|
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-56-001-043-001/229
(NAGRIAPAR)
|
3156001000NRG24221220230374745
|
23/12/2023
|
RAMBACHAN MAURYA
|
3156001WL027834
|
RAMBACHAN MAURYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940115783
|
|
RAMBACHAN MAURY S/O RAMNATH MAURY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-043-001/260
(NAGRIAPAR)
|
3156001000NRG24221220230374746
|
23/12/2023
|
BARFI
|
3156001WL027834
|
BARFI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940115781
|
|
BARAFI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-043-001/275
(NAGRIAPAR)
|
3156001000NRG24221220230374747
|
23/12/2023
|
INDU
|
3156001WL027834
|
INDU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940115782
|
|
INDU PRAJAPATI W/O VINOD PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-043-001/299
(NAGRIAPAR)
|
3156001000NRG24221220230374748
|
23/12/2023
|
ANITA DEVI
|
3156001WL027834
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940115779
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOHRI GHAT
|
UP-56-001-043-001/349
(NAGRIAPAR)
|
3156001000NRG24221220230374749
|
23/12/2023
|
MANVASI
|
3156001WL027834
|
MANVASI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940115780
|
|
MANBASI DEVI W/O HARISCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-043-001/404
(NAGRIAPAR)
|
3156001000NRG24221220230374750
|
23/12/2023
|
MANJIT
|
3156001WL027834
|
MANJIT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940115784
|
|
MR MANJEET
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOHRI GHAT
|
UP-56-001-043-001/469
(NAGRIAPAR)
|
3156001000NRG24221220230374751
|
23/12/2023
|
PREMCHAND
|
3156001WL027834
|
PREMCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940115778
|
|
PREM CHAND MOURYA S/O BHOLA MOURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-043-001/65
(NAGRIAPAR)
|
3156001000NRG24221220230374752
|
23/12/2023
|
SUNIL
|
3156001WL027834
|
SUNIL
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940115777
|
|
Sunilkumar Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|