|
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-56-003-050-001/122
(RASADI)
|
3156003000NRG24021220230347318
|
02/12/2023
|
LAKHRANI
|
3156003WL025841
|
LAKHRANI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092752
|
|
LAKHARANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-050-001/22
(RASADI)
|
3156003000NRG24021220230347336
|
02/12/2023
|
BADU
|
3156003WL025841
|
BADU
|
00045
|
BARB0GHOSHI
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915092751
|
|
BADHU RAJBHAR & RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-050-001/738
(RASADI)
|
3156003000NRG24021220230347361
|
02/12/2023
|
MEERA
|
3156003WL025841
|
MEERA
|
00045
|
BARB0GHOSHI
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915092750
|
|
MEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-050-001/0041
(RASADI)
|
3156003000NRG24021220230347309
|
02/12/2023
|
VIJADHAR
|
3156003WL025841
|
VIJADHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092736
|
|
VIJADHAR S/O MR.MISHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-050-001/0067
(RASADI)
|
3156003000NRG24021220230347310
|
02/12/2023
|
SHAMBHU
|
3156003WL025841
|
SHAMBHU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915092741
|
|
SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-050-001/0135
(RASADI)
|
3156003000NRG24021220230347312
|
02/12/2023
|
SYAMRUP
|
3156003WL025841
|
SYAMRUP
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092762
|
|
SAMRUP S/OMR.CHANDRDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-050-001/10
(RASADI)
|
3156003000NRG24021220230347313
|
02/12/2023
|
RAMESHAR
|
3156003WL025841
|
RAMESHAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915092743
|
|
RAMESHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-050-001/109
(RASADI)
|
3156003000NRG24021220230347314
|
02/12/2023
|
MUKHIYA
|
3156003WL025841
|
MUKHIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092740
|
|
MUKHIYA
|
BANK OF BARODA(606985)
|
|
9
|
GHOSI
|
UP-56-003-050-001/112
(RASADI)
|
3156003000NRG24021220230347315
|
02/12/2023
|
HARILAL
|
3156003WL025841
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092746
|
|
HARILAL S/O BABBAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-050-001/120
(RASADI)
|
3156003000NRG24021220230347317
|
02/12/2023
|
SHITARAM
|
3156003WL025841
|
SHITARAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092737
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-050-001/130
(RASADI)
|
3156003000NRG24021220230347320
|
02/12/2023
|
CHANARJOTIYA
|
3156003WL025841
|
CHANARJOTIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092755
|
|
CHANAR JOTIYA W/O CHAKAURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-050-001/134
(RASADI)
|
3156003000NRG24021220230347322
|
02/12/2023
|
GAYANTI
|
3156003WL025841
|
GAYANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092742
|
|
GYANTI DEVI W/O HARI NATH & HARI NATH S/
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-050-001/138
(RASADI)
|
3156003000NRG24021220230347323
|
02/12/2023
|
CHANDA DEVI
|
3156003WL025841
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092767
|
|
CHANDA W/O PHOOLBADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-050-001/139
(RASADI)
|
3156003000NRG24021220230347324
|
02/12/2023
|
VIDHAYA
|
3156003WL025841
|
VIDHAYA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915092760
|
|
VIDYA W/O MR.LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHOSI
|
UP-56-003-050-001/145
(RASADI)
|
3156003000NRG24021220230347325
|
02/12/2023
|
BASANTI
|
3156003WL025841
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092739
|
|
BASANTI
|
BANK OF BARODA(606985)
|
|
16
|
GHOSI
|
UP-56-003-050-001/147
(RASADI)
|
3156003000NRG24021220230347326
|
02/12/2023
|
RAMBHAWAN
|
3156003WL025841
|
RAMBHAWAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915092759
|
|
RAMBHAWAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-050-001/15
(RASADI)
|
3156003000NRG24021220230347327
|
02/12/2023
|
KESHARI
|
3156003WL025841
|
KESHARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092744
|
|
KESARI W/O LATE RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHOSI
|
UP-56-003-050-001/164
(RASADI)
|
3156003000NRG24021220230347328
|
02/12/2023
|
RAJESH
|
3156003WL025841
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092765
|
|
RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-050-001/169
(RASADI)
|
3156003000NRG24021220230347329
|
02/12/2023
|
RAMPRIT
|
3156003WL025841
|
RAMPRIT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092738
|
|
RAMPREET
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-050-001/174
(RASADI)
|
3156003000NRG24021220230347330
|
02/12/2023
|
RAMAVATI
|
3156003WL025841
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092747
|
|
RAMAVATI WO JANGBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHOSI
|
UP-56-003-050-001/190
(RASADI)
|
3156003000NRG24021220230347331
|
02/12/2023
|
LALMATI
|
3156003WL025841
|
LALMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092768
|
|
LALMATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-050-001/197
(RASADI)
|
3156003000NRG24021220230347332
|
02/12/2023
|
BACHIYA
|
3156003WL025841
|
BACHIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092764
|
|
BACHIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-050-001/2
(RASADI)
|
3156003000NRG24021220230347333
|
02/12/2023
|
RAMNRAYAN
|
3156003WL025841
|
RAMNRAYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092763
|
|
RAMNARAYAN S/O MR.MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-050-001/20
(RASADI)
|
3156003000NRG24021220230347334
|
02/12/2023
|
SHIVMUNI
|
3156003WL025841
|
SHIVMUNI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092761
|
|
SHIVAMUNI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-050-001/200
(RASADI)
|
3156003000NRG24021220230347335
|
02/12/2023
|
USHA
|
3156003WL025841
|
USHA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915092732
|
|
USHA DEVI W/O RAM AVADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHOSI
|
UP-56-003-050-001/226
(RASADI)
|
3156003000NRG24021220230347337
|
02/12/2023
|
SANTOSH
|
3156003WL025841
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915092734
|
|
SANTOSH S/O SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHOSI
|
UP-56-003-050-001/228
(RASADI)
|
3156003000NRG24021220230347339
|
02/12/2023
|
GEETA
|
3156003WL025841
|
GEETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092735
|
|
GEETA WO LATE RAMVIJAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHOSI
|
UP-56-003-050-001/230
(RASADI)
|
3156003000NRG24021220230347340
|
02/12/2023
|
SUSHILA
|
3156003WL025841
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915092757
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHOSI
|
UP-56-003-050-001/248
(RASADI)
|
3156003000NRG24021220230347341
|
02/12/2023
|
KAMALI
|
3156003WL025841
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092758
|
|
MRS KAMALI XXXX
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHOSI
|
UP-56-003-050-001/250
(RASADI)
|
3156003000NRG24021220230347342
|
02/12/2023
|
JOGITA
|
3156003WL025841
|
JOGITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092721
|
|
SHREEJYOGITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHOSI
|
UP-56-003-050-001/251
(RASADI)
|
3156003000NRG24021220230347343
|
02/12/2023
|
MEERA
|
3156003WL025841
|
MEERA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
16/03/2024
|
|
1915092756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
GHOSI
|
UP-56-003-050-001/254
(RASADI)
|
3156003000NRG24021220230347344
|
02/12/2023
|
MANJU
|
3156003WL025841
|
MANJU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092766
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHOSI
|
UP-56-003-050-001/259
(RASADI)
|
3156003000NRG24021220230347345
|
02/12/2023
|
PARMILA DEVI
|
3156003WL025841
|
PARMILA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915092745
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHOSI
|
UP-56-003-050-001/413
(RASADI)
|
3156003000NRG24021220230347346
|
02/12/2023
|
KAUSHALYA
|
3156003WL025841
|
KAUSHALYA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915092733
|
|
KAUSHALIYA DEVI W/O-RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
GHOSI
|
UP-56-003-050-001/645
(RASADI)
|
3156003000NRG24021220230347349
|
02/12/2023
|
HEMWANT YADAV
|
3156003WL025841
|
HEMWANT YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092720
|
|
HEMVANT YADAV SO SUBASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76360
|
76360
|
|
|
|
|
|
|
|
|
36
|
GHOSI
|
UP-56-003-050-001/671
(RASADI)
|
3156003000NRG24021220230347353
|
02/12/2023
|
VINOD YADAV
|
3156003WL025841
|
VINOD YADAV
|
00354
|
PUNB0744100
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092718
|
|
VINOD YADAV D O RAMCHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
37
|
GHOSI
|
UP-56-003-050-001/0078
(RASADI)
|
3156003000NRG24021220230347311
|
02/12/2023
|
RESHMI
|
3156003WL025841
|
RESHMI
|
00415
|
SBIN0000204
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915092753
|
|
MRS RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHOSI
|
UP-56-003-050-001/672
(RASADI)
|
3156003000NRG24021220230347354
|
02/12/2023
|
MANOJ KUMAR YADAV
|
3156003WL025841
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092731
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
39
|
GHOSI
|
UP-56-003-050-001/12
(RASADI)
|
3156003000NRG24021220230347316
|
02/12/2023
|
DAYANAND
|
3156003WL025841
|
DAYANAND
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092769
|
|
DAYANAND SO INDRADEV
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHOSI
|
UP-56-003-050-001/632
(RASADI)
|
3156003000NRG24021220230347347
|
02/12/2023
|
ANIRUDDH
|
3156003WL025841
|
ANIRUDDH
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092729
|
|
MR ANIRUDD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
41
|
GHOSI
|
UP-56-003-050-001/133
(RASADI)
|
3156003000NRG24021220230347321
|
02/12/2023
|
ASHA DEVI
|
3156003WL025841
|
ASHA DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092749
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHOSI
|
UP-56-003-050-001/635
(RASADI)
|
3156003000NRG24021220230347348
|
02/12/2023
|
SUBHAWATI DEVI
|
3156003WL025841
|
SUBHAWATI DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092724
|
|
SUBHAVATI W/O RAM NAGINA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
GHOSI
|
UP-56-003-050-001/648
(RASADI)
|
3156003000NRG24021220230347350
|
02/12/2023
|
SAVITA
|
3156003WL025841
|
SAVITA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092723
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHOSI
|
UP-56-003-050-001/658
(RASADI)
|
3156003000NRG24021220230347351
|
02/12/2023
|
suratiya
|
3156003WL025841
|
suratiya
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092730
|
|
SURATIYA WO BIRABAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHOSI
|
UP-56-003-050-001/662
(RASADI)
|
3156003000NRG24021220230347352
|
02/12/2023
|
INDU RAJBHAR
|
3156003WL025841
|
INDU RAJBHAR
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092748
|
|
INDOO RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHOSI
|
UP-56-003-050-001/673
(RASADI)
|
3156003000NRG24021220230347355
|
02/12/2023
|
OM NARAYAN
|
3156003WL025841
|
OM NARAYAN
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092726
|
|
OM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHOSI
|
UP-56-003-050-001/674
(RASADI)
|
3156003000NRG24021220230347356
|
02/12/2023
|
ANKIT YADAV
|
3156003WL025841
|
ANKIT YADAV
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092727
|
|
ANKIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHOSI
|
UP-56-003-050-001/675
(RASADI)
|
3156003000NRG24021220230347357
|
02/12/2023
|
SEEMA DEVI
|
3156003WL025841
|
SEEMA DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092725
|
|
INDRAJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHOSI
|
UP-56-003-050-001/677
(RASADI)
|
3156003000NRG24021220230347358
|
02/12/2023
|
SUNITA
|
3156003WL025841
|
SUNITA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092728
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
50
|
GHOSI
|
UP-56-003-050-001/714
(RASADI)
|
3156003000NRG24021220230347360
|
02/12/2023
|
BIBHA YADAV
|
3156003WL025841
|
BIBHA YADAV
|
00468
|
UBIN0543004
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092722
|
|
BIBHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
51
|
GHOSI
|
UP-56-003-050-001/227
(RASADI)
|
3156003000NRG24021220230347338
|
02/12/2023
|
CHINTA
|
3156003WL025841
|
CHINTA
|
00468
|
UBIN0569445
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915092754
|
|
CHINTA WO NARESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHOSI
|
UP-56-003-050-001/698
(RASADI)
|
3156003000NRG24021220230347359
|
02/12/2023
|
DEEPAK YADAV
|
3156003WL025841
|
DEEPAK YADAV
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915092719
|
|
DEEPAK YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127420
|
127420
|
|
|
|
|
|
|
|