|
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-56-001-059-001/314
(SHAKKARPUR)
|
3156001000NRG24131020230304329
|
14/10/2023
|
ASAMA
|
3156001WL020712
|
ASAMA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435523666
|
|
MRS ASAMA X
|
STATE BANK OF INDIA(508548)
|
|
2
|
DOHRI GHAT
|
UP-56-001-059-001/325
(SHAKKARPUR)
|
3156001000NRG24131020230304330
|
14/10/2023
|
Ramesh Singh
|
3156001WL020712
|
Ramesh Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435523659
|
|
MR RAMESH RAMBACHN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOHRI GHAT
|
UP-56-001-059-001/34
(SHAKKARPUR)
|
3156001000NRG24131020230304331
|
14/10/2023
|
MIHTHU
|
3156001WL020712
|
MIHTHU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435523656
|
|
MITTHU S/O FERAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-059-001/378
(SHAKKARPUR)
|
3156001000NRG24131020230304332
|
14/10/2023
|
INDRAWATI
|
3156001WL020712
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435523661
|
|
INDRA WATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-059-001/552
(SHAKKARPUR)
|
3156001000NRG24131020230304336
|
14/10/2023
|
SURENDAR
|
3156001WL020712
|
SURENDAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435523660
|
|
SURENDRA S/O SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-059-001/64
(SHAKKARPUR)
|
3156001000NRG24131020230304337
|
14/10/2023
|
Kumari Manisha
|
3156001WL020712
|
Kumari Manisha
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435523664
|
|
KUMARI MANISHA D/O SRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-059-001/67
(SHAKKARPUR)
|
3156001000NRG24131020230304338
|
14/10/2023
|
GULABCHAND
|
3156001WL020712
|
GULABCHAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435523655
|
|
GULAB CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-059-001/835
(SHAKKARPUR)
|
3156001000NRG24131020230304340
|
14/10/2023
|
Parmjoti
|
3156001WL020712
|
Parmjoti
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7435523665
|
|
PREM JYOTI W/O KANHAIYALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-059-001/421
(SHAKKARPUR)
|
3156001000NRG24131020230304334
|
14/10/2023
|
Durga
|
3156001WL020712
|
Durga
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435523658
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-059-001/671
(SHAKKARPUR)
|
3156001000NRG24131020230304339
|
14/10/2023
|
GUDIYA
|
3156001WL020712
|
GUDIYA
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435523657
|
|
MRS GUDIYA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-059-001/398
(SHAKKARPUR)
|
3156001000NRG24131020230304333
|
14/10/2023
|
INDRAWATI
|
3156001WL020712
|
INDRAWATI
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435523662
|
|
MRS INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOHRI GHAT
|
UP-56-001-059-001/424
(SHAKKARPUR)
|
3156001000NRG24131020230304335
|
14/10/2023
|
MAYA
|
3156001WL020712
|
MAYA
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435523663
|
|
MAYA D EVI W/O GORAKHANATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|