|
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-56-001-059-001/0007
(SHAKKARPUR)
|
3156001000NRG24290120240407710
|
29/01/2024
|
KAILASH
|
3156001WL030549
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343056466
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-059-001/112
(SHAKKARPUR)
|
3156001000NRG24290120240407712
|
29/01/2024
|
CHANMATI
|
3156001WL030549
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343056463
|
|
CHANMATI DEVI WO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-059-001/120
(SHAKKARPUR)
|
3156001000NRG24290120240407713
|
29/01/2024
|
TAUGUNISHA
|
3156001WL030549
|
TAUGUNISHA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343056465
|
|
TAIBUNN NISHA W/O KOKIN AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-059-001/150
(SHAKKARPUR)
|
3156001000NRG24290120240407714
|
29/01/2024
|
USHA
|
3156001WL030549
|
USHA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343056467
|
|
USHA W/O SHIVSHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-059-001/154
(SHAKKARPUR)
|
3156001000NRG24290120240407715
|
29/01/2024
|
SHUBHAVATI
|
3156001WL030549
|
SHUBHAVATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343056468
|
|
SHUBHAVATI W/O GOBRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-059-001/183
(SHAKKARPUR)
|
3156001000NRG24290120240407716
|
29/01/2024
|
ARADHANA
|
3156001WL030549
|
ARADHANA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2343056469
|
|
ARADHANA W/O LALBIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-059-001/314
(SHAKKARPUR)
|
3156001000NRG24290120240407717
|
29/01/2024
|
ASAMA
|
3156001WL030549
|
ASAMA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343056464
|
|
MRS ASAMA X
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOHRI GHAT
|
UP-56-001-059-001/379
(SHAKKARPUR)
|
3156001000NRG24290120240407718
|
29/01/2024
|
Surati Devi
|
3156001WL030549
|
Surati Devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343056462
|
|
SURATI W/O SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-059-001/555
(SHAKKARPUR)
|
3156001000NRG24290120240407720
|
29/01/2024
|
RAMSHRIKH
|
3156001WL030549
|
RAMSHRIKH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/03/2024
|
|
2343056470
|
|
RAM SARIKH S/O FULCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-059-001/832
(SHAKKARPUR)
|
3156001000NRG24290120240407723
|
29/01/2024
|
RITA
|
3156001WL030549
|
RITA
|
00415
|
SBIN0011195
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2343056461
|
|
MISS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-059-001/102
(SHAKKARPUR)
|
3156001000NRG24290120240407711
|
29/01/2024
|
Sapana
|
3156001WL030549
|
Sapana
|
00468
|
UBIN0573574
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343056474
|
|
SAPANA D/O ARJUN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-059-001/424
(SHAKKARPUR)
|
3156001000NRG24290120240407719
|
29/01/2024
|
MAYA
|
3156001WL030549
|
MAYA
|
00468
|
UBIN0573574
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343056471
|
|
MAYA D EVI W/O GORAKHANATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-059-001/719
(SHAKKARPUR)
|
3156001000NRG24290120240407721
|
29/01/2024
|
HIMANSHU
|
3156001WL030549
|
HIMANSHU
|
00468
|
UBIN0573574
|
690
|
690
|
Processed
|
30/03/2024
|
|
2343056473
|
|
HIMANSHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-059-001/809
(SHAKKARPUR)
|
3156001000NRG24290120240407722
|
29/01/2024
|
ADARSH
|
3156001WL030549
|
ADARSH
|
00468
|
UBIN0573574
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2343056472
|
|
ADARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|