|
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-56-001-049-001/330
(PARIKHAPUR)
|
3156001000NRG24270520230082316
|
29/05/2023
|
VINOD
|
3156001WL006377
|
VINOD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270497
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-049-001/637
(PARIKHAPUR)
|
3156001000NRG24270520230082318
|
29/05/2023
|
JITENDRA KUMAR
|
3156001WL006377
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270496
|
|
JITENDRA KUMAR S/O SHIV CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-049-001/724
(PARIKHAPUR)
|
3156001000NRG24270520230082323
|
29/05/2023
|
NEETU DEVI
|
3156001WL006377
|
NEETU DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270498
|
|
NEETU DEVI W/O PRAVEEN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-049-001/736
(PARIKHAPUR)
|
3156001000NRG24270520230082324
|
29/05/2023
|
SARASWATI
|
3156001WL006377
|
SARASWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270499
|
|
GAHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-049-002/0082
(PARIKHAPUR)
|
3156001000NRG24270520230082338
|
29/05/2023
|
HARIDWAR
|
3156001WL006377
|
HARIDWAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270500
|
|
HARIDWAR S/O GANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-049-001/819
(PARIKHAPUR)
|
3156001000NRG24270520230082332
|
29/05/2023
|
PRATIMA
|
3156001WL006377
|
PRATIMA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270480
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-049-001/816
(PARIKHAPUR)
|
3156001000NRG24270520230082331
|
29/05/2023
|
PARWATI DEVI
|
3156001WL006377
|
PARWATI DEVI
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270504
|
|
PARVATI DEVI W/O LALLAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-049-001/311
(PARIKHAPUR)
|
3156001000NRG24270520230082315
|
29/05/2023
|
LALTI
|
3156001WL006377
|
LALTI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270502
|
|
LAALTI W/O MUSAPHIR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-049-001/633
(PARIKHAPUR)
|
3156001000NRG24270520230082317
|
29/05/2023
|
JITENDRA
|
3156001WL006377
|
JITENDRA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270491
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-049-001/638
(PARIKHAPUR)
|
3156001000NRG24270520230082319
|
29/05/2023
|
UMESHCHAND
|
3156001WL006377
|
UMESHCHAND
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270488
|
|
UMESH KUMAR SO SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-049-001/673
(PARIKHAPUR)
|
3156001000NRG24270520230082320
|
29/05/2023
|
MANJU DEVI
|
3156001WL006377
|
MANJU DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270486
|
|
MANJU W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-049-001/677
(PARIKHAPUR)
|
3156001000NRG24270520230082321
|
29/05/2023
|
RAMESH
|
3156001WL006377
|
RAMESH
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270485
|
|
RAMESH & SMT MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-049-001/713
(PARIKHAPUR)
|
3156001000NRG24270520230082322
|
29/05/2023
|
PANKAJ MAURY
|
3156001WL006377
|
PANKAJ MAURY
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270492
|
|
MR PANKAJ MAURYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DOHRI GHAT
|
UP-56-001-049-001/755
(PARIKHAPUR)
|
3156001000NRG24270520230082325
|
29/05/2023
|
AJAY MAURYA
|
3156001WL006377
|
AJAY MAURYA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270487
|
|
AJAY MAURYA SO RAGHUPANTI MAURYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-049-001/770
(PARIKHAPUR)
|
3156001000NRG24270520230082326
|
29/05/2023
|
SATYA PRAKASH
|
3156001WL006377
|
SATYA PRAKASH
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270484
|
|
SATYA PRAKASH SO BUDDHU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-049-001/773
(PARIKHAPUR)
|
3156001000NRG24270520230082327
|
29/05/2023
|
BABLU
|
3156001WL006377
|
BABLU
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270503
|
|
BABLOO S/O KATWAROO PRASAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-049-001/785
(PARIKHAPUR)
|
3156001000NRG24270520230082328
|
29/05/2023
|
RAMNATH MAURYA
|
3156001WL006377
|
RAMNATH MAURYA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270489
|
|
RAMNATH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-049-001/791
(PARIKHAPUR)
|
3156001000NRG24270520230082329
|
29/05/2023
|
AMIT KUMAR
|
3156001WL006377
|
AMIT KUMAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270481
|
|
AMIT KUMAR S/O LATE RAM SONCH.
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-049-001/808
(PARIKHAPUR)
|
3156001000NRG24270520230082330
|
29/05/2023
|
BANDANA
|
3156001WL006377
|
BANDANA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270493
|
|
VANDANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOHRI GHAT
|
UP-56-001-049-001/829
(PARIKHAPUR)
|
3156001000NRG24270520230082333
|
29/05/2023
|
Suraj
|
3156001WL006377
|
Suraj
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270490
|
|
MR SURAJ X
|
STATE BANK OF INDIA(508548)
|
|
21
|
DOHRI GHAT
|
UP-56-001-049-001/857
(PARIKHAPUR)
|
3156001000NRG24270520230082334
|
29/05/2023
|
Meena devi
|
3156001WL006377
|
Meena devi
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270482
|
|
MINWA W/O ACHEY LAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-049-001/863
(PARIKHAPUR)
|
3156001000NRG24270520230082336
|
29/05/2023
|
Nirmla devi
|
3156001WL006377
|
Nirmla devi
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270494
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DOHRI GHAT
|
UP-56-001-049-002/0036
(PARIKHAPUR)
|
3156001000NRG24270520230082337
|
29/05/2023
|
maya
|
3156001WL006377
|
maya
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270483
|
|
MRS MAYA X
|
STATE BANK OF INDIA(508548)
|
|
24
|
DOHRI GHAT
|
UP-56-001-049-002/124
(PARIKHAPUR)
|
3156001000NRG24270520230082339
|
29/05/2023
|
CHANMUNI
|
3156001WL006377
|
CHANMUNI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270501
|
|
CHANAMUNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
25
|
DOHRI GHAT
|
UP-56-001-049-001/863
(PARIKHAPUR)
|
3156001000NRG24270520230082335
|
29/05/2023
|
Shreebhan
|
3156001WL006377
|
Shreebhan
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1997270495
|
|
SHREEBHAN S/O BELASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|