|
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-56-001-011-001/10
(BHANDHANPUR)
|
3156001000NRG24060120240391618
|
06/01/2024
|
SUBASH
|
3156001WL029051
|
SUBASH
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915408444
|
|
SUBASH S/O VIJAY SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-011-001/136
(BHANDHANPUR)
|
3156001000NRG24060120240391619
|
06/01/2024
|
LALBIHARI
|
3156001WL029051
|
LALBIHARI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915408442
|
|
LALBIHARI YADAV S/O SHRIKUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-011-001/145
(BHANDHANPUR)
|
3156001000NRG24060120240391620
|
06/01/2024
|
HEERA
|
3156001WL029051
|
HEERA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915408448
|
|
HIRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-011-001/146
(BHANDHANPUR)
|
3156001000NRG24060120240391621
|
06/01/2024
|
DEWANTI
|
3156001WL029051
|
DEWANTI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915408449
|
|
DEWANTI DEVI WO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-011-001/150
(BHANDHANPUR)
|
3156001000NRG24060120240391622
|
06/01/2024
|
ramchandar
|
3156001WL029051
|
ramchandar
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915408447
|
|
RAM CHANDRA SO RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-011-001/171
(BHANDHANPUR)
|
3156001000NRG24060120240391623
|
06/01/2024
|
RAJMATI
|
3156001WL029051
|
RAJMATI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915408443
|
|
VIRENDRA AND SMT RAJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-011-001/177
(BHANDHANPUR)
|
3156001000NRG24060120240391624
|
06/01/2024
|
SANJU DEVI
|
3156001WL029051
|
SANJU DEVI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915408451
|
|
SANJOO W/O JALANDHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-011-001/180
(BHANDHANPUR)
|
3156001000NRG24060120240391626
|
06/01/2024
|
PATHARU
|
3156001WL029051
|
PATHARU
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915408445
|
|
PATHRU S/O LATE CHANAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-011-001/180
(BHANDHANPUR)
|
3156001000NRG24060120240391625
|
06/01/2024
|
SHAMALA
|
3156001WL029051
|
SHAMALA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915408450
|
|
SAMLI WO PATHRU
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-011-001/182
(BHANDHANPUR)
|
3156001000NRG24060120240391627
|
06/01/2024
|
ANJANI DEVI
|
3156001WL029051
|
ANJANI DEVI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915408446
|
|
ANJANI DEVI W/O- MISHRI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|