|
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-56-001-056-001/18
(REVALI NARHARPUR)
|
3156001000NRG24010720230191616
|
03/07/2023
|
VINAY
|
3156001WL010385
|
VINAY
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509408976
|
|
RAM VINAY S/O PHOOL CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-056-001/20
(REVALI NARHARPUR)
|
3156001000NRG24010720230191617
|
03/07/2023
|
RAMBELASH
|
3156001WL010385
|
RAMBELASH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509408974
|
|
RAM VILASH S/O PHOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-056-001/213
(REVALI NARHARPUR)
|
3156001000NRG24010720230191618
|
03/07/2023
|
MARKENDEY
|
3156001WL010385
|
MARKENDEY
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509408977
|
|
MARKANDEY SINGH SO KHAKHARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-056-001/252
(REVALI NARHARPUR)
|
3156001000NRG24010720230191622
|
03/07/2023
|
SHYAMLAL
|
3156001WL010385
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509408973
|
|
SHYAM LAL GUPTA S/O JIYUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-056-001/8
(REVALI NARHARPUR)
|
3156001000NRG24010720230191628
|
03/07/2023
|
SHYAMGAHAN
|
3156001WL010385
|
SHYAMGAHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509408975
|
|
SHYAM GAHAN S/O DARSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-056-001/279
(REVALI NARHARPUR)
|
3156001000NRG24010720230191624
|
03/07/2023
|
UMESH
|
3156001WL010385
|
UMESH
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509408971
|
|
UMESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-056-001/250
(REVALI NARHARPUR)
|
3156001000NRG24010720230191621
|
03/07/2023
|
VIRENDAR
|
3156001WL010385
|
VIRENDAR
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509408972
|
|
VIRENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-056-001/231
(REVALI NARHARPUR)
|
3156001000NRG24010720230191619
|
03/07/2023
|
BINDU
|
3156001WL010385
|
BINDU
|
00468
|
UBIN0573574
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3509408981
|
|
MISS BINDU I
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOHRI GHAT
|
UP-56-001-056-001/249
(REVALI NARHARPUR)
|
3156001000NRG24010720230191620
|
03/07/2023
|
KESHAV
|
3156001WL010385
|
KESHAV
|
00468
|
UBIN0573574
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509408978
|
|
KESHAW SINGH S/O RAMKUNVER SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-056-001/328
(REVALI NARHARPUR)
|
3156001000NRG24010720230191625
|
03/07/2023
|
UMESH
|
3156001WL010385
|
UMESH
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509408980
|
|
UMESHCHAND SINGH S/O RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-056-001/33
(REVALI NARHARPUR)
|
3156001000NRG24010720230191626
|
03/07/2023
|
RAJKUMAR
|
3156001WL010385
|
RAJKUMAR
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509408979
|
|
RAJU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|