|
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-56-001-026-001/24-A
(IBRAHMABAD -II)
|
3156001000NRG24150120240398512
|
16/01/2024
|
Chandrajoti Devi
|
3156001WL029568
|
Chandrajoti Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915209915
|
|
NAGINA CHAUAHN & SMT CHANDRAJOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-026-001/222
(IBRAHMABAD -II)
|
3156001000NRG24150120240398511
|
16/01/2024
|
BHIM KUMAR
|
3156001WL029568
|
BHIM KUMAR
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915209918
|
|
BHEEM KUMAR S/O-RAJPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-026-001/109
(IBRAHMABAD -II)
|
3156001000NRG24150120240398504
|
16/01/2024
|
SANJIV
|
3156001WL029568
|
SANJIV
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915209910
|
|
SANJIV CHAUHAN SO KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-026-001/133
(IBRAHMABAD -II)
|
3156001000NRG24150120240398506
|
16/01/2024
|
PUSHPA
|
3156001WL029568
|
PUSHPA
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915209912
|
|
PUSHPA YADAV WO RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-026-001/133
(IBRAHMABAD -II)
|
3156001000NRG24150120240398505
|
16/01/2024
|
RAJESH
|
3156001WL029568
|
RAJESH
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915209913
|
|
RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-026-001/171
(IBRAHMABAD -II)
|
3156001000NRG24150120240398507
|
16/01/2024
|
SUGANTI
|
3156001WL029568
|
SUGANTI
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915209914
|
|
RAM NAGEENA YADAV SO LAKSHMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-026-001/192
(IBRAHMABAD -II)
|
3156001000NRG24150120240398508
|
16/01/2024
|
SHAKUNTLA
|
3156001WL029568
|
SHAKUNTLA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915209917
|
|
SHAKUNTALA DEVI W/O DASHRATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-026-001/201
(IBRAHMABAD -II)
|
3156001000NRG24150120240398509
|
16/01/2024
|
BASMATI
|
3156001WL029568
|
BASMATI
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915209911
|
|
Mrs. BASMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DOHRI GHAT
|
UP-56-001-026-001/215
(IBRAHMABAD -II)
|
3156001000NRG24150120240398510
|
16/01/2024
|
MILAN KUMAR
|
3156001WL029568
|
MILAN KUMAR
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915209916
|
|
MILAN KUMAR SO PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-026-001/279
(IBRAHMABAD -II)
|
3156001000NRG24150120240398513
|
16/01/2024
|
SHARADA DEVI
|
3156001WL029568
|
SHARADA DEVI
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915209909
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|