|
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-56-001-065-001/417
(TESUPAR)
|
3156001000NRG24071220230355425
|
09/12/2023
|
GUDDI
|
3156001WL026475
|
GUDDI
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905801412
|
|
GUDDI XX
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-065-001/0001
(TESUPAR)
|
3156001000NRG24071220230355416
|
09/12/2023
|
GULABI
|
3156001WL026475
|
GULABI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905801419
|
|
GULABI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-065-001/423
(TESUPAR)
|
3156001000NRG24071220230355426
|
09/12/2023
|
RAMBACHAN
|
3156001WL026475
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905801418
|
|
RAM BACHAN YADAV S/O DUKKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-065-001/577
(TESUPAR)
|
3156001000NRG24071220230355433
|
09/12/2023
|
AATMA PRASAD
|
3156001WL026475
|
AATMA PRASAD
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905801411
|
|
ATMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-065-001/411
(TESUPAR)
|
3156001000NRG24071220230355422
|
09/12/2023
|
MANISH KUMAR
|
3156001WL026475
|
MANISH KUMAR
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905801413
|
|
MUNISH KUMAR RAMAWADH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-065-001/0001
(TESUPAR)
|
3156001000NRG24071220230355415
|
09/12/2023
|
AMARJIT
|
3156001WL026475
|
AMARJIT
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905801415
|
|
AMERJEET S/O SAMALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-065-001/131
(TESUPAR)
|
3156001000NRG24071220230355417
|
09/12/2023
|
SEKHAPARSHAD
|
3156001WL026475
|
SEKHAPARSHAD
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905801416
|
|
SHEKHA SO PADOHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-065-001/30
(TESUPAR)
|
3156001000NRG24071220230355419
|
09/12/2023
|
vidhyavati
|
3156001WL026475
|
vidhyavati
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905801417
|
|
VIDYAWATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-065-001/34
(TESUPAR)
|
3156001000NRG24071220230355420
|
09/12/2023
|
LALBIHARI
|
3156001WL026475
|
LALBIHARI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905801414
|
|
LALBIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-065-001/232
(TESUPAR)
|
3156001000NRG24071220230355418
|
09/12/2023
|
LALUPRASAD
|
3156001WL026475
|
LALUPRASAD
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905801420
|
|
LALU
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-065-001/410
(TESUPAR)
|
3156001000NRG24071220230355421
|
09/12/2023
|
ANITA
|
3156001WL026475
|
ANITA
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905801426
|
|
ANITA W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-065-001/412
(TESUPAR)
|
3156001000NRG24071220230355424
|
09/12/2023
|
ARUN KUMAR
|
3156001WL026475
|
ARUN KUMAR
|
00468
|
UBIN0573574
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905801423
|
|
ARUN KUMAR S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOHRI GHAT
|
UP-56-001-065-001/412
(TESUPAR)
|
3156001000NRG24071220230355423
|
09/12/2023
|
DHARMENDRA
|
3156001WL026475
|
DHARMENDRA
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905801424
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-065-001/429
(TESUPAR)
|
3156001000NRG24071220230355428
|
09/12/2023
|
SHANTI
|
3156001WL026475
|
SHANTI
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905801422
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-065-001/544
(TESUPAR)
|
3156001000NRG24071220230355430
|
09/12/2023
|
Jayram
|
3156001WL026475
|
Jayram
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905801428
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-065-001/544
(TESUPAR)
|
3156001000NRG24071220230355429
|
09/12/2023
|
SHILA
|
3156001WL026475
|
SHILA
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905801427
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-065-001/550
(TESUPAR)
|
3156001000NRG24071220230355431
|
09/12/2023
|
NAGENDRA
|
3156001WL026475
|
NAGENDRA
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905801425
|
|
NAGENDRA S/O BRIJBHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-065-001/556
(TESUPAR)
|
3156001000NRG24071220230355432
|
09/12/2023
|
TARA
|
3156001WL026475
|
TARA
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1905801421
|
|
TARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|