|
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
|
DOHRI GHAT
|
UP-56-001-021-001/1180
(GONTHA)
|
3156001000NRG24251120230341592
|
28/11/2023
|
INDU DEVI
|
3156001WL025296
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673285924
|
|
SHIVCHAND S/O DEONANND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-021-001/1185
(GONTHA)
|
3156001000NRG24251120230341593
|
28/11/2023
|
DHARMAWATI DEVI
|
3156001WL025296
|
DHARMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673285921
|
|
DHARMAVATI DEVI W/O RAMPYARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-021-001/224
(GONTHA)
|
3156001000NRG24251120230341595
|
28/11/2023
|
PARAMHANSH
|
3156001WL025296
|
PARAMHANSH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673285915
|
|
PRABHANSH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-021-001/322
(GONTHA)
|
3156001000NRG24251120230341598
|
28/11/2023
|
ABHISHEK
|
3156001WL025296
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673285923
|
|
ABHISHEKH KUMAR S/ORAM BHUVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-021-001/342
(GONTHA)
|
3156001000NRG24251120230341599
|
28/11/2023
|
SHIV RAJ
|
3156001WL025296
|
SHIV RAJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673285917
|
|
SHIV RAJ S/O MUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-021-001/910
(GONTHA)
|
3156001000NRG24251120230341600
|
28/11/2023
|
HARINATH
|
3156001WL025296
|
HARINATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673285922
|
|
HARIGYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-021-001/911
(GONTHA)
|
3156001000NRG24251120230341601
|
28/11/2023
|
RAMAYAN
|
3156001WL025296
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673285920
|
|
RAMAYAN S/O ACHCHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-021-001/912
(GONTHA)
|
3156001000NRG24251120230341602
|
28/11/2023
|
ABHAY SHRMA
|
3156001WL025296
|
ABHAY SHRMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673285919
|
|
ABHAY SHRMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-021-001/915
(GONTHA)
|
3156001000NRG24251120230341603
|
28/11/2023
|
GIRDHARI
|
3156001WL025296
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673285916
|
|
GIRDHARI S/O GHURAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-021-001/1223
(GONTHA)
|
3156001000NRG24251120230341594
|
28/11/2023
|
Sarvesh Upadhyay
|
3156001WL025296
|
Sarvesh Upadhyay
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673285926
|
|
MR SARVESH UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-021-001/315
(GONTHA)
|
3156001000NRG24251120230341597
|
28/11/2023
|
MANOJ
|
3156001WL025296
|
MANOJ
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673285925
|
|
MANOJ KUMAR SO SADHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
DOHRI GHAT
|
UP-56-001-021-001/233
(GONTHA)
|
3156001000NRG24251120230341596
|
28/11/2023
|
JAIBHIM
|
3156001WL025296
|
JAIBHIM
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673285918
|
|
JAYBHIM S/O KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|