|
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-56-001-053-001/12
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341169
|
29/11/2023
|
SARWAN
|
3156001WL025259
|
SARWAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669810738
|
|
SHRAWAN S/O TUWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-053-001/13
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341170
|
29/11/2023
|
DURGAWATI
|
3156001WL025259
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669810736
|
|
DURGAVATI W/O MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-053-001/150
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341172
|
29/11/2023
|
ASHA
|
3156001WL025259
|
ASHA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669810733
|
|
AASHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-053-001/16
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341174
|
29/11/2023
|
VIDHYA
|
3156001WL025259
|
VIDHYA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669810735
|
|
MRS VIDYA XX
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOHRI GHAT
|
UP-56-001-053-001/166
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341175
|
29/11/2023
|
REENA
|
3156001WL025259
|
REENA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669810734
|
|
REENA W/O RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-053-001/169
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341176
|
29/11/2023
|
Bipul kumar
|
3156001WL025259
|
Bipul kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669810722
|
|
BIPUL KUMAR S/O PARAMHANS SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-053-001/18
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341177
|
29/11/2023
|
RAMAVATI
|
3156001WL025259
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669810737
|
|
RAMAVATI W/O SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-053-001/181
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341178
|
29/11/2023
|
SANJAY
|
3156001WL025259
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669810720
|
|
SANJAY MAURYA S/O RAMKISHUN MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-053-001/184
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341179
|
29/11/2023
|
DHODA
|
3156001WL025259
|
DHODA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669810721
|
|
DHONDHA KUMHARBANWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-053-001/188
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341180
|
29/11/2023
|
Pintoo
|
3156001WL025259
|
Pintoo
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1669810723
|
|
PINTOO SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-053-001/195
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341181
|
29/11/2023
|
RAJESWARI
|
3156001WL025259
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669810719
|
|
RAJESHWARI W/O RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-053-001/202
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341183
|
29/11/2023
|
RAJKUMARI
|
3156001WL025259
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669810731
|
|
RAJKUMARI W/O RAMKAVAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOHRI GHAT
|
UP-56-001-053-001/229
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341188
|
29/11/2023
|
SHEELA
|
3156001WL025259
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669810732
|
|
SHEELA W/O SURYABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOHRI GHAT
|
UP-56-001-053-001/24
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341189
|
29/11/2023
|
CHOHADI
|
3156001WL025259
|
CHOHADI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669810718
|
|
CHOHADI W/O BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
15
|
DOHRI GHAT
|
UP-56-001-053-001/21
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341184
|
29/11/2023
|
Ranjana Devi
|
3156001WL025259
|
Ranjana Devi
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669810740
|
|
MISS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
DOHRI GHAT
|
UP-56-001-053-001/109
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341167
|
29/11/2023
|
LALMATI
|
3156001WL025259
|
LALMATI
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669810730
|
|
LALMATI W/O RAMMILAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-053-001/114
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341168
|
29/11/2023
|
Kiran Rao
|
3156001WL025259
|
Kiran Rao
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669810726
|
|
KIRAN RAW
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-053-001/144
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341171
|
29/11/2023
|
Kedar
|
3156001WL025259
|
Kedar
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1669810725
|
|
KEDARNATH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-053-001/159
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341173
|
29/11/2023
|
VIJAY
|
3156001WL025259
|
VIJAY
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669810724
|
|
MR. VIJAY SINGH S/O HARISH CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-053-001/216
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341185
|
29/11/2023
|
Shivam
|
3156001WL025259
|
Shivam
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669810727
|
|
SHIVAM MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DOHRI GHAT
|
UP-56-001-053-001/224
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341187
|
29/11/2023
|
Kaushilya
|
3156001WL025259
|
Kaushilya
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669810728
|
|
KAUSHILYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-053-001/255
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341190
|
29/11/2023
|
Rajnish Kumar
|
3156001WL025259
|
Rajnish Kumar
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669810729
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOHRI GHAT
|
UP-56-001-053-001/256
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341191
|
29/11/2023
|
ANJANI KUMAR PTEL
|
3156001WL025259
|
ANJANI KUMAR PTEL
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669810739
|
|
ANJANI KUMAR PATEL S/O RAMNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
24
|
DOHRI GHAT
|
UP-56-001-053-001/101
(PIDSUI AHILASPUR)
|
3156001000NRG24251120230341166
|
29/11/2023
|
Abhishek
|
3156001WL025259
|
Abhishek
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669810717
|
|
ABHISHEK PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66010
|
66010
|
|
|
|
|
|
|
|