|
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-56-003-005-003/152
(BARUHA)
|
3156003000NRG24230920230293835
|
23/09/2023
|
LALSHA DEVI
|
3156003WL018676
|
LALSHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437029016
|
|
LALSA DEVI W/O VINOD RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-007-001/122
(BHAWANPUR)
|
3156003000NRG24220920230293163
|
23/09/2023
|
Chotelal
|
3156003WL018598
|
Chotelal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437029015
|
|
CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-007-001/158
(BHAWANPUR)
|
3156003000NRG24220920230293164
|
23/09/2023
|
KAMALESH
|
3156003WL018598
|
KAMALESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437029011
|
|
KAMALESH RAJBHAR S/O GHARBHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-007-001/158
(BHAWANPUR)
|
3156003000NRG24220920230293165
|
23/09/2023
|
LAXMINA
|
3156003WL018598
|
LAXMINA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7437029031
|
|
LAKSHMEENA W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-007-001/50
(BHAWANPUR)
|
3156003000NRG24220920230293167
|
23/09/2023
|
Sandeep Kumar
|
3156003WL018598
|
Sandeep Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437029022
|
|
SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-037-001/314
(MAKHELPUR)
|
3156003000NRG24220920230293197
|
23/09/2023
|
GEETA
|
3156003WL018608
|
GEETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437029032
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
7
|
GHOSI
|
UP-56-003-007-001/122
(BHAWANPUR)
|
3156003000NRG24220920230293162
|
23/09/2023
|
FULMATIYA
|
3156003WL018598
|
FULMATIYA
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437029038
|
|
FULMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-034-003/354
(MADINA)
|
3156003000NRG24230920230293826
|
23/09/2023
|
durgawati
|
3156003WL018674
|
durgawati
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437029027
|
|
DURGAWATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-035-001/426
(MAIDAPUR SAMASPUR)
|
3156003000NRG24220920230293202
|
23/09/2023
|
ANITA
|
3156003WL018610
|
ANITA
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437029024
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
GHOSI
|
UP-56-003-007-001/272
(BHAWANPUR)
|
3156003000NRG24220920230293170
|
23/09/2023
|
KAMLI
|
3156003WL018599
|
KAMLI
|
00078
|
CNRB0018720
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437029026
|
|
SHIVCHAND DAS SO SHR
|
BANK OF BARODA(606985)
|
|
11
|
GHOSI
|
UP-56-003-035-001/184
(MAIDAPUR SAMASPUR)
|
3156003000NRG24220920230293199
|
23/09/2023
|
SEVATIYA
|
3156003WL018610
|
SEVATIYA
|
00078
|
CNRB0018720
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437029025
|
|
SEVATIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-035-001/345
(MAIDAPUR SAMASPUR)
|
3156003000NRG24220920230293200
|
23/09/2023
|
SUNEETA
|
3156003WL018610
|
SUNEETA
|
00078
|
CNRB0018720
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437029023
|
|
SUNITA
|
CANARA BANK(508532)
|
|
13
|
GHOSI
|
UP-56-003-035-001/389
(MAIDAPUR SAMASPUR)
|
3156003000NRG24220920230293201
|
23/09/2023
|
SHARDA
|
3156003WL018610
|
SHARDA
|
00078
|
CNRB0018720
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437029028
|
|
SHARADA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
14
|
GHOSI
|
UP-56-003-024-001/235
(KARISATH)
|
3156003000NRG24220920230293185
|
23/09/2023
|
SALEMUN
|
3156003WL018604
|
SALEMUN
|
00176
|
IDIB000K547
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7437028997
|
|
SALIMUNNESA W/O IJAHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHOSI
|
UP-56-003-036-003/34
(MAJHAVARA)
|
3156003000NRG24230920230293834
|
23/09/2023
|
USHA
|
3156003WL018675
|
USHA
|
00176
|
IDIB000K547
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7437029030
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
16
|
GHOSI
|
UP-56-003-036-003/25
(MAJHAVARA)
|
3156003000NRG24230920230293833
|
23/09/2023
|
ISRAWATI
|
3156003WL018675
|
ISRAWATI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7437029017
|
|
Mrs. Isravati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
17
|
GHOSI
|
UP-56-003-007-001/50
(BHAWANPUR)
|
3156003000NRG24220920230293168
|
23/09/2023
|
Km Kiran
|
3156003WL018598
|
Km Kiran
|
00354
|
PUNB0744100
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437029021
|
|
KM KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
GHOSI
|
UP-56-003-005-003/251
(BARUHA)
|
3156003000NRG24230920230293836
|
23/09/2023
|
MAMATA
|
3156003WL018676
|
MAMATA
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437029014
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHOSI
|
UP-56-003-034-001/179
(MADINA)
|
3156003000NRG24220920230293204
|
23/09/2023
|
HANSHRANI
|
3156003WL018611
|
HANSHRANI
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437028999
|
|
HANS RANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-034-001/440
(MADINA)
|
3156003000NRG24220920230293206
|
23/09/2023
|
LALLAN
|
3156003WL018611
|
LALLAN
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7437028998
|
|
LALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHOSI
|
UP-56-003-045-001/203
(NADVAL)
|
3156003000NRG24220920230293196
|
23/09/2023
|
SUNITA DEVI
|
3156003WL018607
|
SUNITA DEVI
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437029039
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
22
|
GHOSI
|
UP-56-003-007-001/312
(BHAWANPUR)
|
3156003000NRG24220920230293171
|
23/09/2023
|
KUMARI DEVI
|
3156003WL018599
|
KUMARI DEVI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437029001
|
|
KUMARI DEVI W/O RAM BACHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-007-001/316
(BHAWANPUR)
|
3156003000NRG24220920230293166
|
23/09/2023
|
BIDYS
|
3156003WL018598
|
BIDYS
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437029003
|
|
VIDYA DEVI W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHOSI
|
UP-56-003-007-001/70
(BHAWANPUR)
|
3156003000NRG24220920230293172
|
23/09/2023
|
RAMUDESYA
|
3156003WL018599
|
RAMUDESYA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437029010
|
|
RAMAUDDESHYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-019-001/367
(JAMALPUR MIRAZPUR)
|
3156003000NRG24220920230293579
|
23/09/2023
|
Rekha Yadav
|
3156003WL018632
|
Rekha Yadav
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7437029013
|
|
REKHA YADAVD/O HARIHAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHOSI
|
UP-56-003-024-001/235
(KARISATH)
|
3156003000NRG24220920230293186
|
23/09/2023
|
BARKAT ALI
|
3156003WL018604
|
BARKAT ALI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7437029008
|
|
BARKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHOSI
|
UP-56-003-024-001/235
(KARISATH)
|
3156003000NRG24220920230293187
|
23/09/2023
|
SHAHJADE
|
3156003WL018604
|
SHAHJADE
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7437029006
|
|
SHAHAJADE
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHOSI
|
UP-56-003-028-001/316
(KHATRIPAR)
|
3156003000NRG24220920230293180
|
23/09/2023
|
BHANMATI
|
3156003WL018603
|
BHANMATI
|
00468
|
UBIN0535982
|
920
|
920
|
Processed
|
12/11/2023
|
|
7437029037
|
|
BHANMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
GHOSI
|
UP-56-003-028-001/470
(KHATRIPAR)
|
3156003000NRG24220920230293181
|
23/09/2023
|
REETA
|
3156003WL018603
|
REETA
|
00468
|
UBIN0535982
|
920
|
920
|
Processed
|
11/11/2023
|
|
7437029035
|
|
RITA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHOSI
|
UP-56-003-028-001/471
(KHATRIPAR)
|
3156003000NRG24220920230293182
|
23/09/2023
|
ANURADHA
|
3156003WL018603
|
ANURADHA
|
00468
|
UBIN0535982
|
920
|
920
|
Processed
|
11/11/2023
|
|
7437029033
|
|
ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHOSI
|
UP-56-003-028-001/473
(KHATRIPAR)
|
3156003000NRG24220920230293183
|
23/09/2023
|
GUDDI DEVI
|
3156003WL018603
|
GUDDI DEVI
|
00468
|
UBIN0535982
|
920
|
920
|
Processed
|
11/11/2023
|
|
7437029036
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHOSI
|
UP-56-003-028-001/486
(KHATRIPAR)
|
3156003000NRG24220920230293184
|
23/09/2023
|
BASANTI
|
3156003WL018603
|
BASANTI
|
00468
|
UBIN0535982
|
920
|
920
|
Processed
|
11/11/2023
|
|
7437029034
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHOSI
|
UP-56-003-034-001/214
(MADINA)
|
3156003000NRG24230920230293825
|
23/09/2023
|
GIRENDRA
|
3156003WL018674
|
GIRENDRA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437029000
|
|
GIRENDRA S\O JAGARNATH
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHOSI
|
UP-56-003-034-003/423
(MADINA)
|
3156003000NRG24230920230293828
|
23/09/2023
|
RAMCHANDRA
|
3156003WL018674
|
RAMCHANDRA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437029007
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHOSI
|
UP-56-003-034-003/423
(MADINA)
|
3156003000NRG24230920230293827
|
23/09/2023
|
REETA
|
3156003WL018674
|
REETA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437029005
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHOSI
|
UP-56-003-034-003/432
(MADINA)
|
3156003000NRG24230920230293829
|
23/09/2023
|
BANDANA YADAV
|
3156003WL018674
|
BANDANA YADAV
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437029012
|
|
BANDANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHOSI
|
UP-56-003-034-003/432
(MADINA)
|
3156003000NRG24230920230293830
|
23/09/2023
|
LALMAIN
|
3156003WL018674
|
LALMAIN
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437029004
|
|
LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHOSI
|
UP-56-003-034-003/490
(MADINA)
|
3156003000NRG24230920230293831
|
23/09/2023
|
LALSA
|
3156003WL018674
|
LALSA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437029002
|
|
LALSA WO DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHOSI
|
UP-56-003-034-003/507
(MADINA)
|
3156003000NRG24230920230293832
|
23/09/2023
|
NISHA
|
3156003WL018674
|
NISHA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437029009
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
40
|
GHOSI
|
UP-56-003-030-001/289
(LAKHANI MUBARKPUR)
|
3156003000NRG24220920230293179
|
23/09/2023
|
RANIKA DEVI
|
3156003WL018602
|
RANIKA DEVI
|
00468
|
UBIN0565849
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7437029029
|
|
RANIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHOSI
|
UP-56-003-055-001/525
(SEMARI JAMALPUR)
|
3156003000NRG24200920230292437
|
23/09/2023
|
ANIL
|
3156003WL018457
|
ANIL
|
00468
|
UBIN0565849
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437029019
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHOSI
|
UP-56-003-055-001/525
(SEMARI JAMALPUR)
|
3156003000NRG24200920230292436
|
23/09/2023
|
LALTI
|
3156003WL018457
|
LALTI
|
00468
|
UBIN0565849
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437029018
|
|
LALTI DEVI WO RAMFER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
43
|
GHOSI
|
UP-56-003-034-001/179
(MADINA)
|
3156003000NRG24220920230293203
|
23/09/2023
|
SUNITA
|
3156003WL018611
|
SUNITA
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437029040
|
|
SUNITA W/O RAM SAMUJH
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHOSI
|
UP-56-003-034-001/440
(MADINA)
|
3156003000NRG24220920230293205
|
23/09/2023
|
KAMLAWATI DEVI
|
3156003WL018611
|
KAMLAWATI DEVI
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7437029020
|
|
SHRI LALLAN RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123280
|
123280
|
|
|
|
|
|
|
|