|
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-56-001-029-001/331
(JAMIRA CHAURA DEEH)
|
3156001000NRG24171120230327781
|
17/11/2023
|
KUMARI ANJU YADAV
|
3156001WL024247
|
KUMARI ANJU YADAV
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
1550629827
|
|
RANJU YADAV D/O UDAYBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-029-001/331
(JAMIRA CHAURA DEEH)
|
3156001000NRG24171120230327780
|
17/11/2023
|
PRAMILA DEVI
|
3156001WL024247
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
1550629828
|
|
PRAMILA W/O UDAYBHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-029-001/346
(JAMIRA CHAURA DEEH)
|
3156001000NRG24171120230327783
|
17/11/2023
|
Seeta Devi
|
3156001WL024247
|
Seeta Devi
|
00415
|
SBIN0011195
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
1550629829
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOHRI GHAT
|
UP-56-001-029-001/347
(JAMIRA CHAURA DEEH)
|
3156001000NRG24171120230327784
|
17/11/2023
|
Amit Yadav
|
3156001WL024247
|
Amit Yadav
|
00415
|
SBIN0011195
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
1550629825
|
|
AMIT YADAV S/O MR.RAMA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-029-001/348
(JAMIRA CHAURA DEEH)
|
3156001000NRG24171120230327785
|
17/11/2023
|
Sachin Yadav
|
3156001WL024247
|
Sachin Yadav
|
00415
|
SBIN0011195
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
1550629824
|
|
SACHIN YADAV SO SRI RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-029-001/356
(JAMIRA CHAURA DEEH)
|
3156001000NRG24171120230327786
|
17/11/2023
|
Ramlal
|
3156001WL024247
|
Ramlal
|
00415
|
SBIN0011195
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
1550629823
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-029-001/367
(JAMIRA CHAURA DEEH)
|
3156001000NRG24171120230327787
|
17/11/2023
|
Nidhi
|
3156001WL024247
|
Nidhi
|
00468
|
UBIN0543284
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
1550629826
|
|
NIDHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|