|
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-56-001-061-001/376-A
(SISAVAN)
|
3156001000NRG24220220240418850
|
23/02/2024
|
SHIV SHARKAR
|
3156001WL031821
|
SHIV SHARKAR
|
00468
|
UBIN0534749
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159808270
|
|
SHIVSHANKAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-061-001/386
(SISAVAN)
|
3156001000NRG24220220240418851
|
23/02/2024
|
RAHIMAN
|
3156001WL031821
|
RAHIMAN
|
00468
|
UBIN0534749
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159808269
|
|
RAHIMAN SO KISHUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-061-001/185
(SISAVAN)
|
3156001000NRG24220220240418847
|
23/02/2024
|
SUBASH YADAV
|
3156001WL031821
|
SUBASH YADAV
|
00468
|
UBIN0546283
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159808274
|
|
MR SUBASH XXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOHRI GHAT
|
UP-56-001-061-001/194
(SISAVAN)
|
3156001000NRG24220220240418848
|
23/02/2024
|
RAJENDRA CHAUHAN
|
3156001WL031821
|
RAJENDRA CHAUHAN
|
00468
|
UBIN0546283
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159808275
|
|
RAJENDRA CHAUHAN S/O-RAMAUTUR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-061-001/3
(SISAVAN)
|
3156001000NRG24220220240418849
|
23/02/2024
|
KAILASH
|
3156001WL031821
|
KAILASH
|
00468
|
UBIN0546283
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159808276
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-061-001/819
(SISAVAN)
|
3156001000NRG24220220240418852
|
23/02/2024
|
SANOJ DEVI
|
3156001WL031821
|
SANOJ DEVI
|
00468
|
UBIN0546283
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159808272
|
|
SANOJ DEVI WO JITENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-061-001/956
(SISAVAN)
|
3156001000NRG24220220240418853
|
23/02/2024
|
VIRENDRA KUMAR
|
3156001WL031821
|
VIRENDRA KUMAR
|
00468
|
UBIN0546283
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159808271
|
|
VIRENDRA KUMAR SO SAKALDEV
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-061-001/957
(SISAVAN)
|
3156001000NRG24220220240418854
|
23/02/2024
|
VINOD
|
3156001WL031821
|
VINOD
|
00468
|
UBIN0546283
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159808273
|
|
VINOD S/O RAMAUTAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|