|
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-56-003-057-002/567
(SOMARI DEEH)
|
3156003000NRG24291120230344322
|
29/11/2023
|
MANOJ
|
3156003WL025562
|
MANOJ
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675105718
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-057-002/405
(SOMARI DEEH)
|
3156003000NRG24291120230344302
|
29/11/2023
|
Dhara Devi
|
3156003WL025562
|
Dhara Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675105720
|
|
DHARA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-057-002/556
(SOMARI DEEH)
|
3156003000NRG24291120230344318
|
29/11/2023
|
KUSUM
|
3156003WL025562
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675105719
|
|
KUSUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-057-001/15
(SOMARI DEEH)
|
3156003000NRG24291120230344286
|
29/11/2023
|
SUSHILA
|
3156003WL025562
|
SUSHILA
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675105702
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-057-002/116
(SOMARI DEEH)
|
3156003000NRG24291120230344295
|
29/11/2023
|
Rampravesh
|
3156003WL025562
|
Rampravesh
|
00078
|
CNRB0003418
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675105704
|
|
RAMPRAVESH
|
CANARA BANK(508532)
|
|
6
|
GHOSI
|
UP-56-003-057-002/358
(SOMARI DEEH)
|
3156003000NRG24291120230344298
|
29/11/2023
|
Savindar
|
3156003WL025562
|
Savindar
|
00078
|
CNRB0003418
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675105699
|
|
SAVINDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-057-002/403
(SOMARI DEEH)
|
3156003000NRG24291120230344301
|
29/11/2023
|
SUMITRA
|
3156003WL025562
|
SUMITRA
|
00078
|
CNRB0003418
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675105737
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
8
|
GHOSI
|
UP-56-003-057-002/424
(SOMARI DEEH)
|
3156003000NRG24291120230344303
|
29/11/2023
|
MEENA
|
3156003WL025562
|
MEENA
|
00078
|
CNRB0003418
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675105700
|
|
MINA
|
CANARA BANK(508532)
|
|
9
|
GHOSI
|
UP-56-003-057-002/483
(SOMARI DEEH)
|
3156003000NRG24291120230344309
|
29/11/2023
|
MUNIYA
|
3156003WL025562
|
MUNIYA
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675105701
|
|
MUNIA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHOSI
|
UP-56-003-057-002/545
(SOMARI DEEH)
|
3156003000NRG24291120230344315
|
29/11/2023
|
LALIMA
|
3156003WL025562
|
LALIMA
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675105703
|
|
LALIMA
|
CANARA BANK(508532)
|
|
11
|
GHOSI
|
UP-56-003-057-002/559
(SOMARI DEEH)
|
3156003000NRG24291120230344319
|
29/11/2023
|
PRIYANKA
|
3156003WL025562
|
PRIYANKA
|
00078
|
CNRB0003418
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675105735
|
|
PRIYANKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
12
|
GHOSI
|
UP-56-003-057-002/352
(SOMARI DEEH)
|
3156003000NRG24291120230344296
|
29/11/2023
|
INDU
|
3156003WL025562
|
INDU
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675105724
|
|
INDU
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-057-002/441
(SOMARI DEEH)
|
3156003000NRG24291120230344304
|
29/11/2023
|
DEVANTI DEVI
|
3156003WL025562
|
DEVANTI DEVI
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675105723
|
|
DEVANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
14
|
GHOSI
|
UP-56-003-057-001/30
(SOMARI DEEH)
|
3156003000NRG24291120230344290
|
29/11/2023
|
SURESH
|
3156003WL025562
|
SURESH
|
00354
|
PUNB0744100
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675105721
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHOSI
|
UP-56-003-057-002/447
(SOMARI DEEH)
|
3156003000NRG24291120230344305
|
29/11/2023
|
REETA
|
3156003WL025562
|
REETA
|
00354
|
PUNB0744100
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675105722
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHOSI
|
UP-56-003-057-002/549
(SOMARI DEEH)
|
3156003000NRG24291120230344317
|
29/11/2023
|
SHRIRAM
|
3156003WL025562
|
SHRIRAM
|
00354
|
PUNB0744100
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675105725
|
|
SHRI RAM S/O GYAN PARSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
17
|
GHOSI
|
UP-56-003-057-001/31
(SOMARI DEEH)
|
3156003000NRG24291120230344291
|
29/11/2023
|
CHIKHURI
|
3156003WL025562
|
CHIKHURI
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675105736
|
|
MR CHIKHURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHOSI
|
UP-56-003-057-002/393
(SOMARI DEEH)
|
3156003000NRG24291120230344300
|
29/11/2023
|
INDU
|
3156003WL025562
|
INDU
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675105706
|
|
INDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHOSI
|
UP-56-003-057-002/451
(SOMARI DEEH)
|
3156003000NRG24291120230344306
|
29/11/2023
|
PRAMILA
|
3156003WL025562
|
PRAMILA
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675105726
|
|
PRAMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHOSI
|
UP-56-003-057-002/452
(SOMARI DEEH)
|
3156003000NRG24291120230344307
|
29/11/2023
|
ASHA DEVI
|
3156003WL025562
|
ASHA DEVI
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675105705
|
|
AASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
21
|
GHOSI
|
UP-56-003-057-002/546
(SOMARI DEEH)
|
3156003000NRG24291120230344316
|
29/11/2023
|
ARVIND
|
3156003WL025562
|
ARVIND
|
00415
|
SBIN0012475
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675105698
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
22
|
GHOSI
|
UP-56-003-057-001/106
(SOMARI DEEH)
|
3156003000NRG24291120230344281
|
29/11/2023
|
SUBHAWATI
|
3156003WL025562
|
SUBHAWATI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675105710
|
|
SUBHAWATI W O SARJU
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-057-001/111
(SOMARI DEEH)
|
3156003000NRG24291120230344282
|
29/11/2023
|
MEERA
|
3156003WL025562
|
MEERA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675105734
|
|
MIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-057-001/127
(SOMARI DEEH)
|
3156003000NRG24291120230344283
|
29/11/2023
|
LALMUNI
|
3156003WL025562
|
LALMUNI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675105731
|
|
RAMAKANT S/O RAJ BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHOSI
|
UP-56-003-057-001/129
(SOMARI DEEH)
|
3156003000NRG24291120230344284
|
29/11/2023
|
LALMUNI
|
3156003WL025562
|
LALMUNI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675105732
|
|
LALMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHOSI
|
UP-56-003-057-001/149
(SOMARI DEEH)
|
3156003000NRG24291120230344285
|
29/11/2023
|
SUBHAWATI
|
3156003WL025562
|
SUBHAWATI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675105730
|
|
SUBHAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHOSI
|
UP-56-003-057-001/180
(SOMARI DEEH)
|
3156003000NRG24291120230344287
|
29/11/2023
|
DEVANTI
|
3156003WL025562
|
DEVANTI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675105709
|
|
DEWANTI DEVI W O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHOSI
|
UP-56-003-057-001/200
(SOMARI DEEH)
|
3156003000NRG24291120230344288
|
29/11/2023
|
BHAGWANI
|
3156003WL025562
|
BHAGWANI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675105729
|
|
BHAGAVANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
GHOSI
|
UP-56-003-057-001/210
(SOMARI DEEH)
|
3156003000NRG24291120230344289
|
29/11/2023
|
VIDYAWATI
|
3156003WL025562
|
VIDYAWATI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675105728
|
|
VIDYAVTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHOSI
|
UP-56-003-057-001/78
(SOMARI DEEH)
|
3156003000NRG24291120230344292
|
29/11/2023
|
PHULWASI
|
3156003WL025562
|
PHULWASI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675105733
|
|
PHOOLWASI WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHOSI
|
UP-56-003-057-001/79
(SOMARI DEEH)
|
3156003000NRG24291120230344293
|
29/11/2023
|
USHA
|
3156003WL025562
|
USHA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675105711
|
|
OOSHA
|
CANARA BANK(508532)
|
|
32
|
GHOSI
|
UP-56-003-057-001/86
(SOMARI DEEH)
|
3156003000NRG24291120230344294
|
29/11/2023
|
SHONMATI
|
3156003WL025562
|
SHONMATI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675105727
|
|
SONMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
GHOSI
|
UP-56-003-057-002/356
(SOMARI DEEH)
|
3156003000NRG24291120230344297
|
29/11/2023
|
SEEMA
|
3156003WL025562
|
SEEMA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675105716
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHOSI
|
UP-56-003-057-002/474
(SOMARI DEEH)
|
3156003000NRG24291120230344308
|
29/11/2023
|
SUBHAWATI
|
3156003WL025562
|
SUBHAWATI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675105712
|
|
MRS SUBHAVATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHOSI
|
UP-56-003-057-002/486
(SOMARI DEEH)
|
3156003000NRG24291120230344310
|
29/11/2023
|
SUNITA
|
3156003WL025562
|
SUNITA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675105707
|
|
SUNITA RAJBHAR D/O SRI BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHOSI
|
UP-56-003-057-002/497
(SOMARI DEEH)
|
3156003000NRG24291120230344311
|
29/11/2023
|
GAYRTI
|
3156003WL025562
|
GAYRTI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675105715
|
|
GAYATRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
GHOSI
|
UP-56-003-057-002/518
(SOMARI DEEH)
|
3156003000NRG24291120230344312
|
29/11/2023
|
GUDDI DEVI
|
3156003WL025562
|
GUDDI DEVI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675105708
|
|
GUDDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
GHOSI
|
UP-56-003-057-002/530
(SOMARI DEEH)
|
3156003000NRG24291120230344313
|
29/11/2023
|
LALI DEVI
|
3156003WL025562
|
LALI DEVI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1675105713
|
|
LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHOSI
|
UP-56-003-057-002/560
(SOMARI DEEH)
|
3156003000NRG24291120230344320
|
29/11/2023
|
JITENDRA
|
3156003WL025562
|
JITENDRA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1675105714
|
|
JITENDRA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
GHOSI
|
UP-56-003-057-002/566
(SOMARI DEEH)
|
3156003000NRG24291120230344321
|
29/11/2023
|
RAJKUMAR
|
3156003WL025562
|
RAJKUMAR
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675105717
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121210
|
121210
|
|
|
|
|
|
|
|