|
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-56-001-019-001/343
(GAURIDEEH)
|
3156001000NRG24020620230100535
|
03/06/2023
|
URMILA
|
3156001WL007085
|
URMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415251
|
|
URMILA W/O RAMTIRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-019-001/354
(GAURIDEEH)
|
3156001000NRG24020620230100536
|
03/06/2023
|
RABADI
|
3156001WL007085
|
RABADI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415239
|
|
RABADI W/O RAMNIWAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-019-001/357
(GAURIDEEH)
|
3156001000NRG24020620230100537
|
03/06/2023
|
BHUSHAN
|
3156001WL007085
|
BHUSHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415235
|
|
BHUSAN S/O BAL KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-019-001/360
(GAURIDEEH)
|
3156001000NRG24020620230100538
|
03/06/2023
|
DURGAWATI
|
3156001WL007085
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415238
|
|
DURGAWATI DEVI W/O LATE BHOGGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-019-001/362
(GAURIDEEH)
|
3156001000NRG24020620230100539
|
03/06/2023
|
SHOMARI
|
3156001WL007085
|
SHOMARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310415234
|
|
Somari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DOHRI GHAT
|
UP-56-001-019-001/364
(GAURIDEEH)
|
3156001000NRG24020620230100540
|
03/06/2023
|
SHUIMAN
|
3156001WL007085
|
SHUIMAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415236
|
|
SUMAN W/O PREM CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-019-001/372
(GAURIDEEH)
|
3156001000NRG24020620230100541
|
03/06/2023
|
KESHAV
|
3156001WL007085
|
KESHAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415224
|
|
KESHAW S/O LATE PARGESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-019-001/374
(GAURIDEEH)
|
3156001000NRG24020620230100543
|
03/06/2023
|
KANHAIYALAL
|
3156001WL007085
|
KANHAIYALAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415232
|
|
KANHAIYA LAL S/O SWAMI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-019-001/380
(GAURIDEEH)
|
3156001000NRG24020620230100544
|
03/06/2023
|
GHURBHARI
|
3156001WL007085
|
GHURBHARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415249
|
|
GHUARBHARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-019-001/389
(GAURIDEEH)
|
3156001000NRG24020620230100545
|
03/06/2023
|
BINDUMATI
|
3156001WL007085
|
BINDUMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415248
|
|
BINDUMATI W/O HARIVANSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-019-001/391
(GAURIDEEH)
|
3156001000NRG24020620230100546
|
03/06/2023
|
BABITA
|
3156001WL007085
|
BABITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415247
|
|
BABITA DEVI W/O LALCHAND GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-019-001/422
(GAURIDEEH)
|
3156001000NRG24020620230100547
|
03/06/2023
|
ASHRA
|
3156001WL007085
|
ASHRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415242
|
|
ASARA KHATOON W/O HAIDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOHRI GHAT
|
UP-56-001-019-001/437
(GAURIDEEH)
|
3156001000NRG24020620230100549
|
03/06/2023
|
SUNITA
|
3156001WL007085
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415240
|
|
SUNITA W/O ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOHRI GHAT
|
UP-56-001-019-001/453
(GAURIDEEH)
|
3156001000NRG24020620230100551
|
03/06/2023
|
CHHAMMA
|
3156001WL007085
|
CHHAMMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415246
|
|
CHAMA W/O HAFIJULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOHRI GHAT
|
UP-56-001-019-001/456
(GAURIDEEH)
|
3156001000NRG24020620230100552
|
03/06/2023
|
HAJRA
|
3156001WL007085
|
HAJRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310415243
|
|
HAZEERA W/O NAZIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOHRI GHAT
|
UP-56-001-019-001/520
(GAURIDEEH)
|
3156001000NRG24020620230100557
|
03/06/2023
|
PARVATI
|
3156001WL007085
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415245
|
|
PARWATI W/O ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOHRI GHAT
|
UP-56-001-019-001/576
(GAURIDEEH)
|
3156001000NRG24020620230100560
|
03/06/2023
|
PAYAL
|
3156001WL007085
|
PAYAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415244
|
|
Payal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DOHRI GHAT
|
UP-56-001-019-001/588
(GAURIDEEH)
|
3156001000NRG24020620230100561
|
03/06/2023
|
MAMTA
|
3156001WL007085
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415237
|
|
MAMTA W/O MAHESH GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOHRI GHAT
|
UP-56-001-019-001/607
(GAURIDEEH)
|
3156001000NRG24020620230100562
|
03/06/2023
|
SARSWATI
|
3156001WL007085
|
SARSWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310415233
|
|
SARSWATI DEVI W/O LATE MUNESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOHRI GHAT
|
UP-56-001-019-001/643
(GAURIDEEH)
|
3156001000NRG24020620230100563
|
03/06/2023
|
KANCHAN
|
3156001WL007085
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310415241
|
|
KANCHAN W/O AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
21
|
DOHRI GHAT
|
UP-56-001-019-001/373
(GAURIDEEH)
|
3156001000NRG24020620230100542
|
03/06/2023
|
KAMLAWATI
|
3156001WL007085
|
KAMLAWATI
|
00354
|
PUNB0061400
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415250
|
|
AMARAWATI W/O ABHIMANYU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
22
|
DOHRI GHAT
|
UP-56-001-019-001/460
(GAURIDEEH)
|
3156001000NRG24020620230100553
|
03/06/2023
|
SHALU
|
3156001WL007085
|
SHALU
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415227
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DOHRI GHAT
|
UP-56-001-019-001/476
(GAURIDEEH)
|
3156001000NRG24020620230100554
|
03/06/2023
|
JAGDISH
|
3156001WL007085
|
JAGDISH
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415226
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DOHRI GHAT
|
UP-56-001-019-001/549
(GAURIDEEH)
|
3156001000NRG24020620230100559
|
03/06/2023
|
chandrama
|
3156001WL007085
|
chandrama
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415225
|
|
MR CHANDRAMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
25
|
DOHRI GHAT
|
UP-56-001-019-001/446
(GAURIDEEH)
|
3156001000NRG24020620230100550
|
03/06/2023
|
RAJIYA
|
3156001WL007085
|
RAJIYA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415229
|
|
RAZIA W/O WAKIL
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-019-001/477
(GAURIDEEH)
|
3156001000NRG24020620230100555
|
03/06/2023
|
BHARTI
|
3156001WL007085
|
BHARTI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415228
|
|
BHARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
27
|
DOHRI GHAT
|
UP-56-001-019-001/433
(GAURIDEEH)
|
3156001000NRG24020620230100548
|
03/06/2023
|
LALSA
|
3156001WL007085
|
LALSA
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415230
|
|
LALSA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-019-001/510
(GAURIDEEH)
|
3156001000NRG24020620230100556
|
03/06/2023
|
ramnath
|
3156001WL007085
|
ramnath
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310415231
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81880
|
81880
|
|
|
|
|
|
|
|