|
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-56-001-039-001/193
(KURANGA)
|
3156001000NRG24290220240424244
|
29/02/2024
|
SARITA
|
3156001WL032221
|
SARITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112900999
|
|
SARITA DEVI W/O HARINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-039-001/199
(KURANGA)
|
3156001000NRG24290220240424245
|
29/02/2024
|
SHISHIKALA
|
3156001WL032221
|
SHISHIKALA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112901006
|
|
SASHIKALA W/O ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-039-001/260
(KURANGA)
|
3156001000NRG24290220240424246
|
29/02/2024
|
PANKAJ
|
3156001WL032221
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112901007
|
|
PANKAJ GOND S O NANDLAL GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-039-001/292
(KURANGA)
|
3156001000NRG24290220240424247
|
29/02/2024
|
SAVITA
|
3156001WL032221
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112900998
|
|
SAVITA DEVI W/O BISWATNATH PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-039-001/347
(KURANGA)
|
3156001000NRG24290220240424249
|
29/02/2024
|
KEWALI DEVI
|
3156001WL032221
|
KEWALI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112901009
|
|
KEWLI DEVI W/O JAGJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-039-001/357
(KURANGA)
|
3156001000NRG24290220240424250
|
29/02/2024
|
ANITA GOND
|
3156001WL032221
|
ANITA GOND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112900997
|
|
ANITA W/O RANAJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-039-001/390
(KURANGA)
|
3156001000NRG24290220240424251
|
29/02/2024
|
NEHA
|
3156001WL032221
|
NEHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112901001
|
|
NEHA DUBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-039-001/396
(KURANGA)
|
3156001000NRG24290220240424252
|
29/02/2024
|
PRAMILA YADAV
|
3156001WL032221
|
PRAMILA YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112901002
|
|
PRAMILA WO RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-039-001/476
(KURANGA)
|
3156001000NRG24290220240424253
|
29/02/2024
|
PYARI
|
3156001WL032221
|
PYARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112901000
|
|
PYARI DEVI W/O RAMBHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-039-001/478
(KURANGA)
|
3156001000NRG24290220240424254
|
29/02/2024
|
MANTI
|
3156001WL032221
|
MANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112900996
|
|
MANTI W/O MAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-039-001/497
(KURANGA)
|
3156001000NRG24290220240424255
|
29/02/2024
|
SUDHA DEVI
|
3156001WL032221
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112901008
|
|
SUDHA DEVI W/O JAIKARAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
12
|
DOHRI GHAT
|
UP-56-001-039-001/110
(KURANGA)
|
3156001000NRG24290220240424237
|
29/02/2024
|
ARJUN
|
3156001WL032221
|
ARJUN
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112901013
|
|
ARJUN KUMAR S/O RAMANUJ
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-039-001/137
(KURANGA)
|
3156001000NRG24290220240424238
|
29/02/2024
|
KUSUM
|
3156001WL032221
|
KUSUM
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112901011
|
|
KUSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DOHRI GHAT
|
UP-56-001-039-001/139
(KURANGA)
|
3156001000NRG24290220240424239
|
29/02/2024
|
RAJKUMAR
|
3156001WL032221
|
RAJKUMAR
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112901004
|
|
RAJKUMAR S/O RAMBHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOHRI GHAT
|
UP-56-001-039-001/139
(KURANGA)
|
3156001000NRG24290220240424240
|
29/02/2024
|
sarita
|
3156001WL032221
|
sarita
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112901003
|
|
SARITA W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOHRI GHAT
|
UP-56-001-039-001/171
(KURANGA)
|
3156001000NRG24290220240424243
|
29/02/2024
|
kewali
|
3156001WL032221
|
kewali
|
00468
|
UBIN0543284
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3112901010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
17
|
DOHRI GHAT
|
UP-56-001-039-001/156
(KURANGA)
|
3156001000NRG24290220240424241
|
29/02/2024
|
DOMAN
|
3156001WL032221
|
DOMAN
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112900994
|
|
DOMAN S/O LAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-039-001/156
(KURANGA)
|
3156001000NRG24290220240424242
|
29/02/2024
|
KAUSHALYA
|
3156001WL032221
|
KAUSHALYA
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112900995
|
|
KAUSHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DOHRI GHAT
|
UP-56-001-039-001/314
(KURANGA)
|
3156001000NRG24290220240424248
|
29/02/2024
|
REDHESHYAM
|
3156001WL032221
|
REDHESHYAM
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112901012
|
|
RADHESHYAM GAUTAM S/O JHINNU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-039-001/500
(KURANGA)
|
3156001000NRG24290220240424256
|
29/02/2024
|
BABLU
|
3156001WL032221
|
BABLU
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112901005
|
|
BABLOO S/O RAMSAMUJH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|