|
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-56-001-009-001/354
(BHAIROPUR)
|
3156001000NRG24140220240415307
|
19/02/2024
|
CHANDAN
|
3156001WL031383
|
CHANDAN
|
00354
|
PUNB0162800
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2754835701
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-009-001/130
(BHAIROPUR)
|
3156001000NRG24140220240415303
|
19/02/2024
|
JAY PRAKASH
|
3156001WL031383
|
JAY PRAKASH
|
00415
|
SBIN0011193
|
230
|
230
|
Processed
|
09/04/2024
|
|
2754835710
|
|
JAY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-009-001/252
(BHAIROPUR)
|
3156001000NRG24140220240415305
|
19/02/2024
|
ANJALI DEVI
|
3156001WL031383
|
ANJALI DEVI
|
00415
|
SBIN0011193
|
230
|
230
|
Processed
|
09/04/2024
|
|
2754835712
|
|
ANJALI DEVI
|
INDUSIND BANK(607189)
|
|
4
|
DOHRI GHAT
|
UP-56-001-009-001/600
(BHAIROPUR)
|
3156001000NRG24140220240415317
|
19/02/2024
|
Meera
|
3156001WL031383
|
Meera
|
00415
|
SBIN0011193
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754835704
|
|
MS MEERA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-009-001/312
(BHAIROPUR)
|
3156001000NRG24140220240415306
|
19/02/2024
|
pues
|
3156001WL031383
|
pues
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2754835702
|
|
PIUSH KUMAR SO SRI RANJEET
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-009-001/546
(BHAIROPUR)
|
3156001000NRG24140220240415315
|
19/02/2024
|
HARINDAR
|
3156001WL031383
|
HARINDAR
|
00468
|
UBIN0534749
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754835703
|
|
HARINDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-009-001/119
(BHAIROPUR)
|
3156001000NRG24140220240415302
|
19/02/2024
|
PRABHVATI
|
3156001WL031383
|
PRABHVATI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2754835707
|
|
PRBHAWATI DEVI AND RAMPRIT
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-009-001/189
(BHAIROPUR)
|
3156001000NRG24140220240415304
|
19/02/2024
|
Khalik
|
3156001WL031383
|
Khalik
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2754835715
|
|
KHALIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-009-001/363
(BHAIROPUR)
|
3156001000NRG24140220240415308
|
19/02/2024
|
NEELAM
|
3156001WL031383
|
NEELAM
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2754835713
|
|
NILAM YADAV WO DINESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-009-001/364
(BHAIROPUR)
|
3156001000NRG24140220240415309
|
19/02/2024
|
MALATI
|
3156001WL031383
|
MALATI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2754835705
|
|
RAGHURAI & MALATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-009-001/408
(BHAIROPUR)
|
3156001000NRG24140220240415310
|
19/02/2024
|
ASHOK PANDEW
|
3156001WL031383
|
ASHOK PANDEW
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2754835706
|
|
ASHOK PANDEY SO DHARMA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-009-001/492
(BHAIROPUR)
|
3156001000NRG24140220240415311
|
19/02/2024
|
TRILOKI
|
3156001WL031383
|
TRILOKI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2754835709
|
|
TRILOKI YADAV S/O SHYAMSUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOHRI GHAT
|
UP-56-001-009-001/494
(BHAIROPUR)
|
3156001000NRG24140220240415312
|
19/02/2024
|
RITA DEVI
|
3156001WL031383
|
RITA DEVI
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754835708
|
|
RAVINDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-009-001/495
(BHAIROPUR)
|
3156001000NRG24140220240415313
|
19/02/2024
|
SAVITRI
|
3156001WL031383
|
SAVITRI
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754835714
|
|
SAVITRI DEVI WO TRILOKI YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-009-001/502
(BHAIROPUR)
|
3156001000NRG24140220240415314
|
19/02/2024
|
DEVANTI
|
3156001WL031383
|
DEVANTI
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754835711
|
|
DEVANTI WO HARINDRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-009-001/550
(BHAIROPUR)
|
3156001000NRG24140220240415316
|
19/02/2024
|
ANIL KUMAR
|
3156001WL031383
|
ANIL KUMAR
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754835716
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|