|
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-56-001-031-001/0021
(KADIPUR)
|
3156001000NRG24151220230366847
|
15/12/2023
|
LALCHAND
|
3156001WL027262
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916825677
|
|
LAL CHAND S/O DUKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-031-001/1136
(KADIPUR)
|
3156001000NRG24151220230366848
|
15/12/2023
|
BRIJBHUSAN
|
3156001WL027262
|
BRIJBHUSAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916825679
|
|
BRIJBHUSHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-031-001/1136
(KADIPUR)
|
3156001000NRG24151220230366849
|
15/12/2023
|
KAMALAVATI
|
3156001WL027262
|
KAMALAVATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916825678
|
|
KAMLAWATI W/O BRIJBHUSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-031-001/1140
(KADIPUR)
|
3156001000NRG24151220230366850
|
15/12/2023
|
MANOJ
|
3156001WL027262
|
MANOJ
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916825675
|
|
MR MANOJ X
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOHRI GHAT
|
UP-56-001-031-001/1143
(KADIPUR)
|
3156001000NRG24151220230366851
|
15/12/2023
|
DINANATH
|
3156001WL027262
|
DINANATH
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916825676
|
|
DINANATH S/O GULABCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|