
GHOSI
|
UP-56-003-044-001/313
(MURARPUR)
|
3156003000NRG24170620230149432
|
17/06/2023
|
MEERA DEVI
|
3156003WL008964
|
MEERA DEVI
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139360
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHOSI
|
UP-56-003-044-001/316
(MURARPUR)
|
3156003000NRG24170620230149433
|
17/06/2023
|
SHIVLOCHAN
|
3156003WL008964
|
SHIVLOCHAN
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139359
|
|
SHIVLOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
12
|
GHOSI
|
UP-56-003-044-001/273
(MURARPUR)
|
3156003000NRG24170620230149427
|
17/06/2023
|
SAMPURNANAND PANDAY
|
3156003WL008964
|
SAMPURNANAND PANDAY
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139362
|
|
SAMPURNA NAND PANDEY SO MUKTINATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-044-001/278
(MURARPUR)
|
3156003000NRG24170620230149429
|
17/06/2023
|
Vinita
|
3156003WL008964
|
Vinita
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139363
|
|
VINITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-044-001/374
(MURARPUR)
|
3156003000NRG24170620230149445
|
17/06/2023
|
PRAMILA
|
3156003WL008964
|
PRAMILA
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139361
|
|
PARMILA DEVI WO RAMJANM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
15
|
GHOSI
|
UP-56-003-044-001/288
(MURARPUR)
|
3156003000NRG24170620230149430
|
17/06/2023
|
REETA
|
3156003WL008964
|
REETA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139373
|
|
REETA W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-044-001/347
(MURARPUR)
|
3156003000NRG24170620230149439
|
17/06/2023
|
RANJANA
|
3156003WL008964
|
RANJANA
|
00468
|
UBIN0565814
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139374
|
|
KUMARI RANJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
17
|
GHOSI
|
UP-56-003-044-001/244
(MURARPUR)
|
3156003000NRG24170620230149422
|
17/06/2023
|
REETA DEVI
|
3156003WL008964
|
REETA DEVI
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139379
|
|
REETA DEVI WO ABHIMANYU
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-044-001/249
(MURARPUR)
|
3156003000NRG24170620230149423
|
17/06/2023
|
URMILA
|
3156003WL008964
|
URMILA
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139375
|
|
Mrs. URMILA
|
INDIAN BANK(607105)
|
|
19
|
GHOSI
|
UP-56-003-044-001/302
(MURARPUR)
|
3156003000NRG24170620230149431
|
17/06/2023
|
KUNTI DEVI
|
3156003WL008964
|
KUNTI DEVI
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139381
|
|
Kunti Devi
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-044-001/343
(MURARPUR)
|
3156003000NRG24170620230149438
|
17/06/2023
|
RAMBHA
|
3156003WL008964
|
RAMBHA
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139378
|
|
RAMBHA WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-044-001/348
(MURARPUR)
|
3156003000NRG24170620230149440
|
17/06/2023
|
DEVENDRA KUMAR
|
3156003WL008964
|
DEVENDRA KUMAR
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139377
|
|
DEVENDRA KUMAR SO RAVINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-044-001/358
(MURARPUR)
|
3156003000NRG24170620230149441
|
17/06/2023
|
SIMPI BANO
|
3156003WL008964
|
SIMPI BANO
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139380
|
|
SIMMI BANO WO IMARAN AHMAD
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-044-001/367
(MURARPUR)
|
3156003000NRG24170620230149443
|
17/06/2023
|
DHARMENDRA RAJBHAR
|
3156003WL008964
|
DHARMENDRA RAJBHAR
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139382
|
|
DHARMENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHOSI
|
UP-56-003-044-001/368
(MURARPUR)
|
3156003000NRG24170620230149444
|
17/06/2023
|
SUMAN DEVI
|
3156003WL008964
|
SUMAN DEVI
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139383
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHOSI
|
UP-56-003-044-001/376
(MURARPUR)
|
3156003000NRG24170620230149447
|
17/06/2023
|
JITENDRA
|
3156003WL008964
|
JITENDRA
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828139376
|
|
JITENDRA KUMAR SO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86250
|
86250
|
|
|
|
|
|
|
|