|
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-56-001-051-001/180
(PATNIA BUZURG)
|
3156001000NRG24190820230275379
|
22/08/2023
|
SANTOSH
|
3156001WL015504
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4996189588
|
|
SANTOSH PRAJAPATI S/O LATE.BHAJURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-051-001/594
(PATNIA BUZURG)
|
3156001000NRG24190820230275383
|
22/08/2023
|
Punam Sahani
|
3156001WL015504
|
Punam Sahani
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996189589
|
|
MR PUNAM SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-051-001/606
(PATNIA BUZURG)
|
3156001000NRG24190820230275384
|
22/08/2023
|
Khusbhu Bharti
|
3156001WL015504
|
Khusbhu Bharti
|
00415
|
SBIN0008322
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4996189584
|
|
MISS KHUSHBOO BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-051-001/542
(PATNIA BUZURG)
|
3156001000NRG24190820230275381
|
22/08/2023
|
KAMLESH
|
3156001WL015504
|
KAMLESH
|
00415
|
SBIN0011195
|
690
|
690
|
Processed
|
31/08/2023
|
|
4996189583
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-051-001/533
(PATNIA BUZURG)
|
3156001000NRG24190820230275380
|
22/08/2023
|
LALITA
|
3156001WL015504
|
LALITA
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4996189586
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-051-001/591
(PATNIA BUZURG)
|
3156001000NRG24190820230275382
|
22/08/2023
|
Soni Devi
|
3156001WL015504
|
Soni Devi
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4996189587
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-051-001/612
(PATNIA BUZURG)
|
3156001000NRG24190820230275385
|
22/08/2023
|
Rina Devi
|
3156001WL015504
|
Rina Devi
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4996189585
|
|
RINA DEVI WO DHARMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|