|
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-56-001-066-001/0009
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415942
|
22/02/2024
|
SUNIL
|
3156001WL031450
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161517647
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DOHRI GHAT
|
UP-56-001-066-001/117
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415944
|
22/02/2024
|
SOHIT
|
3156001WL031450
|
SOHIT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161517654
|
|
SOHIT S/O LOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-066-001/159
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415945
|
22/02/2024
|
SONU
|
3156001WL031450
|
SONU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161517659
|
|
SONU SINGH S/O LATE RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-066-001/181
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415947
|
22/02/2024
|
AKALI DEVI
|
3156001WL031450
|
AKALI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161517657
|
|
AKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DOHRI GHAT
|
UP-56-001-066-001/417
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415950
|
22/02/2024
|
OMPRAKASH
|
3156001WL031450
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161517645
|
|
OM PRAKASH SINGH S/O MAKARCHAND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-066-001/435
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415951
|
22/02/2024
|
RAMNATH
|
3156001WL031450
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161517646
|
|
RAM NATH SAHU S/O BHUSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-066-001/48
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415952
|
22/02/2024
|
FULCHAND
|
3156001WL031450
|
FULCHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161517648
|
|
FULCHAND S/O TUFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-066-001/496
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415953
|
22/02/2024
|
SURESH
|
3156001WL031450
|
SURESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161517652
|
|
SURESH PRASAD S/O HARISCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-066-001/511
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415954
|
22/02/2024
|
HARISHCHAND
|
3156001WL031450
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161517653
|
|
HARISHCHANDRA S/O JATTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-066-001/514
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415955
|
22/02/2024
|
RAMAVATI
|
3156001WL031450
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161517660
|
|
RAMVATI DEVI WO RAMESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-066-001/539
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415956
|
22/02/2024
|
RAMSHARAN
|
3156001WL031450
|
RAMSHARAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161517644
|
|
RAMSARAN SINGH S/O BAGEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-066-001/55
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415957
|
22/02/2024
|
RAVINDAR
|
3156001WL031450
|
RAVINDAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161517655
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DOHRI GHAT
|
UP-56-001-066-001/566
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415958
|
22/02/2024
|
SCHIN
|
3156001WL031450
|
SCHIN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161517651
|
|
SACHIN SINGH S/O PATIRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOHRI GHAT
|
UP-56-001-066-001/566
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415959
|
22/02/2024
|
VIDYAVATI
|
3156001WL031450
|
VIDYAVATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161517649
|
|
VIDYAWATI W/O PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOHRI GHAT
|
UP-56-001-066-001/595
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415960
|
22/02/2024
|
ANIL
|
3156001WL031450
|
ANIL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161517658
|
|
ANIL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOHRI GHAT
|
UP-56-001-066-001/77
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415962
|
22/02/2024
|
BARAMAHANAND
|
3156001WL031450
|
BARAMAHANAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161517656
|
|
BRAMHANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DOHRI GHAT
|
UP-56-001-066-001/84
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415963
|
22/02/2024
|
MAYA
|
3156001WL031450
|
MAYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161517650
|
|
OMPRAKASH GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
18
|
DOHRI GHAT
|
UP-56-001-066-001/3
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415948
|
22/02/2024
|
CHANDARKESHWAR
|
3156001WL031450
|
CHANDARKESHWAR
|
00415
|
SBIN0011195
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161517642
|
|
CHANDRAKESVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-066-001/334
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415949
|
22/02/2024
|
Simla
|
3156001WL031450
|
Simla
|
00415
|
SBIN0011195
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161517643
|
|
MRS SIMLA SIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
DOHRI GHAT
|
UP-56-001-066-001/175
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415946
|
22/02/2024
|
Pradeep Kumar
|
3156001WL031450
|
Pradeep Kumar
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161517662
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DOHRI GHAT
|
UP-56-001-066-001/662
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415961
|
22/02/2024
|
DHIRAJ
|
3156001WL031450
|
DHIRAJ
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161517661
|
|
DHEERAJ SINGH S/O KAILASH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
22
|
DOHRI GHAT
|
UP-56-001-066-001/0018
(UPDARIYA HAIPRA)
|
3156001000NRG24160220240415943
|
22/02/2024
|
SITARAM
|
3156001WL031450
|
SITARAM
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161517641
|
|
SEETARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|