|
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-56-001-059-001/020
(SHAKKARPUR)
|
3156001000NRG24061120230317749
|
07/11/2023
|
MUSHAPHIR
|
3156001WL023099
|
MUSHAPHIR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667734406
|
|
MUSAFIR S/O BANWAHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-059-001/125
(SHAKKARPUR)
|
3156001000NRG24061120230317751
|
07/11/2023
|
GORAKHNATH
|
3156001WL023099
|
GORAKHNATH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667734404
|
|
GORAKHNATH S/O SHEKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-059-001/245
(SHAKKARPUR)
|
3156001000NRG24061120230317753
|
07/11/2023
|
BABBAN
|
3156001WL023099
|
BABBAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667734402
|
|
BABBAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-059-001/25
(SHAKKARPUR)
|
3156001000NRG24061120230317754
|
07/11/2023
|
SURSATI
|
3156001WL023099
|
SURSATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667734409
|
|
MRS SURSATI X
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOHRI GHAT
|
UP-56-001-059-001/314
(SHAKKARPUR)
|
3156001000NRG24061120230317755
|
07/11/2023
|
ASAMA
|
3156001WL023099
|
ASAMA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667734417
|
|
MRS ASAMA X
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOHRI GHAT
|
UP-56-001-059-001/325
(SHAKKARPUR)
|
3156001000NRG24061120230317756
|
07/11/2023
|
Ramesh Singh
|
3156001WL023099
|
Ramesh Singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667734418
|
|
MR RAMESH RAMBACHN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOHRI GHAT
|
UP-56-001-059-001/527
(SHAKKARPUR)
|
3156001000NRG24061120230317759
|
07/11/2023
|
ASHOK
|
3156001WL023099
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667734408
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-059-001/549
(SHAKKARPUR)
|
3156001000NRG24061120230317761
|
07/11/2023
|
PUSHPA
|
3156001WL023099
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667734403
|
|
PUSHPA W/O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-059-001/552
(SHAKKARPUR)
|
3156001000NRG24061120230317762
|
07/11/2023
|
SURENDAR
|
3156001WL023099
|
SURENDAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667734405
|
|
SURENDRA S/O SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-059-001/576
(SHAKKARPUR)
|
3156001000NRG24061120230317763
|
07/11/2023
|
SUSHMA
|
3156001WL023099
|
SUSHMA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667734416
|
|
SUSHMA D/O RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-059-001/592
(SHAKKARPUR)
|
3156001000NRG24061120230317765
|
07/11/2023
|
JHABBU
|
3156001WL023099
|
JHABBU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667734415
|
|
JHABBU S/O CHAGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-059-001/64
(SHAKKARPUR)
|
3156001000NRG24061120230317766
|
07/11/2023
|
Kumari Manisha
|
3156001WL023099
|
Kumari Manisha
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667734399
|
|
KUMARI MANISHA D/O SRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOHRI GHAT
|
UP-56-001-059-001/643
(SHAKKARPUR)
|
3156001000NRG24061120230317767
|
07/11/2023
|
lalbhiari
|
3156001WL023099
|
lalbhiari
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667734407
|
|
LALBIHARI S/O RAM SAKAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
14
|
DOHRI GHAT
|
UP-56-001-059-001/671
(SHAKKARPUR)
|
3156001000NRG24061120230317768
|
07/11/2023
|
GUDIYA
|
3156001WL023099
|
GUDIYA
|
00415
|
SBIN0011195
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667734410
|
|
MRS GUDIYA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
DOHRI GHAT
|
UP-56-001-059-001/398
(SHAKKARPUR)
|
3156001000NRG24061120230317757
|
07/11/2023
|
INDRAWATI
|
3156001WL023099
|
INDRAWATI
|
00468
|
UBIN0573574
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667734401
|
|
MRS INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOHRI GHAT
|
UP-56-001-059-001/445
(SHAKKARPUR)
|
3156001000NRG24061120230317758
|
07/11/2023
|
ANJU
|
3156001WL023099
|
ANJU
|
00468
|
UBIN0573574
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667734400
|
|
ANJU W/O SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-059-001/578
(SHAKKARPUR)
|
3156001000NRG24061120230317764
|
07/11/2023
|
RAJKUMARI
|
3156001WL023099
|
RAJKUMARI
|
00468
|
UBIN0573574
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667734414
|
|
RAJKUMARI W/O KHICHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOHRI GHAT
|
UP-56-001-059-001/882
(SHAKKARPUR)
|
3156001000NRG24061120230317769
|
07/11/2023
|
Priyanka Sonkar
|
3156001WL023099
|
Priyanka Sonkar
|
00468
|
UBIN0573574
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667734413
|
|
PRIYANKA SONKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
19
|
DOHRI GHAT
|
UP-56-001-059-001/103
(SHAKKARPUR)
|
3156001000NRG24061120230317750
|
07/11/2023
|
Anjali Kumari
|
3156001WL023099
|
Anjali Kumari
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667734411
|
|
ANJALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-059-001/196
(SHAKKARPUR)
|
3156001000NRG24061120230317752
|
07/11/2023
|
Anand Kumar
|
3156001WL023099
|
Anand Kumar
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667734412
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31510
|
31510
|
|
|
|
|
|
|
|