|
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-56-003-032-001/294
(LUDUHI)
|
3156003000NRG24270220240422102
|
27/02/2024
|
SAURABH KUMAR
|
3156003WL032064
|
SAURABH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112308209
|
|
SAURABH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-032-001/11
(LUDUHI)
|
3156003000NRG24270220240422083
|
27/02/2024
|
LALU
|
3156003WL032064
|
LALU
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112308195
|
|
LALU SO PARAMPAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-032-001/110
(LUDUHI)
|
3156003000NRG24270220240422084
|
27/02/2024
|
PUSHPA DEVI
|
3156003WL032064
|
PUSHPA DEVI
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112308207
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-032-001/13
(LUDUHI)
|
3156003000NRG24270220240422085
|
27/02/2024
|
LALI
|
3156003WL032064
|
LALI
|
00468
|
UBIN0542172
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112308200
|
|
MRS LALIDEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHOSI
|
UP-56-003-032-001/14
(LUDUHI)
|
3156003000NRG24270220240422086
|
27/02/2024
|
ASHADEVI
|
3156003WL032064
|
ASHADEVI
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112308191
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-032-001/159
(LUDUHI)
|
3156003000NRG24270220240422087
|
27/02/2024
|
MINA
|
3156003WL032064
|
MINA
|
00468
|
UBIN0542172
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112308188
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHOSI
|
UP-56-003-032-001/174
(LUDUHI)
|
3156003000NRG24270220240422088
|
27/02/2024
|
BALIRAM
|
3156003WL032064
|
BALIRAM
|
00468
|
UBIN0542172
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112308182
|
|
VIDYAWATI WO BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-032-001/175
(LUDUHI)
|
3156003000NRG24270220240422089
|
27/02/2024
|
SUNIL
|
3156003WL032064
|
SUNIL
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112308197
|
|
SUNIL KUMAR S/O SHYAM BIHARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-032-001/176
(LUDUHI)
|
3156003000NRG24270220240422090
|
27/02/2024
|
RAVINDRA
|
3156003WL032064
|
RAVINDRA
|
00468
|
UBIN0542172
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112308203
|
|
RAVINDRA SO RAMSWAROOP
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-032-001/178
(LUDUHI)
|
3156003000NRG24270220240422091
|
27/02/2024
|
RAMDHYAN
|
3156003WL032064
|
RAMDHYAN
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112308202
|
|
RAMADHYAN SO SOORAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-032-001/19
(LUDUHI)
|
3156003000NRG24270220240422092
|
27/02/2024
|
JAYPRAKASH
|
3156003WL032064
|
JAYPRAKASH
|
00468
|
UBIN0542172
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112308184
|
|
JAI PRAKASH RAM S/O SHIV LOCHAN & MRS DU
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-032-001/21
(LUDUHI)
|
3156003000NRG24270220240422093
|
27/02/2024
|
LAXZMINA
|
3156003WL032064
|
LAXZMINA
|
00468
|
UBIN0542172
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112308181
|
|
LAKSHMINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-032-001/225
(LUDUHI)
|
3156003000NRG24270220240422094
|
27/02/2024
|
SARITA
|
3156003WL032064
|
SARITA
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112308204
|
|
SARITA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-032-001/23
(LUDUHI)
|
3156003000NRG24270220240422095
|
27/02/2024
|
GULAB
|
3156003WL032064
|
GULAB
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112308198
|
|
GULAB RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-032-001/242
(LUDUHI)
|
3156003000NRG24270220240422096
|
27/02/2024
|
POOJA BHARATI
|
3156003WL032064
|
POOJA BHARATI
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112308212
|
|
POOJA BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHOSI
|
UP-56-003-032-001/248
(LUDUHI)
|
3156003000NRG24270220240422097
|
27/02/2024
|
VISHAL
|
3156003WL032064
|
VISHAL
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112308208
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-032-001/249
(LUDUHI)
|
3156003000NRG24270220240422098
|
27/02/2024
|
HEMANT
|
3156003WL032064
|
HEMANT
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112308190
|
|
HEMANT KUMAR S/O SRI BHUGRANATH
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-032-001/250
(LUDUHI)
|
3156003000NRG24270220240422099
|
27/02/2024
|
ASHWANI KUMAR
|
3156003WL032064
|
ASHWANI KUMAR
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112308189
|
|
MR ASHVANI XXX
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHOSI
|
UP-56-003-032-001/28
(LUDUHI)
|
3156003000NRG24270220240422100
|
27/02/2024
|
PREMCHAND BHARTI
|
3156003WL032064
|
PREMCHAND BHARTI
|
00468
|
UBIN0542172
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112308210
|
|
PREM CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHOSI
|
UP-56-003-032-001/29
(LUDUHI)
|
3156003000NRG24270220240422101
|
27/02/2024
|
JAYPRKASH
|
3156003WL032064
|
JAYPRKASH
|
00468
|
UBIN0542172
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112308199
|
|
JAI PRAKASH
|
BANK OF BARODA(606985)
|
|
21
|
GHOSI
|
UP-56-003-032-001/298
(LUDUHI)
|
3156003000NRG24270220240422103
|
27/02/2024
|
JITENDRA
|
3156003WL032064
|
JITENDRA
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112308205
|
|
JITENDRA BHARATI S/O AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-032-001/307
(LUDUHI)
|
3156003000NRG24270220240422105
|
27/02/2024
|
Mithilesh
|
3156003WL032064
|
Mithilesh
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112308211
|
|
MITHILESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-032-001/37
(LUDUHI)
|
3156003000NRG24270220240422106
|
27/02/2024
|
AJAY KUMAR
|
3156003WL032064
|
AJAY KUMAR
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112308187
|
|
AJAY KUMAR S/O RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHOSI
|
UP-56-003-032-001/44
(LUDUHI)
|
3156003000NRG24270220240422107
|
27/02/2024
|
KATVARU
|
3156003WL032064
|
KATVARU
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112308183
|
|
KATWARU & BANNOHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-032-001/64
(LUDUHI)
|
3156003000NRG24270220240422108
|
27/02/2024
|
SANTI
|
3156003WL032064
|
SANTI
|
00468
|
UBIN0542172
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112308201
|
|
SHANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHOSI
|
UP-56-003-032-001/73
(LUDUHI)
|
3156003000NRG24270220240422109
|
27/02/2024
|
HARIHAR
|
3156003WL032064
|
HARIHAR
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112308192
|
|
HARIHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHOSI
|
UP-56-003-032-001/78
(LUDUHI)
|
3156003000NRG24270220240422110
|
27/02/2024
|
LILAWATI
|
3156003WL032064
|
LILAWATI
|
00468
|
UBIN0542172
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112308193
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHOSI
|
UP-56-003-032-001/8
(LUDUHI)
|
3156003000NRG24270220240422111
|
27/02/2024
|
HARINARAYAN
|
3156003WL032064
|
HARINARAYAN
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112308196
|
|
HARI NARAYAN S/O MR SHIV DUTT
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHOSI
|
UP-56-003-032-001/9
(LUDUHI)
|
3156003000NRG24270220240422112
|
27/02/2024
|
RAMBALI
|
3156003WL032064
|
RAMBALI
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112308194
|
|
SRI RARBALI S/O DAHIBAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHOSI
|
UP-56-003-032-001/92
(LUDUHI)
|
3156003000NRG24270220240422113
|
27/02/2024
|
SONIYA
|
3156003WL032064
|
SONIYA
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112308206
|
|
SONIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHOSI
|
UP-56-003-032-001/97
(LUDUHI)
|
3156003000NRG24270220240422114
|
27/02/2024
|
KAMLESH
|
3156003WL032064
|
KAMLESH
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112308186
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHOSI
|
UP-56-003-032-001/98
(LUDUHI)
|
3156003000NRG24270220240422115
|
27/02/2024
|
KAMLI
|
3156003WL032064
|
KAMLI
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112308180
|
|
KAMALI DEVI W/O RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHOSI
|
UP-56-003-032-002/95
(LUDUHI)
|
3156003000NRG24270220240422116
|
27/02/2024
|
MAHATAM
|
3156003WL032064
|
MAHATAM
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112308185
|
|
MR MAHATAM I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
34
|
GHOSI
|
UP-56-003-032-001/306
(LUDUHI)
|
3156003000NRG24270220240422104
|
27/02/2024
|
Ram Brajesh
|
3156003WL032064
|
Ram Brajesh
|
00468
|
UBIN0569453
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112308213
|
|
MR RAM BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56580
|
56580
|
|
|
|
|
|
|
|