|
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-56-001-051-001/105
(PATNIA BUZURG)
|
3156001000NRG24030120240387875
|
04/01/2024
|
RAJENDAR
|
3156001WL028780
|
RAJENDAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907969365
|
|
RAJENDRA S/O JHILLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-051-001/15
(PATNIA BUZURG)
|
3156001000NRG24030120240387876
|
04/01/2024
|
BABALU
|
3156001WL028780
|
BABALU
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1907969369
|
|
BABLU S/O BRIJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-051-001/34
(PATNIA BUZURG)
|
3156001000NRG24030120240387877
|
04/01/2024
|
SURESH
|
3156001WL028780
|
SURESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907969362
|
|
SURESH S/O MUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-051-001/369
(PATNIA BUZURG)
|
3156001000NRG24030120240387878
|
04/01/2024
|
SUBHAS
|
3156001WL028780
|
SUBHAS
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907969366
|
|
SUBASH S/O SRI MUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-051-001/397
(PATNIA BUZURG)
|
3156001000NRG24030120240387879
|
04/01/2024
|
RAMAVTAR
|
3156001WL028780
|
RAMAVTAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907969363
|
|
RAM AVTAR YADAV S/O LATE.JAI RAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-051-001/540
(PATNIA BUZURG)
|
3156001000NRG24030120240387881
|
04/01/2024
|
NAUMI
|
3156001WL028780
|
NAUMI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907969367
|
|
NAUMI S/O BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-051-001/548
(PATNIA BUZURG)
|
3156001000NRG24030120240387882
|
04/01/2024
|
DUKHANTI DEVI
|
3156001WL028780
|
DUKHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907969364
|
|
DUKHANI DEVI W/O SRI STYADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-051-001/594
(PATNIA BUZURG)
|
3156001000NRG24030120240387885
|
04/01/2024
|
Punam Sahani
|
3156001WL028780
|
Punam Sahani
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907969368
|
|
MR PUNAM SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-051-001/606
(PATNIA BUZURG)
|
3156001000NRG24030120240387887
|
04/01/2024
|
Khusbhu Bharti
|
3156001WL028780
|
Khusbhu Bharti
|
00415
|
SBIN0008322
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907969355
|
|
MISS KHUSHBOO BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-051-001/510
(PATNIA BUZURG)
|
3156001000NRG24030120240387880
|
04/01/2024
|
KANCHAN
|
3156001WL028780
|
KANCHAN
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907969360
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-051-001/569
(PATNIA BUZURG)
|
3156001000NRG24030120240387883
|
04/01/2024
|
KAUSHILYA DEVI
|
3156001WL028780
|
KAUSHILYA DEVI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907969358
|
|
KAUSHALYA W/O VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-051-001/591
(PATNIA BUZURG)
|
3156001000NRG24030120240387884
|
04/01/2024
|
Soni Devi
|
3156001WL028780
|
Soni Devi
|
00468
|
UBIN0543284
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1907969359
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-051-001/601
(PATNIA BUZURG)
|
3156001000NRG24030120240387886
|
04/01/2024
|
Reena Devi
|
3156001WL028780
|
Reena Devi
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907969357
|
|
REENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOHRI GHAT
|
UP-56-001-051-001/612
(PATNIA BUZURG)
|
3156001000NRG24030120240387888
|
04/01/2024
|
Rina Devi
|
3156001WL028780
|
Rina Devi
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907969356
|
|
RINA DEVI WO DHARMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-051-001/614
(PATNIA BUZURG)
|
3156001000NRG24030120240387889
|
04/01/2024
|
Rina
|
3156001WL028780
|
Rina
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907969361
|
|
RIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|