|
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-56-001-021-002/105
(GONTHA)
|
3156001000NRG24221120230335631
|
24/11/2023
|
URMILA DEVI
|
3156001WL024921
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668700797
|
|
URMILA DEVI W/O ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-021-002/17
(GONTHA)
|
3156001000NRG24221120230335633
|
24/11/2023
|
BALCHAND
|
3156001WL024921
|
BALCHAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668700801
|
|
BALCHANDRA S/O KATAWARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-021-002/182
(GONTHA)
|
3156001000NRG24221120230335634
|
24/11/2023
|
MNASHA
|
3156001WL024921
|
MNASHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668700798
|
|
MANSHA W/O RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-021-002/280
(GONTHA)
|
3156001000NRG24221120230335635
|
24/11/2023
|
SHILA DEVI
|
3156001WL024921
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668700803
|
|
SHILA PRAJAPATI W O DHARMENDRA PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-021-002/296
(GONTHA)
|
3156001000NRG24221120230335636
|
24/11/2023
|
SANJAY KUMAR
|
3156001WL024921
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668700796
|
|
SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-021-002/305
(GONTHA)
|
3156001000NRG24221120230335637
|
24/11/2023
|
KAUSHAL SHARMA
|
3156001WL024921
|
KAUSHAL SHARMA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668700800
|
|
KAUSHAL SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-021-002/141
(GONTHA)
|
3156001000NRG24221120230335632
|
24/11/2023
|
RAMKISHUN
|
3156001WL024921
|
RAMKISHUN
|
00354
|
PUNB0061400
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668700802
|
|
RAMKISHUN S/O LATE SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-021-002/324
(GONTHA)
|
3156001000NRG24221120230335638
|
24/11/2023
|
SANJU
|
3156001WL024921
|
SANJU
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668700799
|
|
SANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-021-002/332
(GONTHA)
|
3156001000NRG24221120230335639
|
24/11/2023
|
VIKKI DEVI
|
3156001WL024921
|
VIKKI DEVI
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668700794
|
|
BIKKI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-021-002/346
(GONTHA)
|
3156001000NRG24221120230335640
|
24/11/2023
|
AMBIKA PRASAD
|
3156001WL024921
|
AMBIKA PRASAD
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668700795
|
|
MR AMBIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|