|
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-56-001-049-001/649
(PARIKHAPUR)
|
3156001000NRG24280320240444610
|
28/03/2024
|
BUDUR
|
3156001WL034201
|
BUDUR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421119
|
|
BADUR SO SHIVBALK
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-049-001/769
(PARIKHAPUR)
|
3156001000NRG24280320240444611
|
28/03/2024
|
SADHANA JAISAWAL
|
3156001WL034201
|
SADHANA JAISAWAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421117
|
|
SADHNA W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-049-001/883
(PARIKHAPUR)
|
3156001000NRG24280320240444616
|
28/03/2024
|
Rishabh Dev
|
3156001WL034201
|
Rishabh Dev
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421116
|
|
RISHABH DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-049-001/885
(PARIKHAPUR)
|
3156001000NRG24280320240444618
|
28/03/2024
|
Harikesh
|
3156001WL034201
|
Harikesh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421121
|
|
HARIKESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-049-002/364
(PARIKHAPUR)
|
3156001000NRG24280320240444626
|
28/03/2024
|
DINESH KUMAR
|
3156001WL034201
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421120
|
|
MR DINESH X
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOHRI GHAT
|
UP-56-001-049-002/457
(PARIKHAPUR)
|
3156001000NRG24280320240444627
|
28/03/2024
|
Maya
|
3156001WL034201
|
Maya
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421118
|
|
MAYA DEVI W/O UDAYBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-049-001/858
(PARIKHAPUR)
|
3156001000NRG24280320240444613
|
28/03/2024
|
Asha Bharti
|
3156001WL034201
|
Asha Bharti
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421115
|
|
ASHA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-049-001/804
(PARIKHAPUR)
|
3156001000NRG24280320240444612
|
28/03/2024
|
PREMSHILA DEVI
|
3156001WL034201
|
PREMSHILA DEVI
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421130
|
|
MS PREM SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-049-001/308
(PARIKHAPUR)
|
3156001000NRG24280320240444608
|
28/03/2024
|
KUSHUM
|
3156001WL034201
|
KUSHUM
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421112
|
|
KUSUM W/O GAURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-049-001/523
(PARIKHAPUR)
|
3156001000NRG24280320240444609
|
28/03/2024
|
SEVATI DEVI
|
3156001WL034201
|
SEVATI DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421128
|
|
SEWATI DEVI WO PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-049-001/881
(PARIKHAPUR)
|
3156001000NRG24280320240444614
|
28/03/2024
|
Ramlakhan
|
3156001WL034201
|
Ramlakhan
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421122
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-049-001/882
(PARIKHAPUR)
|
3156001000NRG24280320240444615
|
28/03/2024
|
Vishal Maurya
|
3156001WL034201
|
Vishal Maurya
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421125
|
|
VISHAL MAURYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-049-001/884
(PARIKHAPUR)
|
3156001000NRG24280320240444617
|
28/03/2024
|
Deepu
|
3156001WL034201
|
Deepu
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421123
|
|
DEEPU
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-049-002/0066
(PARIKHAPUR)
|
3156001000NRG24280320240444620
|
28/03/2024
|
SHRIKANT
|
3156001WL034201
|
SHRIKANT
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421129
|
|
SRIKANT S/O-RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-049-002/141
(PARIKHAPUR)
|
3156001000NRG24280320240444621
|
28/03/2024
|
LALU
|
3156001WL034201
|
LALU
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421114
|
|
LALU YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-049-002/182
(PARIKHAPUR)
|
3156001000NRG24280320240444622
|
28/03/2024
|
GUDIYA
|
3156001WL034201
|
GUDIYA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421124
|
|
GUDIYA
|
INDUSIND BANK(607189)
|
|
17
|
DOHRI GHAT
|
UP-56-001-049-002/230
(PARIKHAPUR)
|
3156001000NRG24280320240444623
|
28/03/2024
|
sitali
|
3156001WL034201
|
sitali
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421131
|
|
SHITLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOHRI GHAT
|
UP-56-001-049-002/353
(PARIKHAPUR)
|
3156001000NRG24280320240444624
|
28/03/2024
|
ASHA
|
3156001WL034201
|
ASHA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421113
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DOHRI GHAT
|
UP-56-001-049-002/362
(PARIKHAPUR)
|
3156001000NRG24280320240444625
|
28/03/2024
|
AKHILESH KUMAR
|
3156001WL034201
|
AKHILESH KUMAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421133
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DOHRI GHAT
|
UP-56-001-049-002/865
(PARIKHAPUR)
|
3156001000NRG24280320240444628
|
28/03/2024
|
Mithlesh Chandra Vishvkarma
|
3156001WL034201
|
Mithlesh Chandra Vishvkarma
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421127
|
|
MITHILESH CHANDRA SO RAM SUDHAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-049-002/91
(PARIKHAPUR)
|
3156001000NRG24280320240444629
|
28/03/2024
|
Vishal
|
3156001WL034201
|
Vishal
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421126
|
|
Vishal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
22
|
DOHRI GHAT
|
UP-56-001-049-002/0061
(PARIKHAPUR)
|
3156001000NRG24280320240444619
|
28/03/2024
|
KABUTARI
|
3156001WL034201
|
KABUTARI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110421132
|
|
KABUTARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70840
|
70840
|
|
|
|
|
|
|
|