|
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-56-001-015-001/158
(CHAPARA DHUSAR)
|
3156001000NRG24110920230289374
|
12/09/2023
|
gyanprakash
|
3156001WL017633
|
gyanprakash
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425494183
|
|
GYAN PRAKASH S/O PRABHU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-015-001/105
(CHAPARA DHUSAR)
|
3156001000NRG24110920230289367
|
12/09/2023
|
RAJARAM
|
3156001WL017633
|
RAJARAM
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425494175
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-015-001/114
(CHAPARA DHUSAR)
|
3156001000NRG24110920230289368
|
12/09/2023
|
DHARMI DEVI
|
3156001WL017633
|
DHARMI DEVI
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425494181
|
|
DHARMI DEVI W/O LATE RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-015-001/116
(CHAPARA DHUSAR)
|
3156001000NRG24110920230289369
|
12/09/2023
|
SARASWATI
|
3156001WL017633
|
SARASWATI
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425494173
|
|
SARASWATI
|
INDUSIND BANK(607189)
|
|
5
|
DOHRI GHAT
|
UP-56-001-015-001/131
(CHAPARA DHUSAR)
|
3156001000NRG24110920230289370
|
12/09/2023
|
CHINTA
|
3156001WL017633
|
CHINTA
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425494179
|
|
CHINTA DEVI WO DASHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-015-001/145
(CHAPARA DHUSAR)
|
3156001000NRG24110920230289371
|
12/09/2023
|
ASHA
|
3156001WL017633
|
ASHA
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425494178
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOHRI GHAT
|
UP-56-001-015-001/145
(CHAPARA DHUSAR)
|
3156001000NRG24110920230289372
|
12/09/2023
|
NANDU
|
3156001WL017633
|
NANDU
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425494177
|
|
NANDU
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-015-001/150
(CHAPARA DHUSAR)
|
3156001000NRG24110920230289373
|
12/09/2023
|
LAXMAN
|
3156001WL017633
|
LAXMAN
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425494180
|
|
LAKCHHAMAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-015-001/328
(CHAPARA DHUSAR)
|
3156001000NRG24110920230289376
|
12/09/2023
|
SHRIMATI DEVI
|
3156001WL017633
|
SHRIMATI DEVI
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425494172
|
|
SHRI MATI DEVI WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-015-001/38
(CHAPARA DHUSAR)
|
3156001000NRG24110920230289377
|
12/09/2023
|
SURSATI
|
3156001WL017633
|
SURSATI
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425494171
|
|
SURSATI DEVI W/O LATE HARISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-015-001/47
(CHAPARA DHUSAR)
|
3156001000NRG24110920230289378
|
12/09/2023
|
RAJINDAR
|
3156001WL017633
|
RAJINDAR
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425494176
|
|
RAJENDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DOHRI GHAT
|
UP-56-001-015-001/66
(CHAPARA DHUSAR)
|
3156001000NRG24110920230289380
|
12/09/2023
|
ACHELAL
|
3156001WL017633
|
ACHELAL
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425494182
|
|
ACHHE LAL S/O JIUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
13
|
DOHRI GHAT
|
UP-56-001-015-001/610
(CHAPARA DHUSAR)
|
3156001000NRG24110920230289379
|
12/09/2023
|
JAGRANI DEVI
|
3156001WL017633
|
JAGRANI DEVI
|
638
|
INDB0000832
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425494174
|
|
JAGRANI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|