|
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-56-001-065-001/364
(TESUPAR)
|
3156001000NRG24071220230355436
|
09/12/2023
|
SUNITA
|
3156001WL026476
|
SUNITA
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902086275
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-065-001/375
(TESUPAR)
|
3156001000NRG24071220230355438
|
09/12/2023
|
SARITA
|
3156001WL026476
|
SARITA
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902086274
|
|
SARITA XX
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-065-001/375
(TESUPAR)
|
3156001000NRG24071220230355437
|
09/12/2023
|
BIRJU
|
3156001WL026476
|
BIRJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902086281
|
|
VIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DOHRI GHAT
|
UP-56-001-065-001/404
(TESUPAR)
|
3156001000NRG24071220230355440
|
09/12/2023
|
BECHAN
|
3156001WL026476
|
BECHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902086282
|
|
BECHAN YADAV S/O JAYNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-065-001/407
(TESUPAR)
|
3156001000NRG24071220230355442
|
09/12/2023
|
DEVANTI
|
3156001WL026476
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902086285
|
|
DEVANTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-065-001/558
(TESUPAR)
|
3156001000NRG24071220230355446
|
09/12/2023
|
SURENDRA PANDEY
|
3156001WL026476
|
SURENDRA PANDEY
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902086280
|
|
SURENDRA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-065-001/389
(TESUPAR)
|
3156001000NRG24071220230355439
|
09/12/2023
|
PRAMUKH KUMAR
|
3156001WL026476
|
PRAMUKH KUMAR
|
00468
|
UBIN0535982
|
3220
|
3220
|
Rejected
|
16/03/2024
|
|
1902086273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-065-001/101
(TESUPAR)
|
3156001000NRG24071220230355434
|
09/12/2023
|
MUNNI
|
3156001WL026476
|
MUNNI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902086279
|
|
SRIMATI MUNNI WO DALEEP
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-065-001/102
(TESUPAR)
|
3156001000NRG24071220230355435
|
09/12/2023
|
SAKUNTALA
|
3156001WL026476
|
SAKUNTALA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902086278
|
|
SHAKUNTALA W/O RAMAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-065-001/476
(TESUPAR)
|
3156001000NRG24071220230355445
|
09/12/2023
|
RAMLAKHAN
|
3156001WL026476
|
RAMLAKHAN
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902086276
|
|
RAM LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-065-001/461
(TESUPAR)
|
3156001000NRG24071220230355443
|
09/12/2023
|
RAMESH GUPTA
|
3156001WL026476
|
RAMESH GUPTA
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902086287
|
|
RAMESH GUPTA S/O RAM BRIKSH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-065-001/462
(TESUPAR)
|
3156001000NRG24071220230355444
|
09/12/2023
|
ANITA DEVI
|
3156001WL026476
|
ANITA DEVI
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902086284
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-065-001/558
(TESUPAR)
|
3156001000NRG24071220230355447
|
09/12/2023
|
NARABADA
|
3156001WL026476
|
NARABADA
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902086283
|
|
NARVADA W/O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-065-001/57
(TESUPAR)
|
3156001000NRG24071220230355449
|
09/12/2023
|
GUDDI
|
3156001WL026476
|
GUDDI
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902086286
|
|
GUDDI W/O NITHURI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-065-001/57
(TESUPAR)
|
3156001000NRG24071220230355448
|
09/12/2023
|
NITHURI PARSHAD
|
3156001WL026476
|
NITHURI PARSHAD
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902086277
|
|
NITHURI PRASAD SO MANNAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|