|
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-56-001-018-002/3
(FARSARA KHURD)
|
3156001000NRG24240820230278010
|
24/08/2023
|
AASHA
|
3156001WL015852
|
AASHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930795860
|
|
ASHA W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-021-001/1150
(GONTHA)
|
3156001000NRG24240820230278011
|
24/08/2023
|
SHIVKUMARI DEVI
|
3156001WL015853
|
SHIVKUMARI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
02/11/2023
|
|
6930795864
|
|
SHIV KUMAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-043-001/134
(NAGRIAPAR)
|
3156001000NRG24240820230278065
|
24/08/2023
|
SHYAMAWADH
|
3156001WL015862
|
SHYAMAWADH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
02/11/2023
|
|
6930795863
|
|
SHYAM AVADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-058-001/94-A
(SARGUA MEHADUPAR)
|
3156001000NRG24240820230278067
|
24/08/2023
|
Moti Chauhan
|
3156001WL015863
|
Moti Chauhan
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
02/11/2023
|
|
6930795861
|
|
MOTI CHAUHAN S/O VISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-035-001/426
(KHADICHA)
|
3156001000NRG24240820230278062
|
24/08/2023
|
MANISH MOURYA
|
3156001WL015859
|
MANISH MOURYA
|
00354
|
PUNB0162800
|
1610
|
1610
|
Processed
|
02/11/2023
|
|
6930795867
|
|
MANEESH S/O SHRIPRAKASH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-022-001/252
(GULAURI KALA)
|
3156001000NRG24240820230278042
|
24/08/2023
|
FOOLMATI
|
3156001WL015856
|
FOOLMATI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930795857
|
|
FULPATTI W/O SHIVBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-035-001/226
(KHADICHA)
|
3156001000NRG24240820230278061
|
24/08/2023
|
Ganga bishun
|
3156001WL015859
|
Ganga bishun
|
00354
|
PUNB0279300
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930795865
|
|
GANGABISHUN SO LATE BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-036-001/497
(KHAJUHA)
|
3156001000NRG24240820230278063
|
24/08/2023
|
RAMSOCH
|
3156001WL015860
|
RAMSOCH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930795866
|
|
RAM SOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-008-001/721
(BELAULI SONBARSA)
|
3156001000NRG24240820230278008
|
24/08/2023
|
Laxmina Devi
|
3156001WL015850
|
Laxmina Devi
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
02/11/2023
|
|
6930795859
|
|
LAKSHMINA WO DHARMENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-030-001/328
(JAMUNIPUR)
|
3156001000NRG24230820230276962
|
24/08/2023
|
Dhanmati Devi
|
3156001WL015727
|
Dhanmati Devi
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930795858
|
|
DHANMATI WO ROHIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-039-001/37
(KURANGA)
|
3156001000NRG24240820230278064
|
24/08/2023
|
lochan
|
3156001WL015861
|
lochan
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
02/11/2023
|
|
6930795868
|
|
LOCHAN S/O RAMRUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
DOHRI GHAT
|
UP-56-001-058-001/516
(SARGUA MEHADUPAR)
|
3156001000NRG24240820230278066
|
24/08/2023
|
Maya
|
3156001WL015863
|
Maya
|
00468
|
UBIN0573574
|
3450
|
3450
|
Processed
|
02/11/2023
|
|
6930795862
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|