|
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-56-001-013-001/139
(BUDHAVAL)
|
3156001000NRG24250120240405517
|
26/01/2024
|
PRABHU SHANKAR
|
3156001WL030305
|
PRABHU SHANKAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2381032713
|
|
PRABHUSHANKAR S/O RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-013-001/181
(BUDHAVAL)
|
3156001000NRG24250120240405521
|
26/01/2024
|
SARSWATI DAVI
|
3156001WL030305
|
SARSWATI DAVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2381032716
|
|
SHARSWATI W/O DHANESHVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-013-001/244
(BUDHAVAL)
|
3156001000NRG24250120240405524
|
26/01/2024
|
USHA
|
3156001WL030305
|
USHA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2381032707
|
|
USHA W/O AKHILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-013-001/4
(BUDHAVAL)
|
3156001000NRG24250120240405529
|
26/01/2024
|
HARINDRA
|
3156001WL030305
|
HARINDRA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2381032709
|
|
HARINDAR SO HARISHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-013-001/12
(BUDHAVAL)
|
3156001000NRG24250120240405512
|
26/01/2024
|
KHIRA
|
3156001WL030305
|
KHIRA
|
00354
|
PUNB0061400
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2381032697
|
|
MRS KHEERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOHRI GHAT
|
UP-56-001-013-001/130
(BUDHAVAL)
|
3156001000NRG24250120240405515
|
26/01/2024
|
VIDAYAWATI
|
3156001WL030305
|
VIDAYAWATI
|
00354
|
PUNB0061400
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2381032699
|
|
VIDYAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-013-001/32
(BUDHAVAL)
|
3156001000NRG24250120240405527
|
26/01/2024
|
lilavati
|
3156001WL030305
|
lilavati
|
00354
|
PUNB0061400
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2381032712
|
|
TILAWATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-013-001/442
(BUDHAVAL)
|
3156001000NRG24250120240405531
|
26/01/2024
|
NIRAJ
|
3156001WL030305
|
NIRAJ
|
00354
|
PUNB0061400
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2381032698
|
|
MRS NIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-013-001/135
(BUDHAVAL)
|
3156001000NRG24250120240405516
|
26/01/2024
|
SARITADAVI
|
3156001WL030305
|
SARITADAVI
|
00415
|
SBIN0011195
|
3450
|
3450
|
Processed
|
31/03/2024
|
|
2381032701
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOHRI GHAT
|
UP-56-001-013-001/147
(BUDHAVAL)
|
3156001000NRG24250120240405519
|
26/01/2024
|
CHANTIDAVI
|
3156001WL030305
|
CHANTIDAVI
|
00415
|
SBIN0011195
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2381032715
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-013-001/267
(BUDHAVAL)
|
3156001000NRG24250120240405526
|
26/01/2024
|
Priyanka Devi
|
3156001WL030305
|
Priyanka Devi
|
00415
|
SBIN0011195
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2381032700
|
|
MRS PRIYANKA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
12
|
DOHRI GHAT
|
UP-56-001-013-001/124
(BUDHAVAL)
|
3156001000NRG24250120240405513
|
26/01/2024
|
OMNATH
|
3156001WL030305
|
OMNATH
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2381032711
|
|
OMANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
13
|
DOHRI GHAT
|
UP-56-001-013-001/129
(BUDHAVAL)
|
3156001000NRG24250120240405514
|
26/01/2024
|
KAUSHILYA
|
3156001WL030305
|
KAUSHILYA
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2381032714
|
|
KAUSHALYA DEVI WO KANAIHYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-013-001/146
(BUDHAVAL)
|
3156001000NRG24250120240405518
|
26/01/2024
|
CHORADAVI
|
3156001WL030305
|
CHORADAVI
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2381032706
|
|
CHHOHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-013-001/159-A
(BUDHAVAL)
|
3156001000NRG24250120240405520
|
26/01/2024
|
YASODA
|
3156001WL030305
|
YASODA
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2381032703
|
|
YASODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-013-001/211
(BUDHAVAL)
|
3156001000NRG24250120240405522
|
26/01/2024
|
JEETNDER
|
3156001WL030305
|
JEETNDER
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2381032704
|
|
JITENDRA KUMAR
|
HDFC BANK LTD(607152)
|
|
17
|
DOHRI GHAT
|
UP-56-001-013-001/211
(BUDHAVAL)
|
3156001000NRG24250120240405523
|
26/01/2024
|
KASARIDAVI
|
3156001WL030305
|
KASARIDAVI
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2381032702
|
|
KESARI WO KRISHNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-013-001/267
(BUDHAVAL)
|
3156001000NRG24250120240405525
|
26/01/2024
|
VIRENDRA
|
3156001WL030305
|
VIRENDRA
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2381032708
|
|
VIRENDRA S/O RAJMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOHRI GHAT
|
UP-56-001-013-001/327
(BUDHAVAL)
|
3156001000NRG24250120240405528
|
26/01/2024
|
SONMATI
|
3156001WL030305
|
SONMATI
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2381032705
|
|
SONAMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-013-001/4
(BUDHAVAL)
|
3156001000NRG24250120240405530
|
26/01/2024
|
MUNNI
|
3156001WL030305
|
MUNNI
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2381032710
|
|
MUNNI WO HARINDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73370
|
73370
|
|
|
|
|
|
|
|