|
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-56-001-002-001/219
(BAHADURPUR)
|
3156001000NRG24250520230076629
|
26/05/2023
|
NAGINA
|
3156001WL006149
|
NAGINA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977633945
|
|
NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-002-001/223
(BAHADURPUR)
|
3156001000NRG24250520230076631
|
26/05/2023
|
RAMNATH
|
3156001WL006149
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977633942
|
|
RAMNATH S/O CHITTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-002-001/257
(BAHADURPUR)
|
3156001000NRG24250520230076633
|
26/05/2023
|
DROPADI DEVI
|
3156001WL006149
|
DROPADI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977633944
|
|
DROPATI DEVI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-002-001/259
(BAHADURPUR)
|
3156001000NRG24250520230076635
|
26/05/2023
|
AVADHESH
|
3156001WL006149
|
AVADHESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977633941
|
|
AVDHESH CHAUHAN S/O TRIVENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-002-001/259
(BAHADURPUR)
|
3156001000NRG24250520230076634
|
26/05/2023
|
SANDHYA CHAUHAN
|
3156001WL006149
|
SANDHYA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977633943
|
|
SANDHYA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-002-001/100
(BAHADURPUR)
|
3156001000NRG24250520230076626
|
26/05/2023
|
MUNIYA
|
3156001WL006149
|
MUNIYA
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977633937
|
|
MUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-002-001/203
(BAHADURPUR)
|
3156001000NRG24250520230076627
|
26/05/2023
|
GORAKH CHAUHAN
|
3156001WL006149
|
GORAKH CHAUHAN
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977633939
|
|
GORAKH S/O SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-002-001/203
(BAHADURPUR)
|
3156001000NRG24250520230076628
|
26/05/2023
|
SUKHIYA DEVI
|
3156001WL006149
|
SUKHIYA DEVI
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977633940
|
|
SUKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-002-001/26
(BAHADURPUR)
|
3156001000NRG24250520230076636
|
26/05/2023
|
TARMUNI
|
3156001WL006149
|
TARMUNI
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977633935
|
|
TARAMUNI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-002-001/278
(BAHADURPUR)
|
3156001000NRG24250520230076637
|
26/05/2023
|
MANWASI
|
3156001WL006149
|
MANWASI
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977633938
|
|
MANVASI DEVI WO CHANRABALI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-002-001/295
(BAHADURPUR)
|
3156001000NRG24250520230076638
|
26/05/2023
|
VINDU
|
3156001WL006149
|
VINDU
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977633948
|
|
BINDU DEVI SO RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-002-001/3
(BAHADURPUR)
|
3156001000NRG24250520230076639
|
26/05/2023
|
yogita
|
3156001WL006149
|
yogita
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977633934
|
|
YOGITA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-002-001/39
(BAHADURPUR)
|
3156001000NRG24250520230076640
|
26/05/2023
|
GANDHRAJ
|
3156001WL006149
|
GANDHRAJ
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977633949
|
|
GANDHRAJ CHAUHAN S/O TRIBHUWAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-002-001/48
(BAHADURPUR)
|
3156001000NRG24250520230076641
|
26/05/2023
|
GOVIND
|
3156001WL006149
|
GOVIND
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977633947
|
|
GOVIND CHAUHAN SO ACHCHHELAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-002-001/61
(BAHADURPUR)
|
3156001000NRG24250520230076642
|
26/05/2023
|
INDRAWATI
|
3156001WL006149
|
INDRAWATI
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977633946
|
|
INDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-002-001/67
(BAHADURPUR)
|
3156001000NRG24250520230076643
|
26/05/2023
|
TUFANI
|
3156001WL006149
|
TUFANI
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977633936
|
|
TUFANI CHAUHAN SO RAM AWADH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|