|
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-56-001-015-001/565
(CHAPARA DHUSAR)
|
3156001000NRG24061220230353772
|
07/12/2023
|
ANIL YADAV
|
3156001WL026389
|
ANIL YADAV
|
00354
|
PUNB0455900
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118253
|
|
ANIL KUMAR YADAV SO SHRI RAMNARAYAN YADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-015-001/384
(CHAPARA DHUSAR)
|
3156001000NRG24061220230353766
|
07/12/2023
|
KM MANISHA
|
3156001WL026389
|
KM MANISHA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118257
|
|
MISS KM MANISHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOHRI GHAT
|
UP-56-001-015-001/748
(CHAPARA DHUSAR)
|
3156001000NRG24061220230353776
|
07/12/2023
|
AJAY KUMAR
|
3156001WL026389
|
AJAY KUMAR
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118256
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-015-001/383
(CHAPARA DHUSAR)
|
3156001000NRG24061220230353765
|
07/12/2023
|
NITU
|
3156001WL026389
|
NITU
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118255
|
|
NITOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-015-001/647
(CHAPARA DHUSAR)
|
3156001000NRG24061220230353774
|
07/12/2023
|
SHIMA
|
3156001WL026389
|
SHIMA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118254
|
|
SEEMA DEVI WO RAM PADARTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-015-001/105
(CHAPARA DHUSAR)
|
3156001000NRG24061220230353757
|
07/12/2023
|
RAJARAM
|
3156001WL026389
|
RAJARAM
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118270
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-015-001/114
(CHAPARA DHUSAR)
|
3156001000NRG24061220230353758
|
07/12/2023
|
DHARMI DEVI
|
3156001WL026389
|
DHARMI DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118259
|
|
DHARMI DEVI W/O LATE RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-015-001/116
(CHAPARA DHUSAR)
|
3156001000NRG24061220230353759
|
07/12/2023
|
SARASWATI
|
3156001WL026389
|
SARASWATI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118263
|
|
SARASWATI
|
INDUSIND BANK(607189)
|
|
9
|
DOHRI GHAT
|
UP-56-001-015-001/121
(CHAPARA DHUSAR)
|
3156001000NRG24061220230353760
|
07/12/2023
|
LALIYA
|
3156001WL026389
|
LALIYA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118261
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOHRI GHAT
|
UP-56-001-015-001/126
(CHAPARA DHUSAR)
|
3156001000NRG24061220230353761
|
07/12/2023
|
HARIHAR
|
3156001WL026389
|
HARIHAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118266
|
|
MR HARIHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DOHRI GHAT
|
UP-56-001-015-001/131
(CHAPARA DHUSAR)
|
3156001000NRG24061220230353762
|
07/12/2023
|
CHINTA
|
3156001WL026389
|
CHINTA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118262
|
|
CHINTA DEVI WO DASHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-015-001/370
(CHAPARA DHUSAR)
|
3156001000NRG24061220230353763
|
07/12/2023
|
SANJAY KUMAR
|
3156001WL026389
|
SANJAY KUMAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118265
|
|
SANJAY KUMAR S O FEKOO PRASAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-015-001/372
(CHAPARA DHUSAR)
|
3156001000NRG24061220230353764
|
07/12/2023
|
AMIT KUMAR
|
3156001WL026389
|
AMIT KUMAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118267
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-015-001/385
(CHAPARA DHUSAR)
|
3156001000NRG24061220230353767
|
07/12/2023
|
NITESH KUMAR
|
3156001WL026389
|
NITESH KUMAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118268
|
|
NITESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-015-001/386
(CHAPARA DHUSAR)
|
3156001000NRG24061220230353768
|
07/12/2023
|
MEENU
|
3156001WL026389
|
MEENU
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118269
|
|
MEENU
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-015-001/419
(CHAPARA DHUSAR)
|
3156001000NRG24061220230353769
|
07/12/2023
|
USHA
|
3156001WL026389
|
USHA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118260
|
|
USHA DEVI W/O BARATI LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-015-001/511
(CHAPARA DHUSAR)
|
3156001000NRG24061220230353770
|
07/12/2023
|
PANKAJ KUMAR
|
3156001WL026389
|
PANKAJ KUMAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118264
|
|
PANKAJ KUMAR S/O MUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-015-001/544
(CHAPARA DHUSAR)
|
3156001000NRG24061220230353771
|
07/12/2023
|
RAMNRAYAN
|
3156001WL026389
|
RAMNRAYAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118258
|
|
RAM NARAYAN YADAV AND SMT LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-015-001/694
(CHAPARA DHUSAR)
|
3156001000NRG24061220230353775
|
07/12/2023
|
RUBI
|
3156001WL026389
|
RUBI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118272
|
|
RUBI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-015-001/844
(CHAPARA DHUSAR)
|
3156001000NRG24061220230353777
|
07/12/2023
|
Jairam
|
3156001WL026389
|
Jairam
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118271
|
|
JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
21
|
DOHRI GHAT
|
UP-56-001-015-001/610
(CHAPARA DHUSAR)
|
3156001000NRG24061220230353773
|
07/12/2023
|
JAGRANI DEVI
|
3156001WL026389
|
JAGRANI DEVI
|
638
|
INDB0000832
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118273
|
|
JAGRANI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|