|
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-56-003-050-001/0026
(RASADI)
|
3156003000NRG24250120240405572
|
26/01/2024
|
RAMBADAN
|
3156003WL030309
|
RAMBADAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289736
|
|
RAMBADAN S/O ATAVAR AND SHEELA DEVI W/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-050-001/0041
(RASADI)
|
3156003000NRG24250120240405573
|
26/01/2024
|
VIJADHAR
|
3156003WL030309
|
VIJADHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289734
|
|
VIJADHAR S/O MR.MISHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-050-001/0135
(RASADI)
|
3156003000NRG24250120240405552
|
26/01/2024
|
SYAMRUP
|
3156003WL030307
|
SYAMRUP
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289730
|
|
SAMRUP S/OMR.CHANDRDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-050-001/104
(RASADI)
|
3156003000NRG24250120240405574
|
26/01/2024
|
SHAYMJIRA
|
3156003WL030309
|
SHAYMJIRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289713
|
|
SHYAM JIRA S/O RAMRATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-050-001/108
(RASADI)
|
3156003000NRG24250120240405575
|
26/01/2024
|
BASHANTI
|
3156003WL030309
|
BASHANTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289724
|
|
BASANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-050-001/112
(RASADI)
|
3156003000NRG24250120240405576
|
26/01/2024
|
HARILAL
|
3156003WL030309
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289708
|
|
HARILAL S/O BABBAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-050-001/125
(RASADI)
|
3156003000NRG24250120240405577
|
26/01/2024
|
RANDVIR
|
3156003WL030309
|
RANDVIR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289710
|
|
RANDHIR
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-050-001/13
(RASADI)
|
3156003000NRG24250120240405578
|
26/01/2024
|
JANGBAHADUR
|
3156003WL030309
|
JANGBAHADUR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289707
|
|
JANGBHADUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-050-001/134
(RASADI)
|
3156003000NRG24250120240405553
|
26/01/2024
|
GAYANTI
|
3156003WL030307
|
GAYANTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289712
|
|
GYANTI DEVI W/O HARI NATH & HARI NATH S/
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-050-001/141
(RASADI)
|
3156003000NRG24250120240405579
|
26/01/2024
|
HARIDWAR
|
3156003WL030309
|
HARIDWAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289714
|
|
HARIDWAR S/O SHEO DHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-050-001/164
(RASADI)
|
3156003000NRG24250120240405580
|
26/01/2024
|
RAJESH
|
3156003WL030309
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289701
|
|
RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-050-001/169
(RASADI)
|
3156003000NRG24250120240405581
|
26/01/2024
|
RAMPRIT
|
3156003WL030309
|
RAMPRIT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289726
|
|
RAMPREET
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-050-001/174
(RASADI)
|
3156003000NRG24250120240405582
|
26/01/2024
|
RAMAVATI
|
3156003WL030309
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289709
|
|
RAMAVATI WO JANGBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-050-001/190
(RASADI)
|
3156003000NRG24250120240405584
|
26/01/2024
|
LALMATI
|
3156003WL030309
|
LALMATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289700
|
|
LALMATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-050-001/196
(RASADI)
|
3156003000NRG24250120240405585
|
26/01/2024
|
KANAHIYA
|
3156003WL030309
|
KANAHIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289731
|
|
KANHAYA S/O SRI KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHOSI
|
UP-56-003-050-001/204
(RASADI)
|
3156003000NRG24250120240405586
|
26/01/2024
|
AMARNATH
|
3156003WL030309
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289717
|
|
MR AMARNATH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHOSI
|
UP-56-003-050-001/226
(RASADI)
|
3156003000NRG24250120240405587
|
26/01/2024
|
SANTOSH
|
3156003WL030309
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289729
|
|
SANTOSH S/O SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHOSI
|
UP-56-003-050-001/251
(RASADI)
|
3156003000NRG24250120240405588
|
26/01/2024
|
MEERA
|
3156003WL030309
|
MEERA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Rejected
|
03/04/2024
|
|
N01240171F293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GHOSI
|
UP-56-003-050-001/274
(RASADI)
|
3156003000NRG24250120240405589
|
26/01/2024
|
RAMROOP
|
3156003WL030309
|
RAMROOP
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289722
|
|
RAM ROOP SO CHANDRA DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHOSI
|
UP-56-003-050-001/286
(RASADI)
|
3156003000NRG24250120240405555
|
26/01/2024
|
RAJESH
|
3156003WL030307
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382289716
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHOSI
|
UP-56-003-050-001/288
(RASADI)
|
3156003000NRG24250120240405590
|
26/01/2024
|
DHARMENDRA KUMAR
|
3156003WL030309
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289703
|
|
DHARMENDRA KUMAR S/O DIPCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHOSI
|
UP-56-003-050-001/29
(RASADI)
|
3156003000NRG24250120240405591
|
26/01/2024
|
CHANVIR
|
3156003WL030309
|
CHANVIR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382289723
|
|
CHANDRAVIR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-050-001/293
(RASADI)
|
3156003000NRG24250120240405592
|
26/01/2024
|
GEETA DEVI
|
3156003WL030309
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382289727
|
|
GEETA DEVI W/O RAM PRAVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-050-001/307
(RASADI)
|
3156003000NRG24250120240405556
|
26/01/2024
|
KRIPA DEVI
|
3156003WL030307
|
KRIPA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289725
|
|
KRIPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHOSI
|
UP-56-003-050-001/381
(RASADI)
|
3156003000NRG24250120240405594
|
26/01/2024
|
SANTOSH
|
3156003WL030309
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382289732
|
|
SANTOSH KUMAR SO SANEHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHOSI
|
UP-56-003-050-001/424
(RASADI)
|
3156003000NRG24250120240405557
|
26/01/2024
|
MEENA
|
3156003WL030307
|
MEENA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289735
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHOSI
|
UP-56-003-050-001/43
(RASADI)
|
3156003000NRG24250120240405597
|
26/01/2024
|
KAVALBHAN
|
3156003WL030309
|
KAVALBHAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382289704
|
|
KARANBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66930
|
66930
|
|
|
|
|
|
|
|
|
28
|
GHOSI
|
UP-56-003-050-001/186
(RASADI)
|
3156003000NRG24250120240405583
|
26/01/2024
|
RAMJIT
|
3156003WL030309
|
RAMJIT
|
00415
|
SBIN0000204
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289738
|
|
RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHOSI
|
UP-56-003-050-001/713
(RASADI)
|
3156003000NRG24250120240405567
|
26/01/2024
|
SHARDANAND YADAV
|
3156003WL030308
|
SHARDANAND YADAV
|
00415
|
SBIN0000204
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289739
|
|
MR SHARDANAND S
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHOSI
|
UP-56-003-050-001/86
(RASADI)
|
3156003000NRG24250120240405569
|
26/01/2024
|
SHANTOSH
|
3156003WL030308
|
SHANTOSH
|
00415
|
SBIN0000204
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289740
|
|
SANTOSH S/O JIVADHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
31
|
GHOSI
|
UP-56-003-050-001/428
(RASADI)
|
3156003000NRG24250120240405558
|
26/01/2024
|
ADARSH
|
3156003WL030307
|
ADARSH
|
00415
|
SBIN0011193
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289696
|
|
ADARSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
32
|
GHOSI
|
UP-56-003-050-001/435
(RASADI)
|
3156003000NRG24250120240405561
|
26/01/2024
|
AVINASH KUMAR
|
3156003WL030308
|
AVINASH KUMAR
|
00415
|
SBIN0012475
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289697
|
|
AVINASHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHOSI
|
UP-56-003-050-001/435
(RASADI)
|
3156003000NRG24250120240405560
|
26/01/2024
|
VEDPRAKASH
|
3156003WL030308
|
VEDPRAKASH
|
00415
|
SBIN0012475
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289741
|
|
MR VED PRAKASH RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
34
|
GHOSI
|
UP-56-003-050-001/54
(RASADI)
|
3156003000NRG24250120240405599
|
26/01/2024
|
RADHESHYAM
|
3156003WL030309
|
RADHESHYAM
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382289694
|
|
RADHEYSHYAM S/O MR.VINDHYACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
GHOSI
|
UP-56-003-050-001/682
(RASADI)
|
3156003000NRG24250120240405565
|
26/01/2024
|
MANISH
|
3156003WL030308
|
MANISH
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289742
|
|
MANISH RAJBHAR S/O-RAM ASHISH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
36
|
GHOSI
|
UP-56-003-050-001/0019
(RASADI)
|
3156003000NRG24250120240405571
|
26/01/2024
|
TETARI
|
3156003WL030309
|
TETARI
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289718
|
|
TETARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHOSI
|
UP-56-003-050-001/267
(RASADI)
|
3156003000NRG24250120240405554
|
26/01/2024
|
VIFAIYA
|
3156003WL030307
|
VIFAIYA
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289711
|
|
BIFAIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHOSI
|
UP-56-003-050-001/372
(RASADI)
|
3156003000NRG24250120240405593
|
26/01/2024
|
DEWANTI DEVI
|
3156003WL030309
|
DEWANTI DEVI
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382289699
|
|
DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHOSI
|
UP-56-003-050-001/416
(RASADI)
|
3156003000NRG24250120240405595
|
26/01/2024
|
DEWANTI
|
3156003WL030309
|
DEWANTI
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382289706
|
|
Mrs. DEVANTI W/O CHANDARMA
|
INDIAN BANK(607105)
|
|
40
|
GHOSI
|
UP-56-003-050-001/427
(RASADI)
|
3156003000NRG24250120240405596
|
26/01/2024
|
CHANDA
|
3156003WL030309
|
CHANDA
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382289702
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHOSI
|
UP-56-003-050-001/429
(RASADI)
|
3156003000NRG24250120240405559
|
26/01/2024
|
AMAN KUMAR
|
3156003WL030307
|
AMAN KUMAR
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289720
|
|
AMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHOSI
|
UP-56-003-050-001/484
(RASADI)
|
3156003000NRG24250120240405598
|
26/01/2024
|
CHINTA
|
3156003WL030309
|
CHINTA
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382289715
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHOSI
|
UP-56-003-050-001/495
(RASADI)
|
3156003000NRG24250120240405562
|
26/01/2024
|
URMILA
|
3156003WL030308
|
URMILA
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289705
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHOSI
|
UP-56-003-050-001/556
(RASADI)
|
3156003000NRG24250120240405600
|
26/01/2024
|
BINDU
|
3156003WL030309
|
BINDU
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382289719
|
|
BIDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHOSI
|
UP-56-003-050-001/599
(RASADI)
|
3156003000NRG24250120240405563
|
26/01/2024
|
SATISH
|
3156003WL030308
|
SATISH
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382289698
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHOSI
|
UP-56-003-050-001/658
(RASADI)
|
3156003000NRG24250120240405564
|
26/01/2024
|
suratiya
|
3156003WL030308
|
suratiya
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382289695
|
|
SURATIYA WO BIRABAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHOSI
|
UP-56-003-050-001/86
(RASADI)
|
3156003000NRG24250120240405570
|
26/01/2024
|
SONI
|
3156003WL030308
|
SONI
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289721
|
|
Mrs. Soni .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
48
|
GHOSI
|
UP-56-003-050-001/698
(RASADI)
|
3156003000NRG24250120240405566
|
26/01/2024
|
DEEPAK YADAV
|
3156003WL030308
|
DEEPAK YADAV
|
00468
|
UBIN0569445
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382289733
|
|
DEEPAK YADAV
|
BANK OF BARODA(606985)
|
|
49
|
GHOSI
|
UP-56-003-050-001/736
(RASADI)
|
3156003000NRG24250120240405568
|
26/01/2024
|
SATENDRA KUMAR
|
3156003WL030308
|
SATENDRA KUMAR
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382289737
|
|
SATENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120520
|
120520
|
|
|
|
|
|
|
|