|
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-56-001-047-001/1009
(PANAIL BIHTA)
|
3156001000NRG24030120240387791
|
04/01/2024
|
NIRMALA
|
3156001WL028778
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909634
|
|
NIRMALA DEVI W/O KODAI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-047-001/105
(PANAIL BIHTA)
|
3156001000NRG24030120240387793
|
04/01/2024
|
rakesh
|
3156001WL028778
|
rakesh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909630
|
|
RAKESH GOND S/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-047-001/1288
(PANAIL BIHTA)
|
3156001000NRG24030120240387796
|
04/01/2024
|
KAMALAWATI
|
3156001WL028778
|
KAMALAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909627
|
|
KAMLAWATI W/O BALDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-047-001/1450
(PANAIL BIHTA)
|
3156001000NRG24030120240387797
|
04/01/2024
|
Anshika Kumari
|
3156001WL028778
|
Anshika Kumari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909633
|
|
ANSHIKA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-047-001/221
(PANAIL BIHTA)
|
3156001000NRG24030120240387800
|
04/01/2024
|
MALTI
|
3156001WL028778
|
MALTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909909621
|
|
MALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-047-001/278
(PANAIL BIHTA)
|
3156001000NRG24030120240387802
|
04/01/2024
|
SARITA
|
3156001WL028778
|
SARITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909618
|
|
SARITA DEVI W O ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-047-001/311
(PANAIL BIHTA)
|
3156001000NRG24030120240387803
|
04/01/2024
|
PRAVIN KUMAR
|
3156001WL028778
|
PRAVIN KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909616
|
|
PRAVEEN KUMAR RAI S/O RAMAVATAR RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-047-001/412
(PANAIL BIHTA)
|
3156001000NRG24030120240387804
|
04/01/2024
|
SANJAY
|
3156001WL028778
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909614
|
|
SANJAY KUMAR RAI S/O RAM AVTAR RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-047-001/43
(PANAIL BIHTA)
|
3156001000NRG24030120240387805
|
04/01/2024
|
CHOTU
|
3156001WL028778
|
CHOTU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909909615
|
|
CHOTU S/O TUVER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-047-001/491
(PANAIL BIHTA)
|
3156001000NRG24030120240387807
|
04/01/2024
|
SARVESH
|
3156001WL028778
|
SARVESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909909613
|
|
SARVESH VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-047-001/66
(PANAIL BIHTA)
|
3156001000NRG24030120240387809
|
04/01/2024
|
SUBHAGI
|
3156001WL028778
|
SUBHAGI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909909624
|
|
SUBHAGI W/O SABHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-047-001/677
(PANAIL BIHTA)
|
3156001000NRG24030120240387811
|
04/01/2024
|
SHASHIKALA DEVI
|
3156001WL028778
|
SHASHIKALA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909628
|
|
SHASHIKALA DEVI W/O SAM SHER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOHRI GHAT
|
UP-56-001-047-001/684
(PANAIL BIHTA)
|
3156001000NRG24030120240387812
|
04/01/2024
|
RATANLAL
|
3156001WL028778
|
RATANLAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909626
|
|
RATANLAL SINGH SO PALA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOHRI GHAT
|
UP-56-001-047-001/692
(PANAIL BIHTA)
|
3156001000NRG24030120240387814
|
04/01/2024
|
URAMILA
|
3156001WL028778
|
URAMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909625
|
|
URMILA W/O HARIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOHRI GHAT
|
UP-56-001-047-001/693
(PANAIL BIHTA)
|
3156001000NRG24030120240387815
|
04/01/2024
|
GYANMATI
|
3156001WL028778
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909622
|
|
GYANMATI W/OLAKSHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOHRI GHAT
|
UP-56-001-047-001/708
(PANAIL BIHTA)
|
3156001000NRG24030120240387817
|
04/01/2024
|
RSMNAGINA SINGH
|
3156001WL028778
|
RSMNAGINA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909620
|
|
RAM NAGINA S/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOHRI GHAT
|
UP-56-001-047-001/753
(PANAIL BIHTA)
|
3156001000NRG24030120240387818
|
04/01/2024
|
VIMLA
|
3156001WL028778
|
VIMLA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909623
|
|
VIMLA DEVI W/O RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOHRI GHAT
|
UP-56-001-047-001/83
(PANAIL BIHTA)
|
3156001000NRG24030120240387820
|
04/01/2024
|
DURGAWATI
|
3156001WL028778
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909617
|
|
DURGAVATI DEVI W/O PREM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOHRI GHAT
|
UP-56-001-047-001/860
(PANAIL BIHTA)
|
3156001000NRG24030120240387821
|
04/01/2024
|
SHANTI
|
3156001WL028778
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909909619
|
|
SHANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOHRI GHAT
|
UP-56-001-047-001/861
(PANAIL BIHTA)
|
3156001000NRG24030120240387822
|
04/01/2024
|
SHUSILA
|
3156001WL028778
|
SHUSILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909629
|
|
SUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62330
|
62330
|
|
|
|
|
|
|
|
|
21
|
DOHRI GHAT
|
UP-56-001-047-001/471
(PANAIL BIHTA)
|
3156001000NRG24030120240387806
|
04/01/2024
|
NITESH
|
3156001WL028778
|
NITESH
|
00354
|
PUNB0061400
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909909606
|
|
NITESH GOND S/O-RAMESH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-047-001/691
(PANAIL BIHTA)
|
3156001000NRG24030120240387813
|
04/01/2024
|
LACHHIRAM
|
3156001WL028778
|
LACHHIRAM
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909605
|
|
LACHHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
23
|
DOHRI GHAT
|
UP-56-001-047-001/1060
(PANAIL BIHTA)
|
3156001000NRG24030120240387794
|
04/01/2024
|
VIJAY
|
3156001WL028778
|
VIJAY
|
00415
|
SBIN0008936
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909607
|
|
VIJAY KUMAR S O NITHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
24
|
DOHRI GHAT
|
UP-56-001-047-001/500
(PANAIL BIHTA)
|
3156001000NRG24030120240387808
|
04/01/2024
|
SHAILESH
|
3156001WL028778
|
SHAILESH
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909608
|
|
SAILESH PRASAD S/O DASRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DOHRI GHAT
|
UP-56-001-047-001/670
(PANAIL BIHTA)
|
3156001000NRG24030120240387810
|
04/01/2024
|
HARIKESH
|
3156001WL028778
|
HARIKESH
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909609
|
|
MR HARIKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
26
|
DOHRI GHAT
|
UP-56-001-047-001/1145
(PANAIL BIHTA)
|
3156001000NRG24030120240387795
|
04/01/2024
|
CHANDAN
|
3156001WL028778
|
CHANDAN
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909612
|
|
CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-047-001/698
(PANAIL BIHTA)
|
3156001000NRG24030120240387816
|
04/01/2024
|
USHA DEVI
|
3156001WL028778
|
USHA DEVI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909611
|
|
USHA DEVI W/O RATAN LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-047-001/798
(PANAIL BIHTA)
|
3156001000NRG24030120240387819
|
04/01/2024
|
UPENDRA RAI
|
3156001WL028778
|
UPENDRA RAI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909610
|
|
MR UPENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
29
|
DOHRI GHAT
|
UP-56-001-047-001/1041
(PANAIL BIHTA)
|
3156001000NRG24030120240387792
|
04/01/2024
|
SHIVKUMARI
|
3156001WL028778
|
SHIVKUMARI
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909635
|
|
SHIVKUMARI W/O LATE RAMSHRIKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DOHRI GHAT
|
UP-56-001-047-001/173
(PANAIL BIHTA)
|
3156001000NRG24030120240387798
|
04/01/2024
|
UMESH
|
3156001WL028778
|
UMESH
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909632
|
|
UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-047-001/209
(PANAIL BIHTA)
|
3156001000NRG24030120240387799
|
04/01/2024
|
HANSA
|
3156001WL028778
|
HANSA
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909631
|
|
HANSA DEVI W/O DEENA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DOHRI GHAT
|
UP-56-001-047-001/222
(PANAIL BIHTA)
|
3156001000NRG24030120240387801
|
04/01/2024
|
UMENDAR
|
3156001WL028778
|
UMENDAR
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909637
|
|
UMENDRA SINGH S/O TILAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DOHRI GHAT
|
UP-56-001-047-001/927
(PANAIL BIHTA)
|
3156001000NRG24030120240387823
|
04/01/2024
|
SHARUBH
|
3156001WL028778
|
SHARUBH
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909909636
|
|
SAURABH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103960
|
103960
|
|
|
|
|
|
|
|