|
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-56-001-062-001/165
(SIYARAHI BARJALA)
|
3156001000NRG24160320240435283
|
22/03/2024
|
jayram
|
3156001WL033214
|
jayram
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117708987
|
|
JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-062-001/166
(SIYARAHI BARJALA)
|
3156001000NRG24160320240435285
|
22/03/2024
|
MEERA
|
3156001WL033214
|
MEERA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117708995
|
|
MIRA W/O VANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-062-001/246
(SIYARAHI BARJALA)
|
3156001000NRG24160320240435286
|
22/03/2024
|
CHANDRAKALA
|
3156001WL033214
|
CHANDRAKALA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117708989
|
|
MRS CHANDRAKLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOHRI GHAT
|
UP-56-001-062-001/313
(SIYARAHI BARJALA)
|
3156001000NRG24160320240435288
|
22/03/2024
|
MAMATA
|
3156001WL033214
|
MAMATA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117708997
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-062-001/313
(SIYARAHI BARJALA)
|
3156001000NRG24160320240435289
|
22/03/2024
|
PARSOTIM
|
3156001WL033214
|
PARSOTIM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117708996
|
|
PARSOTIM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-062-001/326
(SIYARAHI BARJALA)
|
3156001000NRG24160320240435291
|
22/03/2024
|
MANOJ KUMAR
|
3156001WL033214
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117708993
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-062-001/336
(SIYARAHI BARJALA)
|
3156001000NRG24160320240435293
|
22/03/2024
|
SHILA
|
3156001WL033214
|
SHILA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117708990
|
|
SHEELA DEVI W/O SHIVDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-062-001/459
(SIYARAHI BARJALA)
|
3156001000NRG24160320240435294
|
22/03/2024
|
JETENDAR
|
3156001WL033214
|
JETENDAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117708994
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-062-001/69
(SIYARAHI BARJALA)
|
3156001000NRG24160320240435295
|
22/03/2024
|
CHAMPA
|
3156001WL033214
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117708985
|
|
CHAMPA DEVI W/O SHYAM KUWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-062-001/763
(SIYARAHI BARJALA)
|
3156001000NRG24160320240435296
|
22/03/2024
|
BRIJESH
|
3156001WL033214
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117708988
|
|
BRIJESH S/O LUDDUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-062-001/763
(SIYARAHI BARJALA)
|
3156001000NRG24160320240435297
|
22/03/2024
|
Seema Devi
|
3156001WL033214
|
Seema Devi
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117708992
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-062-001/785
(SIYARAHI BARJALA)
|
3156001000NRG24160320240435298
|
22/03/2024
|
SHAKUNTALA
|
3156001WL033214
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117708986
|
|
SHAKUNTALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOHRI GHAT
|
UP-56-001-062-001/801
(SIYARAHI BARJALA)
|
3156001000NRG24160320240435299
|
22/03/2024
|
URMILA
|
3156001WL033214
|
URMILA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117708991
|
|
Urmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
DOHRI GHAT
|
UP-56-001-062-001/81
(SIYARAHI BARJALA)
|
3156001000NRG24160320240435300
|
22/03/2024
|
RUPIYA
|
3156001WL033214
|
RUPIYA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117708998
|
|
RUPIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
DOHRI GHAT
|
UP-56-001-062-001/301
(SIYARAHI BARJALA)
|
3156001000NRG24160320240435287
|
22/03/2024
|
LALASHA
|
3156001WL033214
|
LALASHA
|
00354
|
PUNB0061400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117709003
|
|
LALASA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
16
|
DOHRI GHAT
|
UP-56-001-062-001/165
(SIYARAHI BARJALA)
|
3156001000NRG24160320240435284
|
22/03/2024
|
Nirmala
|
3156001WL033214
|
Nirmala
|
00415
|
SBIN0011195
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117709001
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DOHRI GHAT
|
UP-56-001-062-001/329
(SIYARAHI BARJALA)
|
3156001000NRG24160320240435292
|
22/03/2024
|
PRADIP
|
3156001WL033214
|
PRADIP
|
00415
|
SBIN0011195
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117709000
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOHRI GHAT
|
UP-56-001-062-001/878
(SIYARAHI BARJALA)
|
3156001000NRG24160320240435302
|
22/03/2024
|
BANSHILAL
|
3156001WL033214
|
BANSHILAL
|
00415
|
SBIN0011195
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117709002
|
|
MR BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DOHRI GHAT
|
UP-56-001-062-001/878
(SIYARAHI BARJALA)
|
3156001000NRG24160320240435301
|
22/03/2024
|
RINKI
|
3156001WL033214
|
RINKI
|
00415
|
SBIN0011195
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117708999
|
|
MRS RINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
20
|
DOHRI GHAT
|
UP-56-001-062-001/326
(SIYARAHI BARJALA)
|
3156001000NRG24160320240435290
|
22/03/2024
|
TETARI
|
3156001WL033214
|
TETARI
|
00468
|
UBIN0543284
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117708984
|
|
TETARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|