|
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-56-001-045-001/363
(NURULLAHPUR)
|
3156001000NRG24180520230056165
|
19/05/2023
|
GEETA
|
3156001WL005293
|
GEETA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1856921943
|
|
GEETA WO CHHAIVAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-045-001/378
(NURULLAHPUR)
|
3156001000NRG24180520230056171
|
19/05/2023
|
OMPRAKASH
|
3156001WL005293
|
OMPRAKASH
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1856921947
|
|
OMPRAKASH S/OSHREENATHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-045-001/385
(NURULLAHPUR)
|
3156001000NRG24180520230056174
|
19/05/2023
|
SABHANARAYAN
|
3156001WL005293
|
SABHANARAYAN
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1856921945
|
|
MR SABHA NARAYAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOHRI GHAT
|
UP-56-001-045-001/398
(NURULLAHPUR)
|
3156001000NRG24180520230056177
|
19/05/2023
|
MUNAKI
|
3156001WL005293
|
MUNAKI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1856921946
|
|
MUNAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-045-001/417
(NURULLAHPUR)
|
3156001000NRG24180520230056183
|
19/05/2023
|
RADHIKA
|
3156001WL005293
|
RADHIKA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1856921944
|
|
RADHIKA AND BRIJ BIHARI SO RAM AWAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-045-001/499
(NURULLAHPUR)
|
3156001000NRG24180520230056202
|
19/05/2023
|
CHAMPA
|
3156001WL005293
|
CHAMPA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1856921948
|
|
CHAMPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DOHRI GHAT
|
UP-56-001-045-001/500
(NURULLAHPUR)
|
3156001000NRG24180520230056203
|
19/05/2023
|
CHANDA
|
3156001WL005293
|
CHANDA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1856921942
|
|
MRS CHANDA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-045-001/405
(NURULLAHPUR)
|
3156001000NRG24180520230056180
|
19/05/2023
|
VIMALAWATI
|
3156001WL005293
|
VIMALAWATI
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1856921941
|
|
VEEMALAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|