|
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-56-001-045-001/202
(NURULLAHPUR)
|
3156001000NRG24211220230373889
|
23/12/2023
|
RAMESH
|
3156001WL027775
|
RAMESH
|
00354
|
PUNB0279300
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940117137
|
|
RAMESH W/O RAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-045-001/0017
(NURULLAHPUR)
|
3156001000NRG24211220230373883
|
23/12/2023
|
SAYAMAVADH
|
3156001WL027775
|
SAYAMAVADH
|
00468
|
UBIN0534749
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940117140
|
|
MR SHYAMAVDH XXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOHRI GHAT
|
UP-56-001-045-001/256
(NURULLAHPUR)
|
3156001000NRG24211220230373891
|
23/12/2023
|
GANGAJALI
|
3156001WL027775
|
GANGAJALI
|
00468
|
UBIN0534749
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940117136
|
|
MRS GANGAJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-045-001/0042
(NURULLAHPUR)
|
3156001000NRG24211220230373884
|
23/12/2023
|
RAMSARIKH
|
3156001WL027775
|
RAMSARIKH
|
00468
|
UBIN0542024
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940117135
|
|
RAM SARIKH S/O JAMUNA & SMT AKALI DEVI W
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-045-001/0047
(NURULLAHPUR)
|
3156001000NRG24211220230373885
|
23/12/2023
|
UMESH
|
3156001WL027775
|
UMESH
|
00468
|
UBIN0542024
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940117134
|
|
UMESH PASI & ANNU DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-045-001/0056
(NURULLAHPUR)
|
3156001000NRG24211220230373886
|
23/12/2023
|
BIRBAL
|
3156001WL027775
|
BIRBAL
|
00468
|
UBIN0542024
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940117139
|
|
BIRBAL CHAUHAN S/O BHAJURAMCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-045-001/0082
(NURULLAHPUR)
|
3156001000NRG24211220230373887
|
23/12/2023
|
NAUMAN
|
3156001WL027775
|
NAUMAN
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940117133
|
|
NAUMAN S/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-045-001/172
(NURULLAHPUR)
|
3156001000NRG24211220230373888
|
23/12/2023
|
SUNITA
|
3156001WL027775
|
SUNITA
|
00468
|
UBIN0542024
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940117132
|
|
SUNITA W/O-SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-045-001/221
(NURULLAHPUR)
|
3156001000NRG24211220230373890
|
23/12/2023
|
RAJNATH
|
3156001WL027775
|
RAJNATH
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940117138
|
|
RAJ NATH CHAUHAN S/O RAMAKANT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|