|
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-56-001-012-001/0031
(BIBIPUR)
|
3156001000NRG24011220230347090
|
02/12/2023
|
GUDDI
|
3156001WL025826
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915063273
|
|
GUDDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-012-001/0031
(BIBIPUR)
|
3156001000NRG24011220230347089
|
02/12/2023
|
SONU
|
3156001WL025826
|
SONU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915063266
|
|
SONU KUMAR S/O RAMROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-012-001/13
(BIBIPUR)
|
3156001000NRG24011220230347092
|
02/12/2023
|
FAGU
|
3156001WL025826
|
FAGU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915063264
|
|
FAGU S/O SAKOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-012-001/158
(BIBIPUR)
|
3156001000NRG24011220230347093
|
02/12/2023
|
RAMAN
|
3156001WL025826
|
RAMAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915063267
|
|
RAMAN RAI S/O GHURAE RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-012-001/240
(BIBIPUR)
|
3156001000NRG24011220230347096
|
02/12/2023
|
SAMINA
|
3156001WL025826
|
SAMINA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915063270
|
|
SHAMINA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-012-001/3
(BIBIPUR)
|
3156001000NRG24011220230347099
|
02/12/2023
|
KALDEV
|
3156001WL025826
|
KALDEV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915063265
|
|
KAL DEO S/O BADARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-012-001/303
(BIBIPUR)
|
3156001000NRG24011220230347100
|
02/12/2023
|
REENA
|
3156001WL025826
|
REENA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915063272
|
|
RINA W/O UDAYBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-012-001/372
(BIBIPUR)
|
3156001000NRG24011220230347103
|
02/12/2023
|
SHAIL KUMARI
|
3156001WL025826
|
SHAIL KUMARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915063268
|
|
SHAIL KUMARI W/O ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-012-001/683
(BIBIPUR)
|
3156001000NRG24011220230347107
|
02/12/2023
|
KISMATUN
|
3156001WL025826
|
KISMATUN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915063271
|
|
KISMTUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-012-001/283
(BIBIPUR)
|
3156001000NRG24011220230347098
|
02/12/2023
|
SANTOSH KUMAR SHARMA
|
3156001WL025826
|
SANTOSH KUMAR SHARMA
|
00354
|
PUNB0061400
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915063254
|
|
SANTOSH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-012-001/636
(BIBIPUR)
|
3156001000NRG24011220230347106
|
02/12/2023
|
SURAJ
|
3156001WL025826
|
SURAJ
|
00354
|
PUNB0061400
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915063255
|
|
SOORAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-012-001/702
(BIBIPUR)
|
3156001000NRG24011220230347108
|
02/12/2023
|
AJIT KUMAR
|
3156001WL025826
|
AJIT KUMAR
|
00354
|
PUNB0061400
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915063256
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
13
|
DOHRI GHAT
|
UP-56-001-012-001/252
(BIBIPUR)
|
3156001000NRG24011220230347097
|
02/12/2023
|
ISRAIL
|
3156001WL025826
|
ISRAIL
|
00415
|
SBIN0011195
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915063258
|
|
ISRAIEL AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOHRI GHAT
|
UP-56-001-012-001/336
(BIBIPUR)
|
3156001000NRG24011220230347102
|
02/12/2023
|
SANOJ KUMAR
|
3156001WL025826
|
SANOJ KUMAR
|
00415
|
SBIN0011195
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915063257
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
15
|
DOHRI GHAT
|
UP-56-001-012-001/0072
(BIBIPUR)
|
3156001000NRG24011220230347091
|
02/12/2023
|
SAFIK
|
3156001WL025826
|
SAFIK
|
00468
|
UBIN0543284
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915063262
|
|
SAFIK S/O RAHAMAT
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-012-001/20
(BIBIPUR)
|
3156001000NRG24011220230347094
|
02/12/2023
|
RAMAKANT
|
3156001WL025826
|
RAMAKANT
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915063263
|
|
RAMAKANT S/O MR.SHIV BADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOHRI GHAT
|
UP-56-001-012-001/236
(BIBIPUR)
|
3156001000NRG24011220230347095
|
02/12/2023
|
SUBHAWATI
|
3156001WL025826
|
SUBHAWATI
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915063269
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOHRI GHAT
|
UP-56-001-012-001/333
(BIBIPUR)
|
3156001000NRG24011220230347101
|
02/12/2023
|
RAMDHYAN
|
3156001WL025826
|
RAMDHYAN
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915063259
|
|
RAM DHAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-012-001/38
(BIBIPUR)
|
3156001000NRG24011220230347104
|
02/12/2023
|
SHRIRAM
|
3156001WL025826
|
SHRIRAM
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915063260
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DOHRI GHAT
|
UP-56-001-012-001/49
(BIBIPUR)
|
3156001000NRG24011220230347105
|
02/12/2023
|
ANIRUDH
|
3156001WL025826
|
ANIRUDH
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915063261
|
|
TAKAT SINGH SO LALTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47610
|
47610
|
|
|
|
|
|
|
|