|
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-56-001-061-001/785
(SISAVAN)
|
3156001000NRG24180520230055978
|
18/05/2023
|
LALMATI
|
3156001WL005280
|
LALMATI
|
00415
|
SBIN0000204
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821316554
|
|
MS LALMATI LALMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-061-001/514
(SISAVAN)
|
3156001000NRG24180520230055971
|
18/05/2023
|
SHYAM PYARI
|
3156001WL005280
|
SHYAM PYARI
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821316553
|
|
MISS SHYAMPYAREE XXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOHRI GHAT
|
UP-56-001-061-001/986
(SISAVAN)
|
3156001000NRG24180520230055981
|
18/05/2023
|
GEETA
|
3156001WL005280
|
GEETA
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821316552
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-061-001/135
(SISAVAN)
|
3156001000NRG24180520230055966
|
18/05/2023
|
BULLAN
|
3156001WL005280
|
BULLAN
|
00468
|
UBIN0534749
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821316562
|
|
BHULLAN CHAUHAN SO SRI RAM SUNDAR CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-061-001/163
(SISAVAN)
|
3156001000NRG24180520230055968
|
18/05/2023
|
RAMSHABAD
|
3156001WL005280
|
RAMSHABAD
|
00468
|
UBIN0534749
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821316551
|
|
RAMSHABD
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-061-001/338
(SISAVAN)
|
3156001000NRG24180520230055969
|
18/05/2023
|
SUBHASH
|
3156001WL005280
|
SUBHASH
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821316564
|
|
SUBHASH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-061-001/445
(SISAVAN)
|
3156001000NRG24180520230055970
|
18/05/2023
|
NEBULAL
|
3156001WL005280
|
NEBULAL
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821316550
|
|
NEBULAL S/O HARINATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-061-001/661
(SISAVAN)
|
3156001000NRG24180520230055975
|
18/05/2023
|
janardan chauhan
|
3156001WL005280
|
janardan chauhan
|
00468
|
UBIN0534749
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821316563
|
|
JANARDAN CHAUHAN S/O RANBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-061-001/763
(SISAVAN)
|
3156001000NRG24180520230055977
|
18/05/2023
|
SUBEDAR
|
3156001WL005280
|
SUBEDAR
|
00468
|
UBIN0534749
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821316549
|
|
SUBEDAR CHAUHAN S/O JADDI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-061-001/153
(SISAVAN)
|
3156001000NRG24180520230055967
|
18/05/2023
|
PACHU CHAUHAN
|
3156001WL005280
|
PACHU CHAUHAN
|
00468
|
UBIN0546283
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1821316555
|
|
PACHU CHAUHAN S/O CHOTU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-061-001/57
(SISAVAN)
|
3156001000NRG24180520230055972
|
18/05/2023
|
SHWAMINATH
|
3156001WL005280
|
SHWAMINATH
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821316556
|
|
MEWATI DEVI & SRI SWAMI NATH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-061-001/904
(SISAVAN)
|
3156001000NRG24180520230055979
|
18/05/2023
|
SARITA DEVI
|
3156001WL005280
|
SARITA DEVI
|
00468
|
UBIN0546283
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821316557
|
|
SARITA WO RAMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
13
|
DOHRI GHAT
|
UP-56-001-061-001/593
(SISAVAN)
|
3156001000NRG24180520230055973
|
18/05/2023
|
URMILA
|
3156001WL005280
|
URMILA
|
00468
|
UBIN0573612
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821316560
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-061-001/643
(SISAVAN)
|
3156001000NRG24180520230055974
|
18/05/2023
|
MANTI
|
3156001WL005280
|
MANTI
|
00468
|
UBIN0573612
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821316561
|
|
MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-061-001/672
(SISAVAN)
|
3156001000NRG24180520230055976
|
18/05/2023
|
manju
|
3156001WL005280
|
manju
|
00468
|
UBIN0573612
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821316558
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-061-001/921
(SISAVAN)
|
3156001000NRG24180520230055980
|
18/05/2023
|
HAUSILA
|
3156001WL005280
|
HAUSILA
|
00468
|
UBIN0573612
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821316559
|
|
HOSILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|