|
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-56-003-018-001/111
(ITAURA KHURD)
|
3156003000NRG24090620230125176
|
09/06/2023
|
MANJU
|
3156003WL007967
|
MANJU
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2543044993
|
|
MANJU DEVI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-018-001/162
(ITAURA KHURD)
|
3156003000NRG24090620230125179
|
09/06/2023
|
DHARSU
|
3156003WL007967
|
DHARSU
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Rejected
|
14/06/2023
|
|
2543044988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GHOSI
|
UP-56-003-018-001/163
(ITAURA KHURD)
|
3156003000NRG24090620230125181
|
09/06/2023
|
DHANMATI
|
3156003WL007967
|
DHANMATI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2543044990
|
|
DHANMATI W/O INDRADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-018-001/163
(ITAURA KHURD)
|
3156003000NRG24090620230125180
|
09/06/2023
|
IDRADEV
|
3156003WL007967
|
IDRADEV
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2543044987
|
|
INDRADEV S/O-SUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHOSI
|
UP-56-003-018-001/213
(ITAURA KHURD)
|
3156003000NRG24090620230125182
|
09/06/2023
|
MEENA
|
3156003WL007967
|
MEENA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2543044991
|
|
MEENA
|
CANARA BANK(508532)
|
|
6
|
GHOSI
|
UP-56-003-018-001/293
(ITAURA KHURD)
|
3156003000NRG24090620230125184
|
09/06/2023
|
DHANTI
|
3156003WL007967
|
DHANTI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2543044989
|
|
DHANMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-018-001/80
(ITAURA KHURD)
|
3156003000NRG24090620230125192
|
09/06/2023
|
BANGALI
|
3156003WL007967
|
BANGALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543044986
|
|
BANGALI SO LATE SHYAMU
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-018-003/232
(ITAURA KHURD)
|
3156003000NRG24090620230125193
|
09/06/2023
|
RAVINDRA KUMAR
|
3156003WL007967
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2543044992
|
|
RAVINDRA KUMAR S/O RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
9
|
GHOSI
|
UP-56-003-018-001/120
(ITAURA KHURD)
|
3156003000NRG24090620230125178
|
09/06/2023
|
SUMANLATA
|
3156003WL007967
|
SUMANLATA
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2543044997
|
|
Mrs. Sumanalata .
|
INDIAN BANK(607105)
|
|
10
|
GHOSI
|
UP-56-003-018-001/321
(ITAURA KHURD)
|
3156003000NRG24090620230125185
|
09/06/2023
|
PRABHA DEVI
|
3156003WL007967
|
PRABHA DEVI
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2543044996
|
|
PRABHA DEVI W/O UDAYBHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-018-001/353
(ITAURA KHURD)
|
3156003000NRG24090620230125186
|
09/06/2023
|
PREMCHAND
|
3156003WL007967
|
PREMCHAND
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2543044998
|
|
PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-018-001/376
(ITAURA KHURD)
|
3156003000NRG24090620230125188
|
09/06/2023
|
ANITA DEVI
|
3156003WL007967
|
ANITA DEVI
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2543044985
|
|
ANITA D/O DASU
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-018-001/71
(ITAURA KHURD)
|
3156003000NRG24090620230125191
|
09/06/2023
|
RANJOO
|
3156003WL007967
|
RANJOO
|
00176
|
IDIB000V505
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2543044994
|
|
Mrs. RANJU DEVI
|
INDIAN BANK(607105)
|
|
14
|
GHOSI
|
UP-56-003-018-003/232
(ITAURA KHURD)
|
3156003000NRG24090620230125194
|
09/06/2023
|
SIMA DEVI
|
3156003WL007967
|
SIMA DEVI
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2543044995
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
15
|
GHOSI
|
UP-56-003-018-001/120
(ITAURA KHURD)
|
3156003000NRG24090620230125177
|
09/06/2023
|
BRAJESH
|
3156003WL007967
|
BRAJESH
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2543044983
|
|
MR BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHOSI
|
UP-56-003-018-001/376
(ITAURA KHURD)
|
3156003000NRG24090620230125187
|
09/06/2023
|
AKHILESH
|
3156003WL007967
|
AKHILESH
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
14/06/2023
|
|
2543044984
|
|
AKHILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
17
|
GHOSI
|
UP-56-003-018-001/271
(ITAURA KHURD)
|
3156003000NRG24090620230125183
|
09/06/2023
|
JAYARAM
|
3156003WL007967
|
JAYARAM
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2543044999
|
|
Mr. JAYRAM MAURYA
|
INDIAN BANK(607105)
|
|
18
|
GHOSI
|
UP-56-003-018-001/47
(ITAURA KHURD)
|
3156003000NRG24090620230125189
|
09/06/2023
|
SURENDAR
|
3156003WL007967
|
SURENDAR
|
00468
|
UBIN0569445
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543045000
|
|
SURENDR S/O RAGHUVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60030
|
60030
|
|
|
|
|
|
|
|