|
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-56-003-044-001/123
(MURARPUR)
|
3156003000NRG24090120240393363
|
09/01/2024
|
RAMESH
|
3156003WL029183
|
RAMESH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936709
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-044-001/126
(MURARPUR)
|
3156003000NRG24090120240393364
|
09/01/2024
|
SIVABADAN
|
3156003WL029183
|
SIVABADAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936710
|
|
Mr. SHIV BADAN
|
INDIAN BANK(607105)
|
|
3
|
GHOSI
|
UP-56-003-044-001/45
(MURARPUR)
|
3156003000NRG24090120240393380
|
09/01/2024
|
PATIRAJ
|
3156003WL029183
|
PATIRAJ
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936706
|
|
PATIRAJ S/O BARSATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-044-001/49
(MURARPUR)
|
3156003000NRG24090120240393381
|
09/01/2024
|
MULLI DEVI
|
3156003WL029183
|
MULLI DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1909936697
|
|
MULLI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
GHOSI
|
UP-56-003-044-001/50
(MURARPUR)
|
3156003000NRG24090120240393383
|
09/01/2024
|
HIDAY TULLAH ANSARI
|
3156003WL029183
|
HIDAY TULLAH ANSARI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936708
|
|
HIDAYTULLAH ANSARI S/O HABIB ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-044-001/55
(MURARPUR)
|
3156003000NRG24090120240393384
|
09/01/2024
|
SHAILENDRA
|
3156003WL029183
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936703
|
|
SHAILENDRA GIRI SO UMA SHANKAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-044-001/89
(MURARPUR)
|
3156003000NRG24090120240393389
|
09/01/2024
|
KEVALI
|
3156003WL029183
|
KEVALI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1909936698
|
|
KEWALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
8
|
GHOSI
|
UP-56-003-044-001/132
(MURARPUR)
|
3156003000NRG24090120240393365
|
09/01/2024
|
SHRVAN
|
3156003WL029183
|
SHRVAN
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936693
|
|
Mr. Shrvan .
|
INDIAN BANK(607105)
|
|
9
|
GHOSI
|
UP-56-003-044-001/156
(MURARPUR)
|
3156003000NRG24090120240393368
|
09/01/2024
|
LAXMINA DEVI
|
3156003WL029183
|
LAXMINA DEVI
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1909936691
|
|
Ms. LAKSHMINA DEVI
|
INDIAN BANK(607105)
|
|
10
|
GHOSI
|
UP-56-003-044-001/171
(MURARPUR)
|
3156003000NRG24090120240393369
|
09/01/2024
|
AMALI
|
3156003WL029183
|
AMALI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936692
|
|
AMALI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-044-001/209
(MURARPUR)
|
3156003000NRG24090120240393373
|
09/01/2024
|
RAMNAGINA
|
3156003WL029183
|
RAMNAGINA
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936700
|
|
Mr. Ramnagina
|
INDIAN BANK(607105)
|
|
12
|
GHOSI
|
UP-56-003-044-001/431
(MURARPUR)
|
3156003000NRG24090120240393377
|
09/01/2024
|
RAJNISH YADAV
|
3156003WL029183
|
RAJNISH YADAV
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936688
|
|
RAJNEESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-044-001/65
(MURARPUR)
|
3156003000NRG24090120240393386
|
09/01/2024
|
SAMBHAWATI
|
3156003WL029183
|
SAMBHAWATI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936690
|
|
Shambhavati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
14
|
GHOSI
|
UP-56-003-044-001/90
(MURARPUR)
|
3156003000NRG24090120240393390
|
09/01/2024
|
ASALAM
|
3156003WL029183
|
ASALAM
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936689
|
|
MR MOHAMMAD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
15
|
GHOSI
|
UP-56-003-044-001/104
(MURARPUR)
|
3156003000NRG24090120240393361
|
09/01/2024
|
IMARAN AHMAD
|
3156003WL029183
|
IMARAN AHMAD
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936696
|
|
MR IMRAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHOSI
|
UP-56-003-044-001/428
(MURARPUR)
|
3156003000NRG24090120240393376
|
09/01/2024
|
MANSHA
|
3156003WL029183
|
MANSHA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936711
|
|
MRS MANSHA XXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHOSI
|
UP-56-003-044-001/87
(MURARPUR)
|
3156003000NRG24090120240393388
|
09/01/2024
|
MOHAN
|
3156003WL029183
|
MOHAN
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936694
|
|
MOHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
18
|
GHOSI
|
UP-56-003-044-001/189
(MURARPUR)
|
3156003000NRG24090120240393370
|
09/01/2024
|
URMILA
|
3156003WL029183
|
URMILA
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1909936695
|
|
URMILA DEVI W/O LALLAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
19
|
GHOSI
|
UP-56-003-044-001/146
(MURARPUR)
|
3156003000NRG24090120240393366
|
09/01/2024
|
RANJU
|
3156003WL029183
|
RANJU
|
00468
|
UBIN0543004
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1909936705
|
|
RANJU KUMARI D/O MR LALBACHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
20
|
GHOSI
|
UP-56-003-044-001/207
(MURARPUR)
|
3156003000NRG24090120240393372
|
09/01/2024
|
ANANDLAL
|
3156003WL029183
|
ANANDLAL
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936701
|
|
ANAND LAL S/O SUBASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
21
|
GHOSI
|
UP-56-003-044-001/111
(MURARPUR)
|
3156003000NRG24090120240393362
|
09/01/2024
|
BALCHAND
|
3156003WL029183
|
BALCHAND
|
00468
|
UBIN0565814
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936702
|
|
Mr. Balchand Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
22
|
GHOSI
|
UP-56-003-044-001/151
(MURARPUR)
|
3156003000NRG24090120240393367
|
09/01/2024
|
MANAWA
|
3156003WL029183
|
MANAWA
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1909936704
|
|
MANVO DO RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-044-001/194
(MURARPUR)
|
3156003000NRG24090120240393371
|
09/01/2024
|
URMILA
|
3156003WL029183
|
URMILA
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1909936713
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHOSI
|
UP-56-003-044-001/412
(MURARPUR)
|
3156003000NRG24090120240393374
|
09/01/2024
|
NOOR ALAM
|
3156003WL029183
|
NOOR ALAM
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936714
|
|
Noor Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GHOSI
|
UP-56-003-044-001/422
(MURARPUR)
|
3156003000NRG24090120240393375
|
09/01/2024
|
HEMLATA
|
3156003WL029183
|
HEMLATA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936707
|
|
HEMLATA WO BRIJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHOSI
|
UP-56-003-044-001/432
(MURARPUR)
|
3156003000NRG24090120240393378
|
09/01/2024
|
MD SABIR
|
3156003WL029183
|
MD SABIR
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936715
|
|
Mr. MO SABIR
|
INDIAN BANK(607105)
|
|
27
|
GHOSI
|
UP-56-003-044-001/433
(MURARPUR)
|
3156003000NRG24090120240393379
|
09/01/2024
|
ROHIT
|
3156003WL029183
|
ROHIT
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936716
|
|
ROHIT
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHOSI
|
UP-56-003-044-001/5
(MURARPUR)
|
3156003000NRG24090120240393382
|
09/01/2024
|
DINESH VISHWAKARMA
|
3156003WL029183
|
DINESH VISHWAKARMA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936699
|
|
Mr. DINESH VISHVAKARMA
|
INDIAN BANK(607105)
|
|
29
|
GHOSI
|
UP-56-003-044-001/60
(MURARPUR)
|
3156003000NRG24090120240393385
|
09/01/2024
|
MALA DEVI
|
3156003WL029183
|
MALA DEVI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936717
|
|
MALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHOSI
|
UP-56-003-044-001/74
(MURARPUR)
|
3156003000NRG24090120240393387
|
09/01/2024
|
MISS ALTI
|
3156003WL029183
|
MISS ALTI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909936712
|
|
ALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108790
|
108790
|
|
|
|
|
|
|
|