|
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-56-001-061-001/427
(SISAVAN)
|
3156001000NRG24240720230246343
|
24/07/2023
|
SAGUNI DEVI
|
3156001WL012926
|
SAGUNI DEVI
|
00415
|
SBIN0011193
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006727847
|
|
SAGUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-061-001/514
(SISAVAN)
|
3156001000NRG24240720230246345
|
24/07/2023
|
SHYAM PYARI
|
3156001WL012926
|
SHYAM PYARI
|
00415
|
SBIN0011193
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006727844
|
|
MISS SHYAMPYAREE XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-061-001/1004
(SISAVAN)
|
3156001000NRG24240720230246337
|
24/07/2023
|
VIJAY CHAUHAN
|
3156001WL012926
|
VIJAY CHAUHAN
|
00468
|
UBIN0542024
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006727843
|
|
VIJAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-061-001/123
(SISAVAN)
|
3156001000NRG24240720230246338
|
24/07/2023
|
AMERIKA CHAUHAN
|
3156001WL012926
|
AMERIKA CHAUHAN
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006727846
|
|
AMERIKA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-061-001/156
(SISAVAN)
|
3156001000NRG24240720230246340
|
24/07/2023
|
GAYATRI
|
3156001WL012926
|
GAYATRI
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006727841
|
|
MRS GAYATRI WIF OF SOORYANATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOHRI GHAT
|
UP-56-001-061-001/194
(SISAVAN)
|
3156001000NRG24240720230246341
|
24/07/2023
|
RAJENDRA CHAUHAN
|
3156001WL012926
|
RAJENDRA CHAUHAN
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006727854
|
|
RAJENDRA CHAUHAN S/O-RAMAUTUR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-061-001/384
(SISAVAN)
|
3156001000NRG24240720230246342
|
24/07/2023
|
RAHUL
|
3156001WL012926
|
RAHUL
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006727853
|
|
RAHUL CHAUHAN S/O KOMAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-061-001/6
(SISAVAN)
|
3156001000NRG24240720230246346
|
24/07/2023
|
JIVDHAN
|
3156001WL012926
|
JIVDHAN
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006727842
|
|
JIVDHAN S/O LATE RAMSURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-061-001/819
(SISAVAN)
|
3156001000NRG24240720230246347
|
24/07/2023
|
SANOJ DEVI
|
3156001WL012926
|
SANOJ DEVI
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006727849
|
|
SANOJ DEVI WO JITENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-061-001/904
(SISAVAN)
|
3156001000NRG24240720230246348
|
24/07/2023
|
SARITA DEVI
|
3156001WL012926
|
SARITA DEVI
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006727848
|
|
SARITA WO RAMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-061-001/957
(SISAVAN)
|
3156001000NRG24240720230246350
|
24/07/2023
|
VINOD
|
3156001WL012926
|
VINOD
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006727850
|
|
VINOD S/O RAMAUTAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
12
|
DOHRI GHAT
|
UP-56-001-061-001/146
(SISAVAN)
|
3156001000NRG24240720230246339
|
24/07/2023
|
Reeta Devi
|
3156001WL012926
|
Reeta Devi
|
00468
|
UBIN0573612
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006727851
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-061-001/465
(SISAVAN)
|
3156001000NRG24240720230246344
|
24/07/2023
|
MITHILESH CHAUHAN
|
3156001WL012926
|
MITHILESH CHAUHAN
|
00468
|
UBIN0573612
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006727845
|
|
MITHILESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-061-001/921
(SISAVAN)
|
3156001000NRG24240720230246349
|
24/07/2023
|
HAUSILA
|
3156001WL012926
|
HAUSILA
|
00468
|
UBIN0573612
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006727852
|
|
HOSILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|