|
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-56-003-001-001/101
(ADAMPUR)
|
3156003000NRG24191220230370830
|
19/12/2023
|
CHANMATIYA
|
3156003WL027558
|
CHANMATIYA
|
00468
|
UBIN0542172
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941435611
|
|
JIWDHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-001-001/104
(ADAMPUR)
|
3156003000NRG24191220230370831
|
19/12/2023
|
LALMUNI
|
3156003WL027558
|
LALMUNI
|
00468
|
UBIN0542172
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941435596
|
|
LALMUNI WO BINDU
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-001-001/114
(ADAMPUR)
|
3156003000NRG24191220230370832
|
19/12/2023
|
SONMATI
|
3156003WL027558
|
SONMATI
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941435604
|
|
SONMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-001-001/116
(ADAMPUR)
|
3156003000NRG24191220230370833
|
19/12/2023
|
MANTI DEVI
|
3156003WL027558
|
MANTI DEVI
|
00468
|
UBIN0542172
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941435610
|
|
MANTI DEVI WO AKALU
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-001-001/121
(ADAMPUR)
|
3156003000NRG24191220230370834
|
19/12/2023
|
REETA
|
3156003WL027558
|
REETA
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941435595
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-001-001/125
(ADAMPUR)
|
3156003000NRG24191220230370835
|
19/12/2023
|
CHANDRAVATI DEVI
|
3156003WL027558
|
CHANDRAVATI DEVI
|
00468
|
UBIN0542172
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941435597
|
|
CHANDRAWATI DEVI RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-001-001/141
(ADAMPUR)
|
3156003000NRG24191220230370837
|
19/12/2023
|
UMESH
|
3156003WL027558
|
UMESH
|
00468
|
UBIN0542172
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941435609
|
|
UMESH S O RAM BHUWAN
|
BANK OF BARODA(606985)
|
|
8
|
GHOSI
|
UP-56-003-001-001/155
(ADAMPUR)
|
3156003000NRG24191220230370838
|
19/12/2023
|
PARMILA
|
3156003WL027558
|
PARMILA
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941435599
|
|
PARMILA WO MOTICHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-001-001/156
(ADAMPUR)
|
3156003000NRG24191220230370839
|
19/12/2023
|
MUKHIYA
|
3156003WL027558
|
MUKHIYA
|
00468
|
UBIN0542172
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941435600
|
|
MUKHIYA WO RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-001-001/434
(ADAMPUR)
|
3156003000NRG24191220230370841
|
19/12/2023
|
REETA
|
3156003WL027558
|
REETA
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941435601
|
|
Ms. REETA .
|
INDIAN BANK(607105)
|
|
11
|
GHOSI
|
UP-56-003-001-001/435
(ADAMPUR)
|
3156003000NRG24191220230370842
|
19/12/2023
|
AASHA
|
3156003WL027558
|
AASHA
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941435602
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-001-001/464
(ADAMPUR)
|
3156003000NRG24191220230370845
|
19/12/2023
|
DEEPAK GUPTA
|
3156003WL027558
|
DEEPAK GUPTA
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941435608
|
|
DEEPAK GUPTA S\O UMASHANKAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-001-001/501
(ADAMPUR)
|
3156003000NRG24191220230370846
|
19/12/2023
|
SATISH KUMAR
|
3156003WL027558
|
SATISH KUMAR
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941435598
|
|
SATISH KUMAR SO SUBHAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-001-001/524
(ADAMPUR)
|
3156003000NRG24191220230370847
|
19/12/2023
|
GHURIYA
|
3156003WL027558
|
GHURIYA
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941435603
|
|
DHURIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-001-001/536
(ADAMPUR)
|
3156003000NRG24191220230370848
|
19/12/2023
|
PRAVIN
|
3156003WL027558
|
PRAVIN
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941435607
|
|
MR PRAVIN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
16
|
GHOSI
|
UP-56-003-001-001/446
(ADAMPUR)
|
3156003000NRG24191220230370843
|
19/12/2023
|
GYANMATI
|
3156003WL027558
|
GYANMATI
|
00468
|
UBIN0565849
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941435605
|
|
GYANMATI DEVI WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-001-001/454
(ADAMPUR)
|
3156003000NRG24191220230370844
|
19/12/2023
|
SUGANTI DEVI
|
3156003WL027558
|
SUGANTI DEVI
|
00468
|
UBIN0565849
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941435606
|
|
SUGANTI DEVI WO LATE RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|