|
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-56-001-034-001/33
(KAURAULI)
|
3156001000NRG24240720230246428
|
26/07/2023
|
HARINDRA SINGH
|
3156001WL012938
|
HARINDRA SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974148388
|
|
MR HARINDAR X
|
STATE BANK OF INDIA(508548)
|
|
2
|
DOHRI GHAT
|
UP-56-001-034-001/381
(KAURAULI)
|
3156001000NRG24240720230246429
|
26/07/2023
|
SUNITA
|
3156001WL012938
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974148385
|
|
SUNITA W/O JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-034-001/39
(KAURAULI)
|
3156001000NRG24240720230246430
|
26/07/2023
|
SHAILESH
|
3156001WL012938
|
SHAILESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974148386
|
|
SHAILESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-034-001/408
(KAURAULI)
|
3156001000NRG24240720230246431
|
26/07/2023
|
SURENDRA
|
3156001WL012938
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974148387
|
|
SURENDRA SO JATAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-034-001/50
(KAURAULI)
|
3156001000NRG24240720230246434
|
26/07/2023
|
GYANTI
|
3156001WL012938
|
GYANTI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974148383
|
|
GYANTI W/O JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-034-001/527
(KAURAULI)
|
3156001000NRG24240720230246435
|
26/07/2023
|
MALTI
|
3156001WL012938
|
MALTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974148384
|
|
MALTI DEVI W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-034-001/485
(KAURAULI)
|
3156001000NRG24240720230246433
|
26/07/2023
|
SUNIL KUMAR
|
3156001WL012938
|
SUNIL KUMAR
|
00415
|
SBIN0011195
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974148391
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOHRI GHAT
|
UP-56-001-034-001/92
(KAURAULI)
|
3156001000NRG24240720230246436
|
26/07/2023
|
FOOLMATI
|
3156001WL012938
|
FOOLMATI
|
00415
|
SBIN0011195
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974148390
|
|
MRS FOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-034-001/194
(KAURAULI)
|
3156001000NRG24240720230246427
|
26/07/2023
|
BARKHU
|
3156001WL012938
|
BARKHU
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974148382
|
|
BARKHU SO MOTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-034-001/449
(KAURAULI)
|
3156001000NRG24240720230246432
|
26/07/2023
|
manika
|
3156001WL012938
|
manika
|
00468
|
UBIN0543284
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974148389
|
|
MRS MANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|