|
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-56-003-051-001/159
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406661
|
27/01/2024
|
HIRALAL
|
3156003WL030422
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382472281
|
|
HARILAL S/O BHUKKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHOSI
|
UP-56-003-051-001/180
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406662
|
27/01/2024
|
MINA
|
3156003WL030422
|
MINA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382472263
|
|
MEENA DEVI W/O SRENDRA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHOSI
|
UP-56-003-051-001/277
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406664
|
27/01/2024
|
SUJAWATI
|
3156003WL030422
|
SUJAWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382472264
|
|
SARAJAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHOSI
|
UP-56-003-051-001/334
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406670
|
27/01/2024
|
GULAB CHAND
|
3156003WL030422
|
GULAB CHAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382472262
|
|
GULABCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
GHOSI
|
UP-56-003-051-001/146
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406660
|
27/01/2024
|
MAHICHAN
|
3156003WL030422
|
MAHICHAN
|
00176
|
IDIB000V505
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382472282
|
|
Mr. MAHICHAN LALI
|
INDIAN BANK(607105)
|
|
6
|
GHOSI
|
UP-56-003-051-001/430
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406674
|
27/01/2024
|
SUSHILA DEVI
|
3156003WL030422
|
SUSHILA DEVI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382472283
|
|
MISS SUSHILA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
GHOSI
|
UP-56-003-051-001/562
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406679
|
27/01/2024
|
KM BANDANA YADAV
|
3156003WL030422
|
KM BANDANA YADAV
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382472269
|
|
BANDANA YADAV D/O-HARINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
GHOSI
|
UP-56-003-051-001/329
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406669
|
27/01/2024
|
RAJENDRA YADAV
|
3156003WL030422
|
RAJENDRA YADAV
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382472270
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
GHOSI
|
UP-56-003-051-001/328
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406668
|
27/01/2024
|
RAJKUMARI
|
3156003WL030422
|
RAJKUMARI
|
00415
|
SBIN0000204
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382472268
|
|
RAJKUMARI W/O SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
GHOSI
|
UP-56-003-051-001/12
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406659
|
27/01/2024
|
SUGANTI
|
3156003WL030422
|
SUGANTI
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382472267
|
|
SUGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHOSI
|
UP-56-003-051-001/245
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406663
|
27/01/2024
|
PARWATI
|
3156003WL030422
|
PARWATI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382472266
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHOSI
|
UP-56-003-051-001/280
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406665
|
27/01/2024
|
OMKAR
|
3156003WL030422
|
OMKAR
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382472265
|
|
Omkar SO Kamalakant
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-051-001/300
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406666
|
27/01/2024
|
DEWANTI
|
3156003WL030422
|
DEWANTI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382472272
|
|
DEVANTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-051-001/303
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406667
|
27/01/2024
|
KIRAN
|
3156003WL030422
|
KIRAN
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382472273
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-051-001/335
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406671
|
27/01/2024
|
SUBASH CHAND
|
3156003WL030422
|
SUBASH CHAND
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382472276
|
|
SUBASH CHAND WO KALAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-051-001/377
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406672
|
27/01/2024
|
VIJAYI
|
3156003WL030422
|
VIJAYI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382472275
|
|
VIJAY KUMAR S/O CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHOSI
|
UP-56-003-051-001/403
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406673
|
27/01/2024
|
UMESH
|
3156003WL030422
|
UMESH
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382472279
|
|
Umesh SO Bihari
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-051-001/448
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406675
|
27/01/2024
|
SURAJ
|
3156003WL030422
|
SURAJ
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382472274
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHOSI
|
UP-56-003-051-001/469
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406676
|
27/01/2024
|
PRAMILA
|
3156003WL030422
|
PRAMILA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382472277
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-051-001/473
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406677
|
27/01/2024
|
YOGENDRA
|
3156003WL030422
|
YOGENDRA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382472271
|
|
YOGENDRA SO DHARMDEV
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-051-001/499
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406678
|
27/01/2024
|
SHAILENDRA KUMAR
|
3156003WL030422
|
SHAILENDRA KUMAR
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382472278
|
|
SHAILENDRA SO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
22
|
GHOSI
|
UP-56-003-051-001/103
(SAHDOPUR VASDEV)
|
3156003000NRG24270120240406658
|
27/01/2024
|
AMRISH
|
3156003WL030422
|
AMRISH
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382472280
|
|
AMARISH YADAV SO RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61410
|
61410
|
|
|
|
|
|
|
|