|
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-56-001-034-001/0036
(KAURAULI)
|
3156001000NRG24231220230376846
|
29/12/2023
|
LAKSHMAN
|
3156001WL027973
|
LAKSHMAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940207237
|
|
LAKSHMAN SO SHIV BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-034-001/113
(KAURAULI)
|
3156001000NRG24231220230376847
|
29/12/2023
|
RINKI
|
3156001WL027973
|
RINKI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940207236
|
|
RINKI W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-034-001/173
(KAURAULI)
|
3156001000NRG24231220230376848
|
29/12/2023
|
MEENA DEVI
|
3156001WL027973
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940207234
|
|
MINA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-034-001/27
(KAURAULI)
|
3156001000NRG24231220230376849
|
29/12/2023
|
RAMKARAN
|
3156001WL027973
|
RAMKARAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940207235
|
|
RAM KARAN S/O MOOS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-034-001/275
(KAURAULI)
|
3156001000NRG24231220230376850
|
29/12/2023
|
ANITA
|
3156001WL027973
|
ANITA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940207231
|
|
ANITA W/O SRI DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-034-001/39
(KAURAULI)
|
3156001000NRG24231220230376851
|
29/12/2023
|
SHAILESH
|
3156001WL027973
|
SHAILESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940207233
|
|
SHAILESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-034-001/403
(KAURAULI)
|
3156001000NRG24231220230376852
|
29/12/2023
|
USHA
|
3156001WL027973
|
USHA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940207232
|
|
USHA W/O BHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|