|
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-56-001-049-001/315
(PARIKHAPUR)
|
3156001000NRG24111220230359561
|
12/12/2023
|
MANSHA
|
3156001WL026773
|
MANSHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928810
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-049-001/328
(PARIKHAPUR)
|
3156001000NRG24111220230359562
|
12/12/2023
|
MAMATA
|
3156001WL026773
|
MAMATA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928816
|
|
MAMTA W/O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-049-001/736
(PARIKHAPUR)
|
3156001000NRG24111220230359565
|
12/12/2023
|
SARASWATI
|
3156001WL026773
|
SARASWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928814
|
|
GAHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-049-001/745
(PARIKHAPUR)
|
3156001000NRG24111220230359567
|
12/12/2023
|
RANJANA
|
3156001WL026773
|
RANJANA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928812
|
|
RANJANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-049-001/749
(PARIKHAPUR)
|
3156001000NRG24111220230359569
|
12/12/2023
|
BEILI
|
3156001WL026773
|
BEILI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928815
|
|
BAILI DEVI W/O NANDLAL URF RAMASHRAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-049-001/769
(PARIKHAPUR)
|
3156001000NRG24111220230359570
|
12/12/2023
|
SADHANA JAISAWAL
|
3156001WL026773
|
SADHANA JAISAWAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928811
|
|
SADHNA W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-049-001/827
(PARIKHAPUR)
|
3156001000NRG24111220230359580
|
12/12/2023
|
shilavati
|
3156001WL026773
|
shilavati
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928817
|
|
SHILAWATI W/O HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-049-001/830
(PARIKHAPUR)
|
3156001000NRG24111220230359581
|
12/12/2023
|
Poonam sharma
|
3156001WL026773
|
Poonam sharma
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928813
|
|
POONAM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-049-001/858
(PARIKHAPUR)
|
3156001000NRG24111220230359582
|
12/12/2023
|
Asha Bharti
|
3156001WL026773
|
Asha Bharti
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928824
|
|
ASHA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-049-001/782
(PARIKHAPUR)
|
3156001000NRG24111220230359573
|
12/12/2023
|
PUNAM NIGAM
|
3156001WL026773
|
PUNAM NIGAM
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928822
|
|
MS PUNAM X
|
STATE BANK OF INDIA(508548)
|
|
11
|
DOHRI GHAT
|
UP-56-001-049-001/792
(PARIKHAPUR)
|
3156001000NRG24111220230359577
|
12/12/2023
|
MO MANJUR AHMAD
|
3156001WL026773
|
MO MANJUR AHMAD
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928799
|
|
MOHD MANJUR AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DOHRI GHAT
|
UP-56-001-049-001/793
(PARIKHAPUR)
|
3156001000NRG24111220230359578
|
12/12/2023
|
ASHMA KHATOON
|
3156001WL026773
|
ASHMA KHATOON
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928800
|
|
ASHMA KHAT00N W/O MANJOOR AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOHRI GHAT
|
UP-56-001-049-001/825
(PARIKHAPUR)
|
3156001000NRG24111220230359579
|
12/12/2023
|
REETA
|
3156001WL026773
|
REETA
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928821
|
|
KHUSI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOHRI GHAT
|
UP-56-001-049-001/866
(PARIKHAPUR)
|
3156001000NRG24111220230359583
|
12/12/2023
|
Dinesh kumar
|
3156001WL026773
|
Dinesh kumar
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928820
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
15
|
DOHRI GHAT
|
UP-56-001-049-001/866
(PARIKHAPUR)
|
3156001000NRG24111220230359584
|
12/12/2023
|
Susheela
|
3156001WL026773
|
Susheela
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928823
|
|
SUSHEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
DOHRI GHAT
|
UP-56-001-049-001/308
(PARIKHAPUR)
|
3156001000NRG24111220230359560
|
12/12/2023
|
KUSHUM
|
3156001WL026773
|
KUSHUM
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928803
|
|
KUSUM W/O GAURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOHRI GHAT
|
UP-56-001-049-001/651
(PARIKHAPUR)
|
3156001000NRG24111220230359563
|
12/12/2023
|
SANTOSH KUMAR SHARMA
|
3156001WL026773
|
SANTOSH KUMAR SHARMA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928805
|
|
SANTOSH SHARMA SO SATYADEV SHARMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-049-001/735
(PARIKHAPUR)
|
3156001000NRG24111220230359564
|
12/12/2023
|
SANGEETA
|
3156001WL026773
|
SANGEETA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928819
|
|
SANGEETA W/O AJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOHRI GHAT
|
UP-56-001-049-001/739
(PARIKHAPUR)
|
3156001000NRG24111220230359566
|
12/12/2023
|
ABHISHEK RAJBHAR
|
3156001WL026773
|
ABHISHEK RAJBHAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928807
|
|
Abhishek Rajbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DOHRI GHAT
|
UP-56-001-049-001/748
(PARIKHAPUR)
|
3156001000NRG24111220230359568
|
12/12/2023
|
SATISH KUMAR
|
3156001WL026773
|
SATISH KUMAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928804
|
|
SATISH KUMAR SO KATWARU
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-049-001/775
(PARIKHAPUR)
|
3156001000NRG24111220230359571
|
12/12/2023
|
RAJESH
|
3156001WL026773
|
RAJESH
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928808
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-049-001/776
(PARIKHAPUR)
|
3156001000NRG24111220230359572
|
12/12/2023
|
MEERA
|
3156001WL026773
|
MEERA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928806
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-049-001/783
(PARIKHAPUR)
|
3156001000NRG24111220230359574
|
12/12/2023
|
SUNITA
|
3156001WL026773
|
SUNITA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928809
|
|
SUNITA DEVI W/O MONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DOHRI GHAT
|
UP-56-001-049-001/785
(PARIKHAPUR)
|
3156001000NRG24111220230359575
|
12/12/2023
|
RAMNATH MAURYA
|
3156001WL026773
|
RAMNATH MAURYA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928818
|
|
RAMNATH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-049-001/787
(PARIKHAPUR)
|
3156001000NRG24111220230359576
|
12/12/2023
|
HARISHCHAND
|
3156001WL026773
|
HARISHCHAND
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928801
|
|
MR HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
DOHRI GHAT
|
UP-56-001-049-001/868
(PARIKHAPUR)
|
3156001000NRG24111220230359585
|
12/12/2023
|
Phulwa
|
3156001WL026773
|
Phulwa
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916928802
|
|
FOOLWA W/O RAMAVADH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83720
|
83720
|
|
|
|
|
|
|
|