|
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-56-001-023-004/236
(HAIVATPUR)
|
3156001000NRG24020520230020988
|
03/05/2023
|
SHAILESH KUMAR
|
3156001WL003026
|
SHAILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538306788
|
|
SHAILENDRA KUMAR SO SHIVLOCHAN PRASA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-023-004/216
(HAIVATPUR)
|
3156001000NRG24020520230020985
|
03/05/2023
|
VISHAL
|
3156001WL003026
|
VISHAL
|
00354
|
PUNB0162800
|
2760
|
2760
|
Rejected
|
13/05/2023
|
|
1538306782
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-023-004/237
(HAIVATPUR)
|
3156001000NRG24020520230020989
|
03/05/2023
|
RADHIKA DEVI
|
3156001WL003026
|
RADHIKA DEVI
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538306784
|
|
MS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOHRI GHAT
|
UP-56-001-023-004/253
(HAIVATPUR)
|
3156001000NRG24020520230020991
|
03/05/2023
|
BACHHELAL SHARMA
|
3156001WL003026
|
BACHHELAL SHARMA
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538306785
|
|
MR BACHHELAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOHRI GHAT
|
UP-56-001-023-004/262
(HAIVATPUR)
|
3156001000NRG24020520230020992
|
03/05/2023
|
ANIL KUMAR
|
3156001WL003026
|
ANIL KUMAR
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538306783
|
|
ANILKUMAR S/O KHADAGBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-023-004/25
(HAIVATPUR)
|
3156001000NRG24020520230020990
|
03/05/2023
|
MUNIYA
|
3156001WL003026
|
MUNIYA
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538306786
|
|
MUNIYA DEVI W/O BRIJNATH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-023-004/16
(HAIVATPUR)
|
3156001000NRG24020520230020984
|
03/05/2023
|
BUDHIYA
|
3156001WL003026
|
BUDHIYA
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538306787
|
|
BUDHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-023-004/227
(HAIVATPUR)
|
3156001000NRG24020520230020987
|
03/05/2023
|
MAYA DEVI
|
3156001WL003026
|
MAYA DEVI
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538306789
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|