|
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-56-001-018-001/218
(FARSARA KHURD)
|
3156001000NRG24210220240417093
|
22/02/2024
|
GHYANTI
|
3156001WL031587
|
GHYANTI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161520047
|
|
GYANTI W/O RAM DARASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-018-001/237
(FARSARA KHURD)
|
3156001000NRG24210220240417094
|
22/02/2024
|
TARA
|
3156001WL031587
|
TARA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161520042
|
|
TARA DEVI W/O DWARIKA PRASAD GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-018-001/294
(FARSARA KHURD)
|
3156001000NRG24210220240417095
|
22/02/2024
|
DHARMBIR
|
3156001WL031587
|
DHARMBIR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161520044
|
|
DHARMVEER S/O LAXMAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-018-001/358
(FARSARA KHURD)
|
3156001000NRG24210220240417096
|
22/02/2024
|
SANGEETA
|
3156001WL031587
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161520040
|
|
SANGEETA W/O DILIP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-018-001/363
(FARSARA KHURD)
|
3156001000NRG24210220240417097
|
22/02/2024
|
SATISH KUMAR
|
3156001WL031587
|
SATISH KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161520041
|
|
SATISH KUMAR S/O RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-018-001/365
(FARSARA KHURD)
|
3156001000NRG24210220240417098
|
22/02/2024
|
LALCHAND
|
3156001WL031587
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161520043
|
|
LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-018-001/374
(FARSARA KHURD)
|
3156001000NRG24210220240417099
|
22/02/2024
|
ABHISHEK
|
3156001WL031587
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161520046
|
|
Mr. ABHISHEK RAJKUMAR SHARMA
|
INDIAN BANK(607105)
|
|
8
|
DOHRI GHAT
|
UP-56-001-018-001/376
(FARSARA KHURD)
|
3156001000NRG24210220240417100
|
22/02/2024
|
VINDU
|
3156001WL031587
|
VINDU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161520045
|
|
BINDU W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-018-001/418
(FARSARA KHURD)
|
3156001000NRG24210220240417101
|
22/02/2024
|
RAJESH PRASAD
|
3156001WL031587
|
RAJESH PRASAD
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161520039
|
|
RAJESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-018-001/429
(FARSARA KHURD)
|
3156001000NRG24210220240417103
|
22/02/2024
|
ARTI
|
3156001WL031587
|
ARTI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161520038
|
|
AARTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-018-001/436
(FARSARA KHURD)
|
3156001000NRG24210220240417105
|
22/02/2024
|
SURAJ KUMAR
|
3156001WL031587
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161520037
|
|
SURAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
12
|
DOHRI GHAT
|
UP-56-001-018-001/432
(FARSARA KHURD)
|
3156001000NRG24210220240417104
|
22/02/2024
|
DHEERAJ SHARMA
|
3156001WL031587
|
DHEERAJ SHARMA
|
00354
|
PUNB0061400
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161520035
|
|
DHEERAJ SHRMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
13
|
DOHRI GHAT
|
UP-56-001-018-001/427
(FARSARA KHURD)
|
3156001000NRG24210220240417102
|
22/02/2024
|
HARISHCHAND
|
3156001WL031587
|
HARISHCHAND
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161520036
|
|
HARISHCHANDRA KUMAR SO BECHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|