|
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-56-001-007-001/778
(BELA KASAILA)
|
3156001000NRG24060120240391278
|
07/01/2024
|
KIRAN
|
3156001WL029022
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906232183
|
|
KIRAN DEVI W/O PREMCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-007-001/785
(BELA KASAILA)
|
3156001000NRG24060120240391281
|
07/01/2024
|
CHINTA
|
3156001WL029022
|
CHINTA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906232184
|
|
CHINTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-007-001/794
(BELA KASAILA)
|
3156001000NRG24060120240391282
|
07/01/2024
|
POONAM CHAUHAN
|
3156001WL029022
|
POONAM CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906232182
|
|
POONAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DOHRI GHAT
|
UP-56-001-007-001/798
(BELA KASAILA)
|
3156001000NRG24060120240391283
|
07/01/2024
|
MAHENDRA
|
3156001WL029022
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906232180
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOHRI GHAT
|
UP-56-001-007-001/799
(BELA KASAILA)
|
3156001000NRG24060120240391284
|
07/01/2024
|
GUDDI
|
3156001WL029022
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906232181
|
|
GUDDI W/O GHURPATRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-007-001/820
(BELA KASAILA)
|
3156001000NRG24060120240391286
|
07/01/2024
|
RAMAKANT
|
3156001WL029022
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906232178
|
|
PRABHAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-007-001/827
(BELA KASAILA)
|
3156001000NRG24060120240391287
|
07/01/2024
|
SAVITRI
|
3156001WL029022
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906232179
|
|
SAVITRI W/O RAM AVADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-007-001/812
(BELA KASAILA)
|
3156001000NRG24060120240391285
|
07/01/2024
|
ANIL KUMAR CHAUHAN
|
3156001WL029022
|
ANIL KUMAR CHAUHAN
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906232173
|
|
ANIL KUMAR CHAUHAN S/O PARMESHWAR CHAUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-007-001/779
(BELA KASAILA)
|
3156001000NRG24060120240391279
|
07/01/2024
|
ASHA CHAUHAN
|
3156001WL029022
|
ASHA CHAUHAN
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906232174
|
|
MRS ASHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-007-001/781
(BELA KASAILA)
|
3156001000NRG24060120240391280
|
07/01/2024
|
GEETA
|
3156001WL029022
|
GEETA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906232176
|
|
LALMUNI CHAUHAN & GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-007-001/841
(BELA KASAILA)
|
3156001000NRG24060120240391288
|
07/01/2024
|
HARINDAR
|
3156001WL029022
|
HARINDAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906232177
|
|
HARINDAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-007-001/845
(BELA KASAILA)
|
3156001000NRG24060120240391289
|
07/01/2024
|
SHAILESH MADHESHIYA
|
3156001WL029022
|
SHAILESH MADHESHIYA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906232175
|
|
SAILESH MADHESIYA S/O GIRGA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|