|
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-56-001-029-001/106
(JAMIRA CHAURA DEEH)
|
3156001000NRG24251020230310140
|
27/10/2023
|
barkhu
|
3156001WL021976
|
barkhu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970596290
|
|
BARKHU CHAUHAN S/O RAM PARASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-029-001/251
(JAMIRA CHAURA DEEH)
|
3156001000NRG24251020230310146
|
27/10/2023
|
SARITA
|
3156001WL021976
|
SARITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970596295
|
|
SARITA W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-029-001/306
(JAMIRA CHAURA DEEH)
|
3156001000NRG24251020230310149
|
27/10/2023
|
VIJENDRA KUMAR
|
3156001WL021976
|
VIJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970596298
|
|
VIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-029-001/364
(JAMIRA CHAURA DEEH)
|
3156001000NRG24251020230310152
|
27/10/2023
|
Asha
|
3156001WL021976
|
Asha
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970596297
|
|
AVDHESH JILAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-029-001/365
(JAMIRA CHAURA DEEH)
|
3156001000NRG24251020230310153
|
27/10/2023
|
Lalsi
|
3156001WL021976
|
Lalsi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970596299
|
|
LALSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-029-001/368
(JAMIRA CHAURA DEEH)
|
3156001000NRG24251020230310155
|
27/10/2023
|
Babli Maurya
|
3156001WL021976
|
Babli Maurya
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970596296
|
|
BABLI MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-029-001/371
(JAMIRA CHAURA DEEH)
|
3156001000NRG24251020230310158
|
27/10/2023
|
Aakash Kumar
|
3156001WL021976
|
Aakash Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970596294
|
|
AAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-029-001/370
(JAMIRA CHAURA DEEH)
|
3156001000NRG24251020230310157
|
27/10/2023
|
Suman Maurya
|
3156001WL021976
|
Suman Maurya
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970596281
|
|
SUMAN MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-029-001/268
(JAMIRA CHAURA DEEH)
|
3156001000NRG24251020230310147
|
27/10/2023
|
RADHIKA DEVI
|
3156001WL021976
|
RADHIKA DEVI
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970596283
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOHRI GHAT
|
UP-56-001-029-001/366
(JAMIRA CHAURA DEEH)
|
3156001000NRG24251020230310154
|
27/10/2023
|
Ankit Rai
|
3156001WL021976
|
Ankit Rai
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970596284
|
|
ANKIT RAI AND MANJOO RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-029-001/369
(JAMIRA CHAURA DEEH)
|
3156001000NRG24251020230310156
|
27/10/2023
|
Sandhana Maurya
|
3156001WL021976
|
Sandhana Maurya
|
00468
|
UBIN0530298
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970596282
|
|
SANDHANA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
DOHRI GHAT
|
UP-56-001-029-001/243
(JAMIRA CHAURA DEEH)
|
3156001000NRG24251020230310145
|
27/10/2023
|
RUNEETA DEVI
|
3156001WL021976
|
RUNEETA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970596285
|
|
RUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
DOHRI GHAT
|
UP-56-001-029-001/0086
(JAMIRA CHAURA DEEH)
|
3156001000NRG24251020230310139
|
27/10/2023
|
BISAWNATH
|
3156001WL021976
|
BISAWNATH
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970596289
|
|
VISHWANATH YADVA S/O NAWAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOHRI GHAT
|
UP-56-001-029-001/121
(JAMIRA CHAURA DEEH)
|
3156001000NRG24251020230310142
|
27/10/2023
|
LALCHAND
|
3156001WL021976
|
LALCHAND
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970596288
|
|
LALCHAND GUPTA S/O BUKKAN GUPTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-029-001/147
(JAMIRA CHAURA DEEH)
|
3156001000NRG24251020230310143
|
27/10/2023
|
RAM CHARAN
|
3156001WL021976
|
RAM CHARAN
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970596286
|
|
RAMCHARAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-029-001/189
(JAMIRA CHAURA DEEH)
|
3156001000NRG24251020230310144
|
27/10/2023
|
PRABHAWATI
|
3156001WL021976
|
PRABHAWATI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970596287
|
|
PRABHAWATI DEVI W/O KASHI NATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-029-001/304
(JAMIRA CHAURA DEEH)
|
3156001000NRG24251020230310148
|
27/10/2023
|
BUDHIYA DEVI
|
3156001WL021976
|
BUDHIYA DEVI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970596292
|
|
BUDHIYA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-029-001/333
(JAMIRA CHAURA DEEH)
|
3156001000NRG24251020230310150
|
27/10/2023
|
CHANDA DEVI
|
3156001WL021976
|
CHANDA DEVI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970596291
|
|
CHANDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOHRI GHAT
|
UP-56-001-029-001/361
(JAMIRA CHAURA DEEH)
|
3156001000NRG24251020230310151
|
27/10/2023
|
Rishikesh Gupta
|
3156001WL021976
|
Rishikesh Gupta
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970596293
|
|
RISHIKESH GUPTA S/O LALCHAND GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60950
|
60950
|
|
|
|
|
|
|
|