|
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-56-001-043-001/0030
(NAGRIAPAR)
|
3156001000NRG24251120230340673
|
25/11/2023
|
SITA
|
3156001WL025237
|
SITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272089
|
|
SITA W/O JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-043-001/0035
(NAGRIAPAR)
|
3156001000NRG24251120230340674
|
25/11/2023
|
KEHSAV PRASAD
|
3156001WL025237
|
KEHSAV PRASAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272087
|
|
KESHAV PRASAD S/O BALIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-043-001/103
(NAGRIAPAR)
|
3156001000NRG24251120230340675
|
25/11/2023
|
SHIVJOR
|
3156001WL025237
|
SHIVJOR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272101
|
|
SHIVJOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DOHRI GHAT
|
UP-56-001-043-001/116
(NAGRIAPAR)
|
3156001000NRG24251120230340676
|
25/11/2023
|
RAMSHISH
|
3156001WL025237
|
RAMSHISH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272094
|
|
RAMASHEESH S/O RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-043-001/128
(NAGRIAPAR)
|
3156001000NRG24251120230340677
|
25/11/2023
|
ASHA
|
3156001WL025237
|
ASHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272092
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-043-001/171
(NAGRIAPAR)
|
3156001000NRG24251120230340678
|
25/11/2023
|
DWARIKA
|
3156001WL025237
|
DWARIKA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272097
|
|
DWARIKA SINGH S/O BALLI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-043-001/177
(NAGRIAPAR)
|
3156001000NRG24251120230340679
|
25/11/2023
|
SUDHIR
|
3156001WL025237
|
SUDHIR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272086
|
|
SUDHIR KUMAR SINGH S/O TIRTH RAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-043-001/183
(NAGRIAPAR)
|
3156001000NRG24251120230340680
|
25/11/2023
|
RAMAWADH YADAV
|
3156001WL025237
|
RAMAWADH YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272085
|
|
MR RAM AWADH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOHRI GHAT
|
UP-56-001-043-001/197
(NAGRIAPAR)
|
3156001000NRG24251120230340681
|
25/11/2023
|
SHAILESH
|
3156001WL025237
|
SHAILESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272102
|
|
SHAILASH S/O RAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-043-001/198
(NAGRIAPAR)
|
3156001000NRG24251120230340682
|
25/11/2023
|
AMRNATH
|
3156001WL025237
|
AMRNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272098
|
|
AMARNATH ANTADEV JAI
|
BANK OF BARODA(606985)
|
|
11
|
DOHRI GHAT
|
UP-56-001-043-001/240
(NAGRIAPAR)
|
3156001000NRG24251120230340683
|
25/11/2023
|
JHARKHANDI
|
3156001WL025237
|
JHARKHANDI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272095
|
|
JHARKHANDI S/O PALTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-043-001/252
(NAGRIAPAR)
|
3156001000NRG24251120230340684
|
25/11/2023
|
MAHIPAT
|
3156001WL025237
|
MAHIPAT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272084
|
|
MAHIPATI S/O KHARPATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOHRI GHAT
|
UP-56-001-043-001/272
(NAGRIAPAR)
|
3156001000NRG24251120230340685
|
25/11/2023
|
HOSILA
|
3156001WL025237
|
HOSILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272096
|
|
HOSHILA W/O BABBAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOHRI GHAT
|
UP-56-001-043-001/276
(NAGRIAPAR)
|
3156001000NRG24251120230340686
|
25/11/2023
|
SARADA DEVI
|
3156001WL025237
|
SARADA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272093
|
|
SHARADA DEVI W/O ACHCHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOHRI GHAT
|
UP-56-001-043-001/294
(NAGRIAPAR)
|
3156001000NRG24251120230340687
|
25/11/2023
|
SARITA
|
3156001WL025237
|
SARITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272090
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOHRI GHAT
|
UP-56-001-043-001/3
(NAGRIAPAR)
|
3156001000NRG24251120230340688
|
25/11/2023
|
DEVNATH MAURYA
|
3156001WL025237
|
DEVNATH MAURYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272088
|
|
DEV NATH MAURYA S/O SHRI RAM BRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOHRI GHAT
|
UP-56-001-043-001/306
(NAGRIAPAR)
|
3156001000NRG24251120230340689
|
25/11/2023
|
KANCHAN
|
3156001WL025237
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272099
|
|
KANCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOHRI GHAT
|
UP-56-001-043-001/375
(NAGRIAPAR)
|
3156001000NRG24251120230340691
|
25/11/2023
|
INDU
|
3156001WL025237
|
INDU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272100
|
|
INDU W/O HARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOHRI GHAT
|
UP-56-001-043-001/64
(NAGRIAPAR)
|
3156001000NRG24251120230340697
|
25/11/2023
|
URMILA
|
3156001WL025237
|
URMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272091
|
|
MR KEDAR NATH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
20
|
DOHRI GHAT
|
UP-56-001-043-001/465
(NAGRIAPAR)
|
3156001000NRG24251120230340693
|
25/11/2023
|
BANDANA GONG
|
3156001WL025237
|
BANDANA GONG
|
00415
|
SBIN0011195
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272079
|
|
MRS BANDHANA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
DOHRI GHAT
|
UP-56-001-043-001/479
(NAGRIAPAR)
|
3156001000NRG24251120230340694
|
25/11/2023
|
MUNNILAL
|
3156001WL025237
|
MUNNILAL
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272080
|
|
MR MUNNILAL MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DOHRI GHAT
|
UP-56-001-043-001/486
(NAGRIAPAR)
|
3156001000NRG24251120230340695
|
25/11/2023
|
URMILA
|
3156001WL025237
|
URMILA
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272081
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
23
|
DOHRI GHAT
|
UP-56-001-043-001/345
(NAGRIAPAR)
|
3156001000NRG24251120230340690
|
25/11/2023
|
PRVEN KUMAR MAURAY
|
3156001WL025237
|
PRVEN KUMAR MAURAY
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272083
|
|
PRAVEEN KUMAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-043-001/489
(NAGRIAPAR)
|
3156001000NRG24251120230340696
|
25/11/2023
|
REETA DEVI
|
3156001WL025237
|
REETA DEVI
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670272082
|
|
RITA DEVI WO GIRISH KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|