|
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-56-003-010-001/53
(DARIYABAD)
|
3156003000NRG24070720230211537
|
07/07/2023
|
SHIV KUMAR
|
3156003WL011274
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504485305
|
|
SHIV KUMAR S/O SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-010-004/145
(DARIYABAD)
|
3156003000NRG24070720230211538
|
07/07/2023
|
ASHOK
|
3156003WL011274
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504485306
|
|
ASHOK SINGH S/O CHANDRAMANI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-010-004/265
(DARIYABAD)
|
3156003000NRG24070720230211543
|
07/07/2023
|
SITABI
|
3156003WL011274
|
SITABI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504485310
|
|
SITABI DEVI WO BRIJRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-010-004/275
(DARIYABAD)
|
3156003000NRG24070720230211545
|
07/07/2023
|
MADHURI
|
3156003WL011274
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504485309
|
|
MADHURI SINGH WO RAJESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-010-004/279
(DARIYABAD)
|
3156003000NRG24070720230211546
|
07/07/2023
|
ANITA SINGH
|
3156003WL011274
|
ANITA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504485308
|
|
ANITA SINGH WO MANISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-010-004/286
(DARIYABAD)
|
3156003000NRG24070720230211547
|
07/07/2023
|
MEVATI DEVI
|
3156003WL011274
|
MEVATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504485312
|
|
KAUSHAL SO DUIJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-010-004/293
(DARIYABAD)
|
3156003000NRG24070720230211548
|
07/07/2023
|
SAVITA DEVI
|
3156003WL011274
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504485311
|
|
SAVITA DEVI WO RAVI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-010-004/300
(DARIYABAD)
|
3156003000NRG24070720230211549
|
07/07/2023
|
SHEELA
|
3156003WL011274
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504485314
|
|
SHEELA WO DINESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-010-004/313
(DARIYABAD)
|
3156003000NRG24070720230211552
|
07/07/2023
|
RAMPRAKASH SINGH
|
3156003WL011274
|
RAMPRAKASH SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504485307
|
|
RAMPRAKESH SINGH SO JANGBAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-010-004/322
(DARIYABAD)
|
3156003000NRG24070720230211553
|
07/07/2023
|
SABITA SINGH
|
3156003WL011274
|
SABITA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504485296
|
|
SAVITA DEVI W/O VINOD KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-010-004/330
(DARIYABAD)
|
3156003000NRG24070720230211555
|
07/07/2023
|
VIDYAVTI
|
3156003WL011274
|
VIDYAVTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504485297
|
|
VIDYAWATI DEVI W/O MUNSHAF SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
12
|
GHOSI
|
UP-56-003-010-004/246
(DARIYABAD)
|
3156003000NRG24070720230211540
|
07/07/2023
|
VIJAY SHANKAR
|
3156003WL011274
|
VIJAY SHANKAR
|
00176
|
IDIB000V505
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504485300
|
|
Mr. VIJAY SHANKAR
|
INDIAN BANK(607105)
|
|
13
|
GHOSI
|
UP-56-003-010-004/272
(DARIYABAD)
|
3156003000NRG24070720230211544
|
07/07/2023
|
KAMLAWATI DEVI
|
3156003WL011274
|
KAMLAWATI DEVI
|
00176
|
IDIB000V505
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504485301
|
|
Ms. KAMLAWTI DEVI
|
INDIAN BANK(607105)
|
|
14
|
GHOSI
|
UP-56-003-010-004/304
(DARIYABAD)
|
3156003000NRG24070720230211550
|
07/07/2023
|
LAKHI
|
3156003WL011274
|
LAKHI
|
00176
|
IDIB000V505
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504485304
|
|
LAKHI WO MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
15
|
GHOSI
|
UP-56-003-010-004/219
(DARIYABAD)
|
3156003000NRG24070720230211539
|
07/07/2023
|
NISHA
|
3156003WL011274
|
NISHA
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504485298
|
|
SUNEEL SO LEKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-010-004/251
(DARIYABAD)
|
3156003000NRG24070720230211541
|
07/07/2023
|
AMLESH
|
3156003WL011274
|
AMLESH
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504485302
|
|
MR AMALESH XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
17
|
GHOSI
|
UP-56-003-010-004/305
(DARIYABAD)
|
3156003000NRG24070720230211551
|
07/07/2023
|
RAM AWADH SINGH
|
3156003WL011274
|
RAM AWADH SINGH
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504485299
|
|
MR RAM AWADH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
GHOSI
|
UP-56-003-010-004/264
(DARIYABAD)
|
3156003000NRG24070720230211542
|
07/07/2023
|
MEERA
|
3156003WL011274
|
MEERA
|
00468
|
UBIN0569445
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504485313
|
|
MEERA DEVI WO VINOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-010-004/384
(DARIYABAD)
|
3156003000NRG24070720230211556
|
07/07/2023
|
LALCHAND SHARMA
|
3156003WL011274
|
LALCHAND SHARMA
|
00468
|
UBIN0569445
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504485303
|
|
LALCHAND SO NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|