|
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-56-003-030-001/11
(LAKHANI MUBARKPUR)
|
3156003000NRG24061120230318219
|
06/11/2023
|
LALTI
|
3156003WL023137
|
LALTI
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668804385
|
|
LALTI DEVI WO SURENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-030-001/11
(LAKHANI MUBARKPUR)
|
3156003000NRG24061120230318218
|
06/11/2023
|
SURENDRA
|
3156003WL023137
|
SURENDRA
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668804379
|
|
SURANDRA CHAUHAN S/O RAMNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-030-001/125
(LAKHANI MUBARKPUR)
|
3156003000NRG24061120230318220
|
06/11/2023
|
RAMALI DEVI
|
3156003WL023137
|
RAMALI DEVI
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668804388
|
|
RAMALI DEVI WO MUNESHWAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-030-001/181
(LAKHANI MUBARKPUR)
|
3156003000NRG24061120230318221
|
06/11/2023
|
SHIVKUMAR
|
3156003WL023137
|
SHIVKUMAR
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668804380
|
|
SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-030-001/183
(LAKHANI MUBARKPUR)
|
3156003000NRG24061120230318222
|
06/11/2023
|
GULAB
|
3156003WL023137
|
GULAB
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668804384
|
|
GULAB SO SURESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-030-001/275
(LAKHANI MUBARKPUR)
|
3156003000NRG24061120230318224
|
06/11/2023
|
MUNNA
|
3156003WL023137
|
MUNNA
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668804387
|
|
MUNNA RAJBHAR VS/O MAHENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-030-001/328
(LAKHANI MUBARKPUR)
|
3156003000NRG24061120230318225
|
06/11/2023
|
NANDELAL
|
3156003WL023137
|
NANDELAL
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668804386
|
|
BADHU CHAUHAN AND NANDLAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-030-001/403
(LAKHANI MUBARKPUR)
|
3156003000NRG24061120230318226
|
06/11/2023
|
HARIKISUN
|
3156003WL023137
|
HARIKISUN
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668804381
|
|
HARIKISHUN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-030-001/556
(LAKHANI MUBARKPUR)
|
3156003000NRG24061120230318228
|
06/11/2023
|
SHANTI DEVI
|
3156003WL023137
|
SHANTI DEVI
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668804382
|
|
SHANTI GOND WO SURESH GOND
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-030-001/571
(LAKHANI MUBARKPUR)
|
3156003000NRG24061120230318229
|
06/11/2023
|
DINESH GOND
|
3156003WL023137
|
DINESH GOND
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668804389
|
|
DINESH GOND S/O GANEPAT GOND
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-030-001/59
(LAKHANI MUBARKPUR)
|
3156003000NRG24061120230318230
|
06/11/2023
|
JHILAMIT
|
3156003WL023137
|
JHILAMIT
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668804383
|
|
JHILMIT SO AKALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
12
|
GHOSI
|
UP-56-003-030-001/243
(LAKHANI MUBARKPUR)
|
3156003000NRG24061120230318223
|
06/11/2023
|
RAMSHIV
|
3156003WL023137
|
RAMSHIV
|
00468
|
UBIN0565849
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668804391
|
|
RAMSHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHOSI
|
UP-56-003-030-001/509
(LAKHANI MUBARKPUR)
|
3156003000NRG24061120230318227
|
06/11/2023
|
SHAKUNTALA
|
3156003WL023137
|
SHAKUNTALA
|
00468
|
UBIN0565849
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668804377
|
|
SHAKUNTALA DEVI WO MAHENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-030-001/656
(LAKHANI MUBARKPUR)
|
3156003000NRG24061120230318231
|
06/11/2023
|
SUNIL KUMAR
|
3156003WL023137
|
SUNIL KUMAR
|
00468
|
UBIN0565849
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668804390
|
|
TILESWAARI DEVI & SUNIL RAJBHAAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-030-001/685
(LAKHANI MUBARKPUR)
|
3156003000NRG24061120230318232
|
06/11/2023
|
REENA
|
3156003WL023137
|
REENA
|
00468
|
UBIN0565849
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668804378
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|