|
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-56-001-045-001/279
(NURULLAHPUR)
|
3156001000NRG24161120230325402
|
16/11/2023
|
AARATI
|
3156001WL024036
|
AARATI
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668852634
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DOHRI GHAT
|
UP-56-001-045-001/290
(NURULLAHPUR)
|
3156001000NRG24161120230325408
|
16/11/2023
|
SAMBHU
|
3156001WL024036
|
SAMBHU
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668852635
|
|
SHAMBHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-045-001/277
(NURULLAHPUR)
|
3156001000NRG24161120230325400
|
16/11/2023
|
GUDDI
|
3156001WL024036
|
GUDDI
|
00468
|
UBIN0542024
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668852632
|
|
GUDDI WO ANURUDDH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-045-001/288
(NURULLAHPUR)
|
3156001000NRG24161120230325406
|
16/11/2023
|
CHANDAWATII
|
3156001WL024036
|
CHANDAWATII
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668852633
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOHRI GHAT
|
UP-56-001-045-001/359
(NURULLAHPUR)
|
3156001000NRG24161120230325409
|
16/11/2023
|
SHIVBAHADUR
|
3156001WL024036
|
SHIVBAHADUR
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668852629
|
|
SHIVBAHADUR CHAUHAN SO SATYARAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-045-001/278
(NURULLAHPUR)
|
3156001000NRG24161120230325401
|
16/11/2023
|
KIRAN
|
3156001WL024036
|
KIRAN
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668852631
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOHRI GHAT
|
UP-56-001-045-001/284
(NURULLAHPUR)
|
3156001000NRG24161120230325403
|
16/11/2023
|
SAWITA
|
3156001WL024036
|
SAWITA
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668852628
|
|
MRS SABITA XXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOHRI GHAT
|
UP-56-001-045-001/287
(NURULLAHPUR)
|
3156001000NRG24161120230325405
|
16/11/2023
|
MANJUI
|
3156001WL024036
|
MANJUI
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668852636
|
|
MANJU WO ANIL
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-045-001/289
(NURULLAHPUR)
|
3156001000NRG24161120230325407
|
16/11/2023
|
SUMITRA
|
3156001WL024036
|
SUMITRA
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668852630
|
|
GULAB CHAUHAN & SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|