|
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-56-001-045-001/538
(NURULLAHPUR)
|
3156001000NRG24201120230332197
|
23/11/2023
|
Sanju Gond
|
3156001WL024622
|
Sanju Gond
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673353933
|
|
SANJU DEVI WO SHREELAL GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-045-001/530
(NURULLAHPUR)
|
3156001000NRG24201120230332195
|
23/11/2023
|
MAMATA
|
3156001WL024622
|
MAMATA
|
00354
|
PUNB0162800
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673353920
|
|
KM.MAMTA YADAV D/O SHANKER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-045-001/646
(NURULLAHPUR)
|
3156001000NRG24201120230332202
|
23/11/2023
|
VIDHYA DEVI
|
3156001WL024622
|
VIDHYA DEVI
|
00354
|
PUNB0162800
|
1610
|
1610
|
Rejected
|
12/03/2024
|
|
1673353919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-045-001/521
(NURULLAHPUR)
|
3156001000NRG24201120230332194
|
23/11/2023
|
Sanju Devi
|
3156001WL024622
|
Sanju Devi
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673353922
|
|
SANJU DO RAMDARAS
|
BANK OF BARODA(606985)
|
|
5
|
DOHRI GHAT
|
UP-56-001-045-001/652
(NURULLAHPUR)
|
3156001000NRG24201120230332203
|
23/11/2023
|
JANGBHADUR
|
3156001WL024622
|
JANGBHADUR
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673353921
|
|
JANG BAHADUR S/O TILAK DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-045-001/593
(NURULLAHPUR)
|
3156001000NRG24201120230332200
|
23/11/2023
|
SAVITA
|
3156001WL024622
|
SAVITA
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673353934
|
|
MRS SABEETA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOHRI GHAT
|
UP-56-001-045-001/684
(NURULLAHPUR)
|
3156001000NRG24201120230332205
|
23/11/2023
|
Kalindi
|
3156001WL024622
|
Kalindi
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673353923
|
|
MRS KALINDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-045-001/495
(NURULLAHPUR)
|
3156001000NRG24201120230332187
|
23/11/2023
|
INDRAWATI
|
3156001WL024622
|
INDRAWATI
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673353924
|
|
INDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-045-001/511
(NURULLAHPUR)
|
3156001000NRG24201120230332189
|
23/11/2023
|
MEENA
|
3156001WL024622
|
MEENA
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673353926
|
|
MEENA DEVI W/O PUNAVASI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-045-001/519
(NURULLAHPUR)
|
3156001000NRG24201120230332192
|
23/11/2023
|
VIMALA
|
3156001WL024622
|
VIMALA
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673353925
|
|
MRS BIMALI XXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
DOHRI GHAT
|
UP-56-001-045-001/613
(NURULLAHPUR)
|
3156001000NRG24201120230332201
|
23/11/2023
|
SEMA
|
3156001WL024622
|
SEMA
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673353927
|
|
Mrs. SHIMA DEVI W/O BIRENDRA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
12
|
DOHRI GHAT
|
UP-56-001-045-001/497
(NURULLAHPUR)
|
3156001000NRG24201120230332188
|
23/11/2023
|
kalawanti
|
3156001WL024622
|
kalawanti
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673353936
|
|
KALAWATI DEVI WO RAMCHANDAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-045-001/516
(NURULLAHPUR)
|
3156001000NRG24201120230332191
|
23/11/2023
|
Sindhu Devi
|
3156001WL024622
|
Sindhu Devi
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673353935
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DOHRI GHAT
|
UP-56-001-045-001/533
(NURULLAHPUR)
|
3156001000NRG24201120230332196
|
23/11/2023
|
RAMAWATAR
|
3156001WL024622
|
RAMAWATAR
|
00468
|
UBIN0542024
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673353930
|
|
RAMAVATAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-045-001/539
(NURULLAHPUR)
|
3156001000NRG24201120230332198
|
23/11/2023
|
SHRILAL
|
3156001WL024622
|
SHRILAL
|
00468
|
UBIN0542024
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673353928
|
|
SHRILAL GOND S/O-RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-045-001/681
(NURULLAHPUR)
|
3156001000NRG24201120230332204
|
23/11/2023
|
SAVITA
|
3156001WL024622
|
SAVITA
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
12/03/2024
|
|
1673353932
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
17
|
DOHRI GHAT
|
UP-56-001-045-001/520
(NURULLAHPUR)
|
3156001000NRG24201120230332193
|
23/11/2023
|
NANDLAL
|
3156001WL024622
|
NANDLAL
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673353929
|
|
NANDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DOHRI GHAT
|
UP-56-001-045-001/579
(NURULLAHPUR)
|
3156001000NRG24201120230332199
|
23/11/2023
|
SAVITA
|
3156001WL024622
|
SAVITA
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673353931
|
|
RAJESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42550
|
42550
|
|
|
|
|
|
|
|