|
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-56-001-012-001/219
(BIBIPUR)
|
3156001000NRG24021220230348926
|
05/12/2023
|
REENA
|
3156001WL025999
|
REENA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918861174
|
|
REENA W/O SRIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-012-001/703
(BIBIPUR)
|
3156001000NRG24021220230348930
|
05/12/2023
|
RINA DEVI
|
3156001WL025999
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1918861173
|
|
REENA W/O LATE GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-012-001/89
(BIBIPUR)
|
3156001000NRG24021220230348931
|
05/12/2023
|
VIJAYSANKAR
|
3156001WL025999
|
VIJAYSANKAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918861172
|
|
VIJAI SHANKAR S/O SRI DHARMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-012-001/219
(BIBIPUR)
|
3156001000NRG24021220230348925
|
05/12/2023
|
SHRIKANT
|
3156001WL025999
|
SHRIKANT
|
00468
|
UBIN0543284
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1918861170
|
|
REENA WO SHRIKANT
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-012-001/327
(BIBIPUR)
|
3156001000NRG24021220230348927
|
05/12/2023
|
MAHIMA BHARATI
|
3156001WL025999
|
MAHIMA BHARATI
|
00468
|
UBIN0543284
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918861169
|
|
MAHIMA BHARATI WO PINTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-012-001/686
(BIBIPUR)
|
3156001000NRG24021220230348928
|
05/12/2023
|
LALBABU
|
3156001WL025999
|
LALBABU
|
00468
|
UBIN0543284
|
690
|
690
|
Processed
|
16/03/2024
|
|
1918861171
|
|
LALBABOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|