|
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-56-001-031-001/0056
(KADIPUR)
|
3156001000NRG24210120240402743
|
23/01/2024
|
MOLAHU
|
3156001WL030058
|
MOLAHU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382338321
|
|
MOLAHURAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-031-001/1136
(KADIPUR)
|
3156001000NRG24210120240402744
|
23/01/2024
|
BRIJBHUSAN
|
3156001WL030058
|
BRIJBHUSAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382338319
|
|
BRIJBHUSHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-031-001/1144
(KADIPUR)
|
3156001000NRG24210120240402747
|
23/01/2024
|
SATISH CHAND
|
3156001WL030058
|
SATISH CHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382338323
|
|
SATISH CHANDRA S/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-031-001/1144
(KADIPUR)
|
3156001000NRG24210120240402748
|
23/01/2024
|
SONA
|
3156001WL030058
|
SONA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382338322
|
|
SATISH CHANDRA & SONA DEVI W/O SATISH CH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-031-001/1145
(KADIPUR)
|
3156001000NRG24210120240402749
|
23/01/2024
|
MANAVA
|
3156001WL030058
|
MANAVA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382338320
|
|
MANAVA W/O RAMDHYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-031-001/1152
(KADIPUR)
|
3156001000NRG24210120240402750
|
23/01/2024
|
GYANMATI
|
3156001WL030058
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382338324
|
|
GYANMATI DEVI W/O SOVERDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-031-001/138
(KADIPUR)
|
3156001000NRG24210120240402752
|
23/01/2024
|
BRIJESH
|
3156001WL030058
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382338318
|
|
BRIJESH KUMAR S/O DASAI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-031-001/822
(KADIPUR)
|
3156001000NRG24210120240402753
|
23/01/2024
|
Sujit
|
3156001WL030058
|
Sujit
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382338326
|
|
SUJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-031-001/827
(KADIPUR)
|
3156001000NRG24210120240402754
|
23/01/2024
|
LALI
|
3156001WL030058
|
LALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382338325
|
|
LALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-031-001/1140
(KADIPUR)
|
3156001000NRG24210120240402745
|
23/01/2024
|
MANOJ
|
3156001WL030058
|
MANOJ
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382338316
|
|
MR MANOJ X
|
STATE BANK OF INDIA(508548)
|
|
11
|
DOHRI GHAT
|
UP-56-001-031-001/1143
(KADIPUR)
|
3156001000NRG24210120240402746
|
23/01/2024
|
DINANATH
|
3156001WL030058
|
DINANATH
|
00415
|
SBIN0011195
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382338317
|
|
DINANATH S/O GULABCHAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-031-001/1153
(KADIPUR)
|
3156001000NRG24210120240402751
|
23/01/2024
|
AMARJEET
|
3156001WL030058
|
AMARJEET
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382338315
|
|
MR AMARJEET CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31970
|
31970
|
|
|
|
|
|
|
|