|
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-56-001-023-004/22
(HAIVATPUR)
|
3156001000NRG24021120230315634
|
03/11/2023
|
SRI KISHUN
|
3156001WL022762
|
SRI KISHUN
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024209358
|
|
SRI KISHUN S/O.DHANUSHDHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-023-004/231
(HAIVATPUR)
|
3156001000NRG24021120230315636
|
03/11/2023
|
GUDDI
|
3156001WL022762
|
GUDDI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024209361
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-023-004/244
(HAIVATPUR)
|
3156001000NRG24021120230315637
|
03/11/2023
|
RANDHIR SAHANI
|
3156001WL022762
|
RANDHIR SAHANI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024209360
|
|
RANADHEER SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DOHRI GHAT
|
UP-56-001-023-004/285
(HAIVATPUR)
|
3156001000NRG24021120230315638
|
03/11/2023
|
REENA
|
3156001WL022762
|
REENA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024209357
|
|
REENA SHARMA D\O RAMNARAYAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-023-004/294
(HAIVATPUR)
|
3156001000NRG24021120230315639
|
03/11/2023
|
SANJU
|
3156001WL022762
|
SANJU
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024209359
|
|
SANJU DEVI WO SRI JAY BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-023-004/31
(HAIVATPUR)
|
3156001000NRG24021120230315640
|
03/11/2023
|
BACHIYA
|
3156001WL022762
|
BACHIYA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024209356
|
|
BACHIA W/O PANCHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-023-004/169
(HAIVATPUR)
|
3156001000NRG24021120230315631
|
03/11/2023
|
SAHBAN
|
3156001WL022762
|
SAHBAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024209365
|
|
SAHBAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-023-004/208
(HAIVATPUR)
|
3156001000NRG24021120230315633
|
03/11/2023
|
SUNITA
|
3156001WL022762
|
SUNITA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024209364
|
|
SUNITA DEVI W/O RAMNAGINA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-023-004/32
(HAIVATPUR)
|
3156001000NRG24021120230315641
|
03/11/2023
|
PANCHU
|
3156001WL022762
|
PANCHU
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024209369
|
|
PACHU S/O DURBAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-023-004/53
(HAIVATPUR)
|
3156001000NRG24021120230315642
|
03/11/2023
|
RAMAYAN
|
3156001WL022762
|
RAMAYAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024209363
|
|
RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-023-004/57
(HAIVATPUR)
|
3156001000NRG24021120230315643
|
03/11/2023
|
SRI PRAKASH
|
3156001WL022762
|
SRI PRAKASH
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024209362
|
|
SRI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
12
|
DOHRI GHAT
|
UP-56-001-023-004/127
(HAIVATPUR)
|
3156001000NRG24021120230315630
|
03/11/2023
|
JAIBHADUR
|
3156001WL022762
|
JAIBHADUR
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024209368
|
|
JAYABAHADUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-023-004/190
(HAIVATPUR)
|
3156001000NRG24021120230315632
|
03/11/2023
|
KUMARI
|
3156001WL022762
|
KUMARI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024209366
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-023-004/226
(HAIVATPUR)
|
3156001000NRG24021120230315635
|
03/11/2023
|
RAMDULARE
|
3156001WL022762
|
RAMDULARE
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024209367
|
|
RAM DULAEY S/O JATAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44620
|
44620
|
|
|
|
|
|
|
|