|
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-56-003-050-001/732
(RASADI)
|
3156003000NRG24200420230007304
|
24/04/2023
|
SEEMA
|
3156003WL001217
|
SEEMA
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534857800
|
|
SIMA WO GUDDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-050-001/146
(RASADI)
|
3156003000NRG24200420230007287
|
24/04/2023
|
ASHA
|
3156003WL001217
|
ASHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534857811
|
|
ASHA WO MAHESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-050-001/197
(RASADI)
|
3156003000NRG24200420230007288
|
24/04/2023
|
BACHIYA
|
3156003WL001217
|
BACHIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534857816
|
|
BACHIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-050-001/2
(RASADI)
|
3156003000NRG24200420230007289
|
24/04/2023
|
RAMNRAYAN
|
3156003WL001217
|
RAMNRAYAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534857809
|
|
RAMNARAYAN S/O MR.MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-050-001/204
(RASADI)
|
3156003000NRG24200420230007290
|
24/04/2023
|
AMARNATH
|
3156003WL001217
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534857813
|
|
MR AMARNATH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHOSI
|
UP-56-003-050-001/30
(RASADI)
|
3156003000NRG24200420230007292
|
24/04/2023
|
KAYLASH
|
3156003WL001217
|
KAYLASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534857812
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-050-001/645
(RASADI)
|
3156003000NRG24200420230007298
|
24/04/2023
|
HEMWANT YADAV
|
3156003WL001217
|
HEMWANT YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534857810
|
|
HEMVANT YADAV SO SUBASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
8
|
GHOSI
|
UP-56-003-050-001/146
(RASADI)
|
3156003000NRG24200420230007286
|
24/04/2023
|
MAHESH
|
3156003WL001217
|
MAHESH
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534857815
|
|
MAHESH S/O MALLU
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-050-001/405
(RASADI)
|
3156003000NRG24200420230007293
|
24/04/2023
|
KISHOR
|
3156003WL001217
|
KISHOR
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534857799
|
|
KISHOR SO JADUNANDAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-050-001/481
(RASADI)
|
3156003000NRG24200420230007294
|
24/04/2023
|
USHA DEVI
|
3156003WL001217
|
USHA DEVI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534857814
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-050-001/727
(RASADI)
|
3156003000NRG24200420230007303
|
24/04/2023
|
LALMATI
|
3156003WL001217
|
LALMATI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534857798
|
|
LAL MATI W/O RAM AWATAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
12
|
GHOSI
|
UP-56-003-050-001/287
(RASADI)
|
3156003000NRG24200420230007291
|
24/04/2023
|
SUBHAWATI
|
3156003WL001217
|
SUBHAWATI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534857805
|
|
SUBHAVTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-050-001/504
(RASADI)
|
3156003000NRG24200420230007295
|
24/04/2023
|
DINANATH
|
3156003WL001217
|
DINANATH
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534857801
|
|
DINANATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-050-001/504
(RASADI)
|
3156003000NRG24200420230007296
|
24/04/2023
|
LALI DEVI
|
3156003WL001217
|
LALI DEVI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534857807
|
|
LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-050-001/540
(RASADI)
|
3156003000NRG24200420230007297
|
24/04/2023
|
ARAVIND SINGH
|
3156003WL001217
|
ARAVIND SINGH
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534857806
|
|
ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-050-001/664
(RASADI)
|
3156003000NRG24200420230007299
|
24/04/2023
|
HEMWANTI
|
3156003WL001217
|
HEMWANTI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534857803
|
|
HEMAVANTI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-050-001/673
(RASADI)
|
3156003000NRG24200420230007300
|
24/04/2023
|
OM NARAYAN
|
3156003WL001217
|
OM NARAYAN
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534857804
|
|
OM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-050-001/675
(RASADI)
|
3156003000NRG24200420230007301
|
24/04/2023
|
SEEMA DEVI
|
3156003WL001217
|
SEEMA DEVI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534857808
|
|
INDRAJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-050-001/677
(RASADI)
|
3156003000NRG24200420230007302
|
24/04/2023
|
SUNITA
|
3156003WL001217
|
SUNITA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534857802
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|