|
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-56-003-053-001/102
(SARAI GANESH)
|
3156003000NRG24150520230048163
|
16/05/2023
|
ARVIND
|
3156003WL004892
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750408732
|
|
ARAVIND KUMAR S/O MR.PRABHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-053-001/136
(SARAI GANESH)
|
3156003000NRG24150520230048164
|
16/05/2023
|
RAMDARSH
|
3156003WL004892
|
RAMDARSH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750408728
|
|
RAMDARAS SO MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-053-001/240
(SARAI GANESH)
|
3156003000NRG24150520230048165
|
16/05/2023
|
TAMNNA
|
3156003WL004892
|
TAMNNA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750408722
|
|
TAMANA W/O-KALAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-053-001/30
(SARAI GANESH)
|
3156003000NRG24150520230048167
|
16/05/2023
|
HARI
|
3156003WL004892
|
HARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750408727
|
|
HARI S/O SURAYABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-053-001/340
(SARAI GANESH)
|
3156003000NRG24150520230048168
|
16/05/2023
|
BRIJWASI
|
3156003WL004892
|
BRIJWASI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750408731
|
|
MR BRIJBASI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHOSI
|
UP-56-003-053-001/373
(SARAI GANESH)
|
3156003000NRG24150520230048169
|
16/05/2023
|
JAYANTI
|
3156003WL004892
|
JAYANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750408725
|
|
JAYANTI DEVI W/O NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-053-001/408
(SARAI GANESH)
|
3156003000NRG24150520230048170
|
16/05/2023
|
USHA
|
3156003WL004892
|
USHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750408724
|
|
USHA DEVI W/O-JOGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-053-001/482
(SARAI GANESH)
|
3156003000NRG24150520230048171
|
16/05/2023
|
SHILA
|
3156003WL004892
|
SHILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750408723
|
|
SHEELA W/O-GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-053-001/53
(SARAI GANESH)
|
3156003000NRG24150520230048172
|
16/05/2023
|
BAGEDU
|
3156003WL004892
|
BAGEDU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750408726
|
|
BAGEDU S/O MR.JHARAFALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-053-001/602
(SARAI GANESH)
|
3156003000NRG24150520230048173
|
16/05/2023
|
AVANISH CHAUHAN
|
3156003WL004892
|
AVANISH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750408720
|
|
AVANISH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-053-001/605
(SARAI GANESH)
|
3156003000NRG24150520230048174
|
16/05/2023
|
RAJNISH CHAUHAN
|
3156003WL004892
|
RAJNISH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750408721
|
|
RAJNISH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-053-001/70
(SARAI GANESH)
|
3156003000NRG24150520230048175
|
16/05/2023
|
RAJKISOR
|
3156003WL004892
|
RAJKISOR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750408729
|
|
RAJKISHOR S/O RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-053-001/94
(SARAI GANESH)
|
3156003000NRG24150520230048176
|
16/05/2023
|
URMILA
|
3156003WL004892
|
URMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750408733
|
|
URAMILA W/OMR.VIJAYDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
14
|
GHOSI
|
UP-56-003-053-001/246
(SARAI GANESH)
|
3156003000NRG24150520230048166
|
16/05/2023
|
SUNITA DEVI
|
3156003WL004892
|
SUNITA DEVI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750408730
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|