|
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-56-003-030-001/11
(LAKHANI MUBARKPUR)
|
3156003000NRG24150520230048123
|
16/05/2023
|
SURENDRA
|
3156003WL004890
|
SURENDRA
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1750431185
|
|
SURANDRA CHAUHAN S/O RAMNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-030-001/113
(LAKHANI MUBARKPUR)
|
3156003000NRG24150520230048124
|
16/05/2023
|
SHIVGULAM
|
3156003WL004890
|
SHIVGULAM
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1750431170
|
|
KAUSHILYA DEVI & SHEO GULAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-030-001/183
(LAKHANI MUBARKPUR)
|
3156003000NRG24150520230048125
|
16/05/2023
|
GULAB
|
3156003WL004890
|
GULAB
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1750431172
|
|
GULAB SO SURESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-030-001/296
(LAKHANI MUBARKPUR)
|
3156003000NRG24150520230048127
|
16/05/2023
|
RAMBHAVAN
|
3156003WL004890
|
RAMBHAVAN
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1750431181
|
|
RAMBHUVAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-030-001/309
(LAKHANI MUBARKPUR)
|
3156003000NRG24150520230048128
|
16/05/2023
|
BALKARAN
|
3156003WL004890
|
BALKARAN
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750431173
|
|
BALKARAN RAJBHAR SO BASANT RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-030-001/403
(LAKHANI MUBARKPUR)
|
3156003000NRG24150520230048129
|
16/05/2023
|
HARIKISUN
|
3156003WL004890
|
HARIKISUN
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1750431183
|
|
HARIKISHUN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-030-001/436
(LAKHANI MUBARKPUR)
|
3156003000NRG24150520230048130
|
16/05/2023
|
JITTAN
|
3156003WL004890
|
JITTAN
|
00468
|
UBIN0542172
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750431184
|
|
JITTAN CHAUHAN S/O RAGHUNANDAN JITAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-030-001/509
(LAKHANI MUBARKPUR)
|
3156003000NRG24150520230048132
|
16/05/2023
|
MAHENDRA CHAUHAN
|
3156003WL004890
|
MAHENDRA CHAUHAN
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1750431174
|
|
MAHENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-030-001/59
(LAKHANI MUBARKPUR)
|
3156003000NRG24150520230048135
|
16/05/2023
|
JHILAMIT
|
3156003WL004890
|
JHILAMIT
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1750431171
|
|
JHILMIT SO AKALU
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-030-001/60
(LAKHANI MUBARKPUR)
|
3156003000NRG24150520230048136
|
16/05/2023
|
PARASH
|
3156003WL004890
|
PARASH
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750431182
|
|
PARAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
11
|
GHOSI
|
UP-56-003-030-001/289
(LAKHANI MUBARKPUR)
|
3156003000NRG24150520230048126
|
16/05/2023
|
RESHAMI
|
3156003WL004890
|
RESHAMI
|
00468
|
UBIN0565849
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1750431180
|
|
RESHMI MUSHHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHOSI
|
UP-56-003-030-001/441
(LAKHANI MUBARKPUR)
|
3156003000NRG24150520230048131
|
16/05/2023
|
PUSHPA
|
3156003WL004890
|
PUSHPA
|
00468
|
UBIN0565849
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1750431179
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHOSI
|
UP-56-003-030-001/509
(LAKHANI MUBARKPUR)
|
3156003000NRG24150520230048133
|
16/05/2023
|
SHAKUNTALA
|
3156003WL004890
|
SHAKUNTALA
|
00468
|
UBIN0565849
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750431176
|
|
SHAKUNTALA DEVI WO MAHENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-030-001/582
(LAKHANI MUBARKPUR)
|
3156003000NRG24150520230048134
|
16/05/2023
|
BALKISHUN RAJBHAR
|
3156003WL004890
|
BALKISHUN RAJBHAR
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750431177
|
|
BALKISHUN RAJBHAR SO LATE BASANT RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-030-001/656
(LAKHANI MUBARKPUR)
|
3156003000NRG24150520230048138
|
16/05/2023
|
SUNIL KUMAR
|
3156003WL004890
|
SUNIL KUMAR
|
00468
|
UBIN0565849
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750431175
|
|
TILESWAARI DEVI & SUNIL RAJBHAAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-030-001/656
(LAKHANI MUBARKPUR)
|
3156003000NRG24150520230048137
|
16/05/2023
|
TILESARI
|
3156003WL004890
|
TILESARI
|
00468
|
UBIN0565849
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1750431178
|
|
TILESARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|