|
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-56-003-029-001/147
(LADPUR)
|
3156003000NRG24230620230166448
|
23/06/2023
|
NAGESHR
|
3156003WL009536
|
NAGESHR
|
00045
|
BARB0KOPABS
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551095
|
|
NAGESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-029-001/213
(LADPUR)
|
3156003000NRG24230620230166462
|
23/06/2023
|
MEENA
|
3156003WL009536
|
MEENA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551083
|
|
Mr. MEENA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-029-001/143
(LADPUR)
|
3156003000NRG24230620230166446
|
23/06/2023
|
ABHIMANYU
|
3156003WL009536
|
ABHIMANYU
|
00078
|
CNRB0003418
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551099
|
|
ABHIMANYU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-029-001/210
(LADPUR)
|
3156003000NRG24230620230166461
|
23/06/2023
|
SUDARSHAN
|
3156003WL009536
|
SUDARSHAN
|
00078
|
CNRB0003418
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551098
|
|
SUDARSHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
GHOSI
|
UP-56-003-029-001/1
(LADPUR)
|
3156003000NRG24230620230166441
|
23/06/2023
|
NANDA
|
3156003WL009536
|
NANDA
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551089
|
|
MR RAMJEET
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHOSI
|
UP-56-003-029-001/135
(LADPUR)
|
3156003000NRG24230620230166442
|
23/06/2023
|
BHIMALA
|
3156003WL009536
|
BHIMALA
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551100
|
|
Mrs. BHIMALI .
|
INDIAN BANK(607105)
|
|
7
|
GHOSI
|
UP-56-003-029-001/14
(LADPUR)
|
3156003000NRG24230620230166443
|
23/06/2023
|
JITENDRA RAJBHAR
|
3156003WL009536
|
JITENDRA RAJBHAR
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551085
|
|
JITENDR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-029-001/140
(LADPUR)
|
3156003000NRG24230620230166444
|
23/06/2023
|
JITENDRA YADAV
|
3156003WL009536
|
JITENDRA YADAV
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551102
|
|
JITENDRE YADAV S/O SWAMI NATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-029-001/142
(LADPUR)
|
3156003000NRG24230620230166445
|
23/06/2023
|
PARSURAM
|
3156003WL009536
|
PARSURAM
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551094
|
|
PARASHURAM SO RAMCHEEJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-029-001/145
(LADPUR)
|
3156003000NRG24230620230166447
|
23/06/2023
|
SANGEETA
|
3156003WL009536
|
SANGEETA
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551093
|
|
Ms. SANGEETA .
|
INDIAN BANK(607105)
|
|
11
|
GHOSI
|
UP-56-003-029-001/148
(LADPUR)
|
3156003000NRG24230620230166449
|
23/06/2023
|
BASANTI
|
3156003WL009536
|
BASANTI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551091
|
|
BASHANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-029-001/154
(LADPUR)
|
3156003000NRG24230620230166450
|
23/06/2023
|
MATIYA
|
3156003WL009536
|
MATIYA
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551084
|
|
MISS MATIYA X
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHOSI
|
UP-56-003-029-001/155
(LADPUR)
|
3156003000NRG24230620230166451
|
23/06/2023
|
SHUBHAWATI
|
3156003WL009536
|
SHUBHAWATI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551103
|
|
SHUBHAWTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-029-001/166
(LADPUR)
|
3156003000NRG24230620230166452
|
23/06/2023
|
SUNITA DEVI
|
3156003WL009536
|
SUNITA DEVI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551092
|
|
Ms. SUNITA VISHWAKARMA
|
INDIAN BANK(607105)
|
|
15
|
GHOSI
|
UP-56-003-029-001/167
(LADPUR)
|
3156003000NRG24230620230166453
|
23/06/2023
|
NILAM DEVI
|
3156003WL009536
|
NILAM DEVI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551086
|
|
Mrs. NILAM DEVI
|
INDIAN BANK(607105)
|
|
16
|
GHOSI
|
UP-56-003-029-001/168
(LADPUR)
|
3156003000NRG24230620230166454
|
23/06/2023
|
SURYAJEET SINGH
|
3156003WL009536
|
SURYAJEET SINGH
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551088
|
|
Mr. SURYAJEET SINGH
|
INDIAN BANK(607105)
|
|
17
|
GHOSI
|
UP-56-003-029-001/170
(LADPUR)
|
3156003000NRG24230620230166455
|
23/06/2023
|
PAVAN KUMAR SINGH
|
3156003WL009536
|
PAVAN KUMAR SINGH
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551090
|
|
Mr. PAWAN KUMAR SINGH
|
INDIAN BANK(607105)
|
|
18
|
GHOSI
|
UP-56-003-029-001/171
(LADPUR)
|
3156003000NRG24230620230166456
|
23/06/2023
|
DEVANAND SINGH
|
3156003WL009536
|
DEVANAND SINGH
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551101
|
|
MR DEVANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHOSI
|
UP-56-003-029-001/188
(LADPUR)
|
3156003000NRG24230620230166459
|
23/06/2023
|
SEEMA
|
3156003WL009536
|
SEEMA
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551080
|
|
Mrs. SEEMA SEEMA
|
INDIAN BANK(607105)
|
|
20
|
GHOSI
|
UP-56-003-029-001/191
(LADPUR)
|
3156003000NRG24230620230166460
|
23/06/2023
|
KALA DEVI
|
3156003WL009536
|
KALA DEVI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551077
|
|
Mrs. KALA X
|
INDIAN BANK(607105)
|
|
21
|
GHOSI
|
UP-56-003-029-001/216
(LADPUR)
|
3156003000NRG24230620230166463
|
23/06/2023
|
SHANTI
|
3156003WL009536
|
SHANTI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551076
|
|
Mrs. GYANTI DEVI
|
INDIAN BANK(607105)
|
|
22
|
GHOSI
|
UP-56-003-029-001/219
(LADPUR)
|
3156003000NRG24230620230166466
|
23/06/2023
|
MANJEET
|
3156003WL009536
|
MANJEET
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551082
|
|
MANJEET
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-029-001/223
(LADPUR)
|
3156003000NRG24230620230166468
|
23/06/2023
|
RAMASHISH
|
3156003WL009536
|
RAMASHISH
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551078
|
|
RAM ASHISH THAKUR SO RAMAJIT
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHOSI
|
UP-56-003-029-001/224
(LADPUR)
|
3156003000NRG24230620230166469
|
23/06/2023
|
RAMBHA
|
3156003WL009536
|
RAMBHA
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551079
|
|
Mrs. RAMBHA RAMBHA
|
INDIAN BANK(607105)
|
|
25
|
GHOSI
|
UP-56-003-029-001/25
(LADPUR)
|
3156003000NRG24230620230166470
|
23/06/2023
|
MEENA DEVI
|
3156003WL009536
|
MEENA DEVI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551087
|
|
MEENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
26
|
GHOSI
|
UP-56-003-029-001/176
(LADPUR)
|
3156003000NRG24230620230166458
|
23/06/2023
|
ARUN KUMAR SINGH
|
3156003WL009536
|
ARUN KUMAR SINGH
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551097
|
|
MR ARUN XX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHOSI
|
UP-56-003-029-001/217
(LADPUR)
|
3156003000NRG24230620230166464
|
23/06/2023
|
PRAKASH YADAV
|
3156003WL009536
|
PRAKASH YADAV
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551096
|
|
MR SHRIPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
GHOSI
|
UP-56-003-029-001/22
(LADPUR)
|
3156003000NRG24230620230166467
|
23/06/2023
|
BALKISHUN
|
3156003WL009536
|
BALKISHUN
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502551081
|
|
BALKISHUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|