|
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-56-003-005-003/107
(BARUHA)
|
3156003000NRG24090220240413701
|
11/02/2024
|
RAMASHRAY
|
3156003WL031145
|
RAMASHRAY
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347813
|
|
RAMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-005-003/341
(BARUHA)
|
3156003000NRG24090220240413719
|
11/02/2024
|
RAMNAYAN
|
3156003WL031145
|
RAMNAYAN
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347811
|
|
RAMNAYAN
|
BANK OF BARODA(606985)
|
|
3
|
GHOSI
|
UP-56-003-005-003/345
(BARUHA)
|
3156003000NRG24090220240413720
|
11/02/2024
|
RAMNIWAS
|
3156003WL031145
|
RAMNIWAS
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347812
|
|
RAMNIVAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-005-003/363
(BARUHA)
|
3156003000NRG24090220240413723
|
11/02/2024
|
BINDU
|
3156003WL031145
|
BINDU
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347807
|
|
BINDU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-005-003/399
(BARUHA)
|
3156003000NRG24090220240413730
|
11/02/2024
|
MAMTA
|
3156003WL031145
|
MAMTA
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347810
|
|
MAMATA YADAV WO OM P
|
BANK OF BARODA(606985)
|
|
6
|
GHOSI
|
UP-56-003-005-003/413
(BARUHA)
|
3156003000NRG24090220240413733
|
11/02/2024
|
Anul Rajbhar
|
3156003WL031145
|
Anul Rajbhar
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347822
|
|
ANUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
GHOSI
|
UP-56-003-005-001/55
(BARUHA)
|
3156003000NRG24090220240413698
|
11/02/2024
|
BALKISUN
|
3156003WL031145
|
BALKISUN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347806
|
|
BAL KISHUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-005-003/101
(BARUHA)
|
3156003000NRG24090220240413699
|
11/02/2024
|
SONU KUMAR
|
3156003WL031145
|
SONU KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347804
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-005-003/11
(BARUHA)
|
3156003000NRG24090220240413702
|
11/02/2024
|
MURATI DEVI
|
3156003WL031145
|
MURATI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347802
|
|
MURATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-005-003/125
(BARUHA)
|
3156003000NRG24090220240413703
|
11/02/2024
|
AASHA DEVI
|
3156003WL031145
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347823
|
|
AASHA DEVI WO BARKHU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-005-003/165
(BARUHA)
|
3156003000NRG24090220240413704
|
11/02/2024
|
ANITA DEVI
|
3156003WL031145
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347820
|
|
ANITA DEVI W/O RAVINDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-005-003/166
(BARUHA)
|
3156003000NRG24090220240413705
|
11/02/2024
|
MEERA DEVI
|
3156003WL031145
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347819
|
|
MEERA W/O SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-005-003/167
(BARUHA)
|
3156003000NRG24090220240413706
|
11/02/2024
|
KUNTI
|
3156003WL031145
|
KUNTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347808
|
|
KUNTI DEVI WO RAMASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-005-003/179
(BARUHA)
|
3156003000NRG24090220240413707
|
11/02/2024
|
HEVALI DEVI
|
3156003WL031145
|
HEVALI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159347816
|
|
HEVALI DEVI
|
CANARA BANK(508532)
|
|
15
|
GHOSI
|
UP-56-003-005-003/180
(BARUHA)
|
3156003000NRG24090220240413708
|
11/02/2024
|
PRABHUNATH
|
3156003WL031145
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347825
|
|
PRABHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHOSI
|
UP-56-003-005-003/20
(BARUHA)
|
3156003000NRG24090220240413711
|
11/02/2024
|
SHREEKANT
|
3156003WL031145
|
SHREEKANT
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347818
|
|
MR SHRIKANT RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHOSI
|
UP-56-003-005-003/339
(BARUHA)
|
3156003000NRG24090220240413718
|
11/02/2024
|
PRIYANKA
|
3156003WL031145
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347826
|
|
PRIYANKA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHOSI
|
UP-56-003-005-003/36
(BARUHA)
|
3156003000NRG24090220240413721
|
11/02/2024
|
BASMATI
|
3156003WL031145
|
BASMATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347803
|
|
BASHAMTI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-005-003/373
(BARUHA)
|
3156003000NRG24090220240413727
|
11/02/2024
|
SANGITA
|
3156003WL031145
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159347824
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-005-003/398
(BARUHA)
|
3156003000NRG24090220240413729
|
11/02/2024
|
VANDANA DEVI
|
3156003WL031145
|
VANDANA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347827
|
|
Mrs. VANDANA DEVI
|
INDIAN BANK(607105)
|
|
21
|
GHOSI
|
UP-56-003-005-003/410
(BARUHA)
|
3156003000NRG24090220240413731
|
11/02/2024
|
Rajadeiya
|
3156003WL031145
|
Rajadeiya
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347817
|
|
MRS RAJDEIYA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHOSI
|
UP-56-003-005-003/413
(BARUHA)
|
3156003000NRG24090220240413734
|
11/02/2024
|
Ramnaresh
|
3156003WL031145
|
Ramnaresh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347828
|
|
RAMNARESH & MRS. SHAKUNTLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
23
|
GHOSI
|
UP-56-003-005-003/361
(BARUHA)
|
3156003000NRG24090220240413722
|
11/02/2024
|
KAMLESH KUMAR
|
3156003WL031145
|
KAMLESH KUMAR
|
00152
|
HDFC0002430
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347815
|
|
KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
24
|
GHOSI
|
UP-56-003-005-001/156
(BARUHA)
|
3156003000NRG24090220240413697
|
11/02/2024
|
SHIRKANT
|
3156003WL031145
|
SHIRKANT
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347790
|
|
MR SHRI KANT YADAV S/O DHARMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
25
|
GHOSI
|
UP-56-003-005-003/368
(BARUHA)
|
3156003000NRG24090220240413725
|
11/02/2024
|
CHANDRASHEKHAR
|
3156003WL031145
|
CHANDRASHEKHAR
|
00415
|
SBIN0000204
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347821
|
|
MR CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
26
|
GHOSI
|
UP-56-003-005-003/107
(BARUHA)
|
3156003000NRG24090220240413700
|
11/02/2024
|
SAVITRE DEVI
|
3156003WL031145
|
SAVITRE DEVI
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347801
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHOSI
|
UP-56-003-005-003/194
(BARUHA)
|
3156003000NRG24090220240413709
|
11/02/2024
|
KUSUM
|
3156003WL031145
|
KUSUM
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347793
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHOSI
|
UP-56-003-005-003/20
(BARUHA)
|
3156003000NRG24090220240413710
|
11/02/2024
|
PANMATI
|
3156003WL031145
|
PANMATI
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347791
|
|
PANMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
GHOSI
|
UP-56-003-005-003/218
(BARUHA)
|
3156003000NRG24090220240413712
|
11/02/2024
|
ROOKMINI CHAUHAN
|
3156003WL031145
|
ROOKMINI CHAUHAN
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347797
|
|
ROOKMINI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHOSI
|
UP-56-003-005-003/295
(BARUHA)
|
3156003000NRG24090220240413713
|
11/02/2024
|
Indu Devi
|
3156003WL031145
|
Indu Devi
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347800
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
31
|
GHOSI
|
UP-56-003-005-003/297
(BARUHA)
|
3156003000NRG24090220240413714
|
11/02/2024
|
DEEP NARAYAN
|
3156003WL031145
|
DEEP NARAYAN
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347795
|
|
DEEPNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHOSI
|
UP-56-003-005-003/301
(BARUHA)
|
3156003000NRG24090220240413715
|
11/02/2024
|
KANTA
|
3156003WL031145
|
KANTA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347799
|
|
KANTA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHOSI
|
UP-56-003-005-003/326
(BARUHA)
|
3156003000NRG24090220240413716
|
11/02/2024
|
MANATI
|
3156003WL031145
|
MANATI
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347796
|
|
MANATI
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHOSI
|
UP-56-003-005-003/366
(BARUHA)
|
3156003000NRG24090220240413724
|
11/02/2024
|
SUMAN
|
3156003WL031145
|
SUMAN
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347798
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHOSI
|
UP-56-003-005-003/371
(BARUHA)
|
3156003000NRG24090220240413726
|
11/02/2024
|
GITA
|
3156003WL031145
|
GITA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347792
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHOSI
|
UP-56-003-005-003/387
(BARUHA)
|
3156003000NRG24090220240413728
|
11/02/2024
|
SHRAWAN KUMAR
|
3156003WL031145
|
SHRAWAN KUMAR
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347809
|
|
SHRAWAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
GHOSI
|
UP-56-003-005-003/412
(BARUHA)
|
3156003000NRG24090220240413732
|
11/02/2024
|
Daya Devi
|
3156003WL031145
|
Daya Devi
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347794
|
|
DAYA WO UDAYBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
GHOSI
|
UP-56-003-005-003/48
(BARUHA)
|
3156003000NRG24090220240413735
|
11/02/2024
|
BEFAIYA
|
3156003WL031145
|
BEFAIYA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347805
|
|
BEFAIYA WO RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
39
|
GHOSI
|
UP-56-003-005-003/338
(BARUHA)
|
3156003000NRG24090220240413717
|
11/02/2024
|
VIDYAVATI
|
3156003WL031145
|
VIDYAVATI
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159347814
|
|
MRS VIDYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88550
|
88550
|
|
|
|
|
|
|
|