|
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-56-001-021-002/105
(GONTHA)
|
3156001000NRG24060620230111188
|
06/06/2023
|
URMILA DEVI
|
3156001WL007484
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399147488
|
|
URMILA DEVI W/O ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-021-002/116
(GONTHA)
|
3156001000NRG24060620230111189
|
06/06/2023
|
NAGINA
|
3156001WL007484
|
NAGINA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399147479
|
|
NAGINA S/O RAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-021-002/145
(GONTHA)
|
3156001000NRG24060620230111191
|
06/06/2023
|
SANGITA
|
3156001WL007484
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399147489
|
|
SANGITA GUPTA W/O AMICHAND GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-021-002/261
(GONTHA)
|
3156001000NRG24060620230111192
|
06/06/2023
|
BANDANA
|
3156001WL007484
|
BANDANA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399147487
|
|
VANDANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-021-002/292
(GONTHA)
|
3156001000NRG24060620230111193
|
06/06/2023
|
DIPCHAND
|
3156001WL007484
|
DIPCHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399147492
|
|
DEEP CHAND S/O LATE MUNNOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-021-002/296
(GONTHA)
|
3156001000NRG24060620230111194
|
06/06/2023
|
SANJAY KUMAR
|
3156001WL007484
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399147480
|
|
SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-021-002/305
(GONTHA)
|
3156001000NRG24060620230111195
|
06/06/2023
|
KAUSHAL SHARMA
|
3156001WL007484
|
KAUSHAL SHARMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399147481
|
|
KAUSHAL SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-021-002/328
(GONTHA)
|
3156001000NRG24060620230111198
|
06/06/2023
|
PRAMILA
|
3156001WL007484
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399147482
|
|
PRAMILA DEVI W/O KHADERU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-021-002/345
(GONTHA)
|
3156001000NRG24060620230111199
|
06/06/2023
|
SHASHIKALA MAURYA
|
3156001WL007484
|
SHASHIKALA MAURYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399147486
|
|
SHASHIKALA DO UDAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-021-002/4
(GONTHA)
|
3156001000NRG24060620230111202
|
06/06/2023
|
SURAYBHAN
|
3156001WL007484
|
SURAYBHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399147490
|
|
SURYABHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-021-002/60
(GONTHA)
|
3156001000NRG24060620230111204
|
06/06/2023
|
FULAMTI
|
3156001WL007484
|
FULAMTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399147491
|
|
MRS PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOHRI GHAT
|
UP-56-001-021-002/63
(GONTHA)
|
3156001000NRG24060620230111205
|
06/06/2023
|
DELIP KUMAR
|
3156001WL007484
|
DELIP KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399147493
|
|
DILIP KUMAR GUPTA S O PREM CHAND GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOHRI GHAT
|
UP-56-001-021-002/77
(GONTHA)
|
3156001000NRG24060620230111206
|
06/06/2023
|
KISA
|
3156001WL007484
|
KISA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399147478
|
|
KISHA DEVI WO LALLAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
14
|
DOHRI GHAT
|
UP-56-001-021-002/141
(GONTHA)
|
3156001000NRG24060620230111190
|
06/06/2023
|
RAMKISHUN
|
3156001WL007484
|
RAMKISHUN
|
00354
|
PUNB0061400
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399147477
|
|
RAMKISHUN S/O LATE SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
DOHRI GHAT
|
UP-56-001-021-002/324
(GONTHA)
|
3156001000NRG24060620230111197
|
06/06/2023
|
SANJU
|
3156001WL007484
|
SANJU
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399147494
|
|
SANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
DOHRI GHAT
|
UP-56-001-021-002/313
(GONTHA)
|
3156001000NRG24060620230111196
|
06/06/2023
|
GUDDI
|
3156001WL007484
|
GUDDI
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399147484
|
|
GUDDI W O KAMALESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOHRI GHAT
|
UP-56-001-021-002/346
(GONTHA)
|
3156001000NRG24060620230111200
|
06/06/2023
|
AMBIKA PRASAD
|
3156001WL007484
|
AMBIKA PRASAD
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399147485
|
|
MR AMBIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOHRI GHAT
|
UP-56-001-021-002/350
(GONTHA)
|
3156001000NRG24060620230111201
|
06/06/2023
|
INDRAWATI
|
3156001WL007484
|
INDRAWATI
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2399147483
|
|
INDRAWATI DEVI W/O INDRADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|