|
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-56-001-039-001/42
(KURANGA)
|
3156001000NRG24161120230325185
|
16/11/2023
|
PRAMILAA
|
3156001WL024004
|
PRAMILAA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671614864
|
|
PARMILA DEVI W/O FULBADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-039-001/498
(KURANGA)
|
3156001000NRG24161120230325187
|
16/11/2023
|
MEENA
|
3156001WL024004
|
MEENA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671614865
|
|
MEENA DEVI W/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-039-001/502
(KURANGA)
|
3156001000NRG24161120230325188
|
16/11/2023
|
SHIVLAL
|
3156001WL024004
|
SHIVLAL
|
00354
|
PUNB0061400
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671614863
|
|
SHIVLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-039-001/13
(KURANGA)
|
3156001000NRG24161120230325183
|
16/11/2023
|
RAMSARIKH
|
3156001WL024004
|
RAMSARIKH
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671614867
|
|
RAM SAREEKH SO BALGOBIND
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-039-001/42
(KURANGA)
|
3156001000NRG24161120230325184
|
16/11/2023
|
PHULBADAN
|
3156001WL024004
|
PHULBADAN
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671614868
|
|
PHOOL BADAN SO TULSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-039-001/443
(KURANGA)
|
3156001000NRG24161120230325186
|
16/11/2023
|
AMARJEET
|
3156001WL024004
|
AMARJEET
|
00468
|
UBIN0573574
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671614866
|
|
AMARAJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|