|
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-56-003-027-001/104
(KHANPUR BUZURG)
|
3156003000NRG24271220230380341
|
27/12/2023
|
SHYAM KUMAR
|
3156003WL028185
|
SHYAM KUMAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160393
|
|
SHYAM KUMAR S/O HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-027-001/108
(KHANPUR BUZURG)
|
3156003000NRG24271220230380342
|
27/12/2023
|
PANMATI
|
3156003WL028185
|
PANMATI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160396
|
|
PANMATI W/O KANHAIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-027-001/119
(KHANPUR BUZURG)
|
3156003000NRG24271220230380344
|
27/12/2023
|
RAJMATI
|
3156003WL028185
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160395
|
|
RAJMATI W/O ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-027-001/138
(KHANPUR BUZURG)
|
3156003000NRG24271220230380345
|
27/12/2023
|
GULAB
|
3156003WL028185
|
GULAB
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160394
|
|
GULAB CHAND S/O RAMBRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-027-001/154
(KHANPUR BUZURG)
|
3156003000NRG24271220230380346
|
27/12/2023
|
RAMBHA
|
3156003WL028185
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160407
|
|
RAMBHA DEVI W/O RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-027-001/155
(KHANPUR BUZURG)
|
3156003000NRG24271220230380347
|
27/12/2023
|
DHARMILA
|
3156003WL028185
|
DHARMILA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160389
|
|
DHARMILA DEVI W/O LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-027-001/173
(KHANPUR BUZURG)
|
3156003000NRG24271220230380348
|
27/12/2023
|
SANICHARI
|
3156003WL028185
|
SANICHARI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160392
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHOSI
|
UP-56-003-027-001/188
(KHANPUR BUZURG)
|
3156003000NRG24271220230380349
|
27/12/2023
|
VINDU
|
3156003WL028185
|
VINDU
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160391
|
|
BINDU W/O SHIVMUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-027-001/55
(KHANPUR BUZURG)
|
3156003000NRG24271220230380360
|
27/12/2023
|
BADAMI
|
3156003WL028185
|
BADAMI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160388
|
|
BADAMI W/O SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-027-001/67
(KHANPUR BUZURG)
|
3156003000NRG24271220230380361
|
27/12/2023
|
BECHU
|
3156003WL028185
|
BECHU
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160399
|
|
BECHU S/O KHADERU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-027-001/70
(KHANPUR BUZURG)
|
3156003000NRG24271220230380362
|
27/12/2023
|
SHARDA
|
3156003WL028185
|
SHARDA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160406
|
|
SHARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-027-001/90
(KHANPUR BUZURG)
|
3156003000NRG24271220230380363
|
27/12/2023
|
BHRDHUL
|
3156003WL028185
|
BHRDHUL
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160398
|
|
BHARDUL S/O KHADERU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-027-001/98
(KHANPUR BUZURG)
|
3156003000NRG24271220230380364
|
27/12/2023
|
BAHETARI
|
3156003WL028185
|
BAHETARI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1938160397
|
|
BAHETARI W/O INDRADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
14
|
GHOSI
|
UP-56-003-027-001/45
(KHANPUR BUZURG)
|
3156003000NRG24271220230380359
|
27/12/2023
|
ANIL
|
3156003WL028185
|
ANIL
|
00078
|
CNRB0003418
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160384
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
15
|
GHOSI
|
UP-56-003-027-001/277
(KHANPUR BUZURG)
|
3156003000NRG24271220230380354
|
27/12/2023
|
CHAMPA
|
3156003WL028185
|
CHAMPA
|
00354
|
PUNB0744100
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160390
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
16
|
GHOSI
|
UP-56-003-027-001/112
(KHANPUR BUZURG)
|
3156003000NRG24271220230380343
|
27/12/2023
|
ESHRAVATE
|
3156003WL028185
|
ESHRAVATE
|
00415
|
SBIN0000204
|
3450
|
3450
|
Rejected
|
18/03/2024
|
|
1938160385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GHOSI
|
UP-56-003-027-001/238
(KHANPUR BUZURG)
|
3156003000NRG24271220230380351
|
27/12/2023
|
RINA
|
3156003WL028185
|
RINA
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160404
|
|
MISS RINA XX
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHOSI
|
UP-56-003-027-003/226
(KHANPUR BUZURG)
|
3156003000NRG24271220230380365
|
27/12/2023
|
DURGVIJAY KUMAR
|
3156003WL028185
|
DURGVIJAY KUMAR
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160383
|
|
DURG VIJAY KUMAR S/O-SHIV CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
19
|
GHOSI
|
UP-56-003-027-001/260
(KHANPUR BUZURG)
|
3156003000NRG24271220230380352
|
27/12/2023
|
SHOHILA
|
3156003WL028185
|
SHOHILA
|
00415
|
SBIN0012475
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160405
|
|
MR VIKRAM RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
20
|
GHOSI
|
UP-56-003-027-001/209
(KHANPUR BUZURG)
|
3156003000NRG24271220230380350
|
27/12/2023
|
RAMDARASH
|
3156003WL028185
|
RAMDARASH
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160402
|
|
RAMDARAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-027-001/27
(KHANPUR BUZURG)
|
3156003000NRG24271220230380353
|
27/12/2023
|
RAMADHAR
|
3156003WL028185
|
RAMADHAR
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160387
|
|
RAMADHAR S/O JIUT
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-027-001/283
(KHANPUR BUZURG)
|
3156003000NRG24271220230380355
|
27/12/2023
|
KALAWATI
|
3156003WL028185
|
KALAWATI
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160403
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-027-001/297
(KHANPUR BUZURG)
|
3156003000NRG24271220230380356
|
27/12/2023
|
BHAGIYA
|
3156003WL028185
|
BHAGIYA
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160401
|
|
BHAGIYA DEVI WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHOSI
|
UP-56-003-027-001/298
(KHANPUR BUZURG)
|
3156003000NRG24271220230380357
|
27/12/2023
|
KANTI DEVI
|
3156003WL028185
|
KANTI DEVI
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160386
|
|
SRIKANTI W O RAM KU
|
BANK OF BARODA(606985)
|
|
25
|
GHOSI
|
UP-56-003-027-001/301
(KHANPUR BUZURG)
|
3156003000NRG24271220230380358
|
27/12/2023
|
SUMAN
|
3156003WL028185
|
SUMAN
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938160400
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83720
|
83720
|
|
|
|
|
|
|
|