|
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-56-003-033-002/347
(MACHIL JAMIL MACHIL)
|
3156003000NRG24030620230103433
|
03/06/2023
|
SURAJ YADAV
|
3156003WL007207
|
SURAJ YADAV
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2313710573
|
|
Suraj Yadav
|
BANK OF BARODA(606985)
|
|
2
|
GHOSI
|
UP-56-003-033-002/354
(MACHIL JAMIL MACHIL)
|
3156003000NRG24030620230103438
|
03/06/2023
|
ANIL YADAV
|
3156003WL007207
|
ANIL YADAV
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2313710572
|
|
Anil Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-033-002/326
(MACHIL JAMIL MACHIL)
|
3156003000NRG24030620230103432
|
03/06/2023
|
SONI DEVI
|
3156003WL007207
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2313710576
|
|
SONI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-033-002/351
(MACHIL JAMIL MACHIL)
|
3156003000NRG24030620230103435
|
03/06/2023
|
MANISH YADAV
|
3156003WL007207
|
MANISH YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2313710577
|
|
MANISHA YADAV D/O CHANDRAJEET YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-033-002/363
(MACHIL JAMIL MACHIL)
|
3156003000NRG24030620230103440
|
03/06/2023
|
MD BELAL
|
3156003WL007207
|
MD BELAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2313710578
|
|
MD BELAL S/O MD YAQUB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
6
|
GHOSI
|
UP-56-003-033-002/131
(MACHIL JAMIL MACHIL)
|
3156003000NRG24030620230103427
|
03/06/2023
|
SANJOO
|
3156003WL007207
|
SANJOO
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2313710575
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-033-002/353
(MACHIL JAMIL MACHIL)
|
3156003000NRG24030620230103437
|
03/06/2023
|
ASHWANI YADAV
|
3156003WL007207
|
ASHWANI YADAV
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2313710574
|
|
ASHWANI YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-033-002/378
(MACHIL JAMIL MACHIL)
|
3156003000NRG24030620230103441
|
03/06/2023
|
VIPIN KUMAR YADAV
|
3156003WL007207
|
VIPIN KUMAR YADAV
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2313710571
|
|
MR VIPIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
GHOSI
|
UP-56-003-033-002/352
(MACHIL JAMIL MACHIL)
|
3156003000NRG24030620230103436
|
03/06/2023
|
INDU YADAV
|
3156003WL007207
|
INDU YADAV
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2313710570
|
|
INDU YADAV WO RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
GHOSI
|
UP-56-003-033-002/302
(MACHIL JAMIL MACHIL)
|
3156003000NRG24030620230103428
|
03/06/2023
|
RAJANI DEVI
|
3156003WL007207
|
RAJANI DEVI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2313710567
|
|
RAJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-033-002/304
(MACHIL JAMIL MACHIL)
|
3156003000NRG24030620230103429
|
03/06/2023
|
SHANTI
|
3156003WL007207
|
SHANTI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2313710565
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-033-002/305
(MACHIL JAMIL MACHIL)
|
3156003000NRG24030620230103430
|
03/06/2023
|
SHAKUNTALA
|
3156003WL007207
|
SHAKUNTALA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2313710564
|
|
SHAKUNTLA YADAV WO HARIKESH
|
BANK OF BARODA(606985)
|
|
13
|
GHOSI
|
UP-56-003-033-002/325
(MACHIL JAMIL MACHIL)
|
3156003000NRG24030620230103431
|
03/06/2023
|
SAVITRI DEVI
|
3156003WL007207
|
SAVITRI DEVI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2313710568
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-033-002/349
(MACHIL JAMIL MACHIL)
|
3156003000NRG24030620230103434
|
03/06/2023
|
POOJA
|
3156003WL007207
|
POOJA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2313710566
|
|
POOJA YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-033-002/362
(MACHIL JAMIL MACHIL)
|
3156003000NRG24030620230103439
|
03/06/2023
|
KAMRAN
|
3156003WL007207
|
KAMRAN
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2313710569
|
|
MR KAMRAN XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|