|
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-56-001-065-001/354
(TESUPAR)
|
3156001000NRG24201020230308369
|
20/10/2023
|
SUNITA
|
3156001WL021556
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961837501
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
2
|
DOHRI GHAT
|
UP-56-001-065-001/522
(TESUPAR)
|
3156001000NRG24201020230308370
|
20/10/2023
|
KISMATI
|
3156001WL021556
|
KISMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961837502
|
|
KISMATI WO CHANDRABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-003-001/796
(BAHRAMPUR)
|
3156001000NRG24201020230308322
|
20/10/2023
|
NIKKI
|
3156001WL021551
|
NIKKI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961837491
|
|
NIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-036-001/218
(KHAJUHA)
|
3156001000NRG24201020230308326
|
20/10/2023
|
SUSHILA
|
3156001WL021554
|
SUSHILA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961837492
|
|
SHISHEELA DEVI WO BHIMAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-036-001/539
(KHAJUHA)
|
3156001000NRG24201020230308327
|
20/10/2023
|
SHAKUNTALA
|
3156001WL021554
|
SHAKUNTALA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961837494
|
|
SHAKUNTLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-060-001/155
(SIKADI KOL)
|
3156001000NRG24201020230308042
|
20/10/2023
|
RAJENDR
|
3156001WL021516
|
RAJENDR
|
00354
|
PUNB0279300
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961837493
|
|
RAJENDRA SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-030-001/328
(JAMUNIPUR)
|
3156001000NRG24201020230308323
|
20/10/2023
|
Dhanmati Devi
|
3156001WL021552
|
Dhanmati Devi
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961837495
|
|
DHANMATI WO ROHIT
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-030-001/345
(JAMUNIPUR)
|
3156001000NRG24201020230308324
|
20/10/2023
|
Lakhi Devi
|
3156001WL021552
|
Lakhi Devi
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7961837499
|
|
LAKHIYA DEVI WO BALESHWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-036-001/620
(KHAJUHA)
|
3156001000NRG24201020230308328
|
20/10/2023
|
ARTI DEVI
|
3156001WL021554
|
ARTI DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961837498
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DOHRI GHAT
|
UP-56-001-042-001/539
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24191020230307354
|
20/10/2023
|
Ramasharan
|
3156001WL021405
|
Ramasharan
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961837500
|
|
RAMASHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-003-001/164
(BAHRAMPUR)
|
3156001000NRG24201020230308321
|
20/10/2023
|
ANIRUDH
|
3156001WL021551
|
ANIRUDH
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961837497
|
|
ANIRUDH KUMAR SO SHRI CHANDRAMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
DOHRI GHAT
|
UP-56-001-050-001/471
(PATJEEVA)
|
3156001000NRG24201020230308041
|
20/10/2023
|
SHAVITAREE
|
3156001WL021515
|
SHAVITAREE
|
00468
|
UBIN0573574
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961837496
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|