|
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-56-001-059-001/0009
(SHAKKARPUR)
|
3156001000NRG24061020230299788
|
06/10/2023
|
SEETA
|
3156001WL019828
|
SEETA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457654668
|
|
SEETA S/O BANWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-059-001/0030
(SHAKKARPUR)
|
3156001000NRG24061020230299789
|
06/10/2023
|
RAJESH
|
3156001WL019828
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457654671
|
|
RAJESH S/O FAUJDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-059-001/129
(SHAKKARPUR)
|
3156001000NRG24061020230299790
|
06/10/2023
|
MUNIR
|
3156001WL019828
|
MUNIR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457654670
|
|
MUNEER SO PHOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-059-001/154
(SHAKKARPUR)
|
3156001000NRG24061020230299791
|
06/10/2023
|
Gobari
|
3156001WL019828
|
Gobari
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457654666
|
|
GOBARI S/O SUKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-059-001/162
(SHAKKARPUR)
|
3156001000NRG24061020230299792
|
06/10/2023
|
reeta
|
3156001WL019828
|
reeta
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457654669
|
|
REETA W/O DARSU
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-059-001/495
(SHAKKARPUR)
|
3156001000NRG24061020230299793
|
06/10/2023
|
AFSANA
|
3156001WL019828
|
AFSANA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457654667
|
|
MRS AFASHANA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-059-001/623
(SHAKKARPUR)
|
3156001000NRG24061020230299794
|
06/10/2023
|
REHANA
|
3156001WL019828
|
REHANA
|
00415
|
SBIN0011195
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457654672
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|