|
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-56-001-016-001/12
(DARGAH)
|
3156001000NRG24040620230105709
|
15/06/2023
|
SANGEETA
|
3156001WL0007264
|
SANGEETA
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659528246
|
|
SANGEETA
|
()
|
|
2
|
DOHRI GHAT
|
UP-56-001-016-001/12
(DARGAH)
|
3156001000NRG24040620230105710
|
15/06/2023
|
SANGEETA
|
3156001WL0007264
|
SANGEETA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2659528247
|
|
SANGEETA
|
()
|
|
3
|
DOHRI GHAT
|
UP-56-001-041-001/672
(MIRPUR)
|
3156001000NRG24040620230105716
|
15/06/2023
|
Rambha Devi
|
3156001WL0007269
|
Rambha Devi
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2659528245
|
|
Rambha Devi
|
()
|
|
4
|
DOHRI GHAT
|
UP-56-001-046-004/15
(PALIYA BUZURG)
|
3156001000NRG24040620230105713
|
15/06/2023
|
LALBAHADUR
|
3156001WL0007266
|
LALBAHADUR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2659528244
|
|
LALBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-058-001/131
(SARGUA MEHADUPAR)
|
3156001000NRG24040620230105715
|
15/06/2023
|
shivprsad
|
3156001WL0007268
|
shivprsad
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2659528248
|
|
MR SHIV PRASAD SINGH
|
()
|
|
6
|
DOHRI GHAT
|
UP-56-001-059-001/727
(SHAKKARPUR)
|
3156001000NRG24040620230105714
|
15/06/2023
|
AHIYA
|
3156001WL0007267
|
AHIYA
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2659528249
|
|
MRS ANHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-060-003/252
(SIKADI KOL)
|
3156001000NRG24040620230105711
|
15/06/2023
|
AKASH
|
3156001WL0007265
|
AKASH
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2659528250
|
|
AKASH
|
()
|
|
8
|
DOHRI GHAT
|
UP-56-001-060-003/96
(SIKADI KOL)
|
3156001000NRG24040620230105712
|
15/06/2023
|
BHORIK
|
3156001WL0007265
|
BHORIK
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2659528251
|
|
BHORIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-003-001/502
(BAHRAMPUR)
|
3156001000NRG24150620230140515
|
15/06/2023
|
DHANSIRA DEVI
|
3156001WL0008622
|
DHANSIRA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
21/06/2023
|
|
2659528243
|
|
DHANSIRA DEVI
|
()
|
|
10
|
DOHRI GHAT
|
UP-56-001-003-001/502
(BAHRAMPUR)
|
3156001000NRG24150620230140514
|
15/06/2023
|
DHANSIRA DEVI
|
3156001WL0008622
|
DHANSIRA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
21/06/2023
|
|
2659528242
|
|
DHANSIRA DEVI
|
()
|
|
11
|
DOHRI GHAT
|
UP-56-001-003-001/761
(BAHRAMPUR)
|
3156001000NRG24150620230140516
|
15/06/2023
|
MANSHA
|
3156001WL0008622
|
MANSHA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
21/06/2023
|
|
2659528241
|
|
MANSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|