|
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-56-001-021-002/106
(GONTHA)
|
3156001000NRG24200620230159310
|
20/06/2023
|
BADIYA
|
3156001WL009324
|
BADIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816179645
|
|
BADIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-021-002/118
(GONTHA)
|
3156001000NRG24200620230159311
|
20/06/2023
|
MANBHAWATI
|
3156001WL009324
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816179644
|
|
MANBHAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-021-002/126
(GONTHA)
|
3156001000NRG24200620230159312
|
20/06/2023
|
AMICHAND
|
3156001WL009324
|
AMICHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816179660
|
|
AMEECHAND GUPTA S/O RAMBALI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-021-002/127
(GONTHA)
|
3156001000NRG24200620230159313
|
20/06/2023
|
POONAM
|
3156001WL009324
|
POONAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816179654
|
|
POONAM GAUTAM D/O SRI HARILAL W/O SANTOS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-021-002/155
(GONTHA)
|
3156001000NRG24200620230159314
|
20/06/2023
|
SHIVHARI
|
3156001WL009324
|
SHIVHARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816179647
|
|
SHIVHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DOHRI GHAT
|
UP-56-001-021-002/182
(GONTHA)
|
3156001000NRG24200620230159316
|
20/06/2023
|
MNASHA
|
3156001WL009324
|
MNASHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816179649
|
|
MANSHA W/O RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-021-002/223
(GONTHA)
|
3156001000NRG24200620230159319
|
20/06/2023
|
RAJESH
|
3156001WL009324
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816179646
|
|
RAJESH S/O SHIV RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-021-002/27
(GONTHA)
|
3156001000NRG24200620230159321
|
20/06/2023
|
SARVJIT
|
3156001WL009324
|
SARVJIT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816179643
|
|
SARVAJEET S/O JHAGRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-021-002/280
(GONTHA)
|
3156001000NRG24200620230159322
|
20/06/2023
|
SHILA DEVI
|
3156001WL009324
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816179651
|
|
SHILA PRAJAPATI W O DHARMENDRA PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-021-002/282
(GONTHA)
|
3156001000NRG24200620230159323
|
20/06/2023
|
INDRASAN PRAJAPATI
|
3156001WL009324
|
INDRASAN PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816179658
|
|
INDRASHAN PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-021-002/341
(GONTHA)
|
3156001000NRG24200620230159326
|
20/06/2023
|
SUBHAWATI
|
3156001WL009324
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816179650
|
|
SUBHAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-021-002/359
(GONTHA)
|
3156001000NRG24200620230159327
|
20/06/2023
|
DURGESH
|
3156001WL009324
|
DURGESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816179652
|
|
DURGESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOHRI GHAT
|
UP-56-001-021-002/365
(GONTHA)
|
3156001000NRG24200620230159329
|
20/06/2023
|
SATISH PRAJAPATI
|
3156001WL009324
|
SATISH PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816179648
|
|
SATISH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DOHRI GHAT
|
UP-56-001-021-002/367
(GONTHA)
|
3156001000NRG24200620230159331
|
20/06/2023
|
DASHRATH PRAJAPATI
|
3156001WL009324
|
DASHRATH PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816179653
|
|
DASHARATH PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
15
|
DOHRI GHAT
|
UP-56-001-021-002/171
(GONTHA)
|
3156001000NRG24200620230159315
|
20/06/2023
|
KUSUM
|
3156001WL009324
|
KUSUM
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816179641
|
|
KUSHUM DEVI W O BHOLANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
DOHRI GHAT
|
UP-56-001-021-002/290
(GONTHA)
|
3156001000NRG24200620230159324
|
20/06/2023
|
ANSHU
|
3156001WL009324
|
ANSHU
|
00415
|
SBIN0011195
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816179661
|
|
ANSHU GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOHRI GHAT
|
UP-56-001-021-002/366
(GONTHA)
|
3156001000NRG24200620230159330
|
20/06/2023
|
PRABHAT KUMAR
|
3156001WL009324
|
PRABHAT KUMAR
|
00415
|
SBIN0011195
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816179642
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
18
|
DOHRI GHAT
|
UP-56-001-021-002/206
(GONTHA)
|
3156001000NRG24200620230159317
|
20/06/2023
|
RAMESH
|
3156001WL009324
|
RAMESH
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816179659
|
|
RAMESH KUMAR S O HARIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOHRI GHAT
|
UP-56-001-021-002/334
(GONTHA)
|
3156001000NRG24200620230159325
|
20/06/2023
|
ANITA DEVI
|
3156001WL009324
|
ANITA DEVI
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816179657
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOHRI GHAT
|
UP-56-001-021-002/363
(GONTHA)
|
3156001000NRG24200620230159328
|
20/06/2023
|
ABHISHEK
|
3156001WL009324
|
ABHISHEK
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816179656
|
|
ABHISHEK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DOHRI GHAT
|
UP-56-001-021-002/370
(GONTHA)
|
3156001000NRG24200620230159332
|
20/06/2023
|
RAMNARESH PRAJAPATI
|
3156001WL009324
|
RAMNARESH PRAJAPATI
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816179655
|
|
RAMNARESH PRAJAPATI S/O CHANDRAPATI PRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57270
|
57270
|
|
|
|
|
|
|
|