|
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-56-001-012-001/0004
(BIBIPUR)
|
3156001000NRG24090620230124622
|
13/06/2023
|
RAGHUNATH
|
3156001WL007955
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605433853
|
|
RAGUNATH S/O LATE MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-012-001/100
(BIBIPUR)
|
3156001000NRG24090620230124623
|
13/06/2023
|
ALIKADAR
|
3156001WL007955
|
ALIKADAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605433858
|
|
ALIKADAR S/O LATE RASUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-012-001/213
(BIBIPUR)
|
3156001000NRG24090620230124632
|
13/06/2023
|
CHAMPA DEVI
|
3156001WL007955
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605433849
|
|
CHAMPA DEVI W/O LATE RAM KEWAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-012-001/219
(BIBIPUR)
|
3156001000NRG24090620230124634
|
13/06/2023
|
REENA
|
3156001WL007955
|
REENA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605433855
|
|
REENA W/O SRIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-012-001/339
(BIBIPUR)
|
3156001000NRG24090620230124640
|
13/06/2023
|
KISAMATI
|
3156001WL007955
|
KISAMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605433846
|
|
KISAMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-012-001/350
(BIBIPUR)
|
3156001000NRG24090620230124642
|
13/06/2023
|
PUSHPA
|
3156001WL007955
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605433850
|
|
PUSHPA W/O BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-012-001/372
(BIBIPUR)
|
3156001000NRG24090620230124643
|
13/06/2023
|
SHAIL KUMARI
|
3156001WL007955
|
SHAIL KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605433851
|
|
SHAIL KUMARI W/O ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-012-001/41
(BIBIPUR)
|
3156001000NRG24090620230124644
|
13/06/2023
|
GULAB
|
3156001WL007955
|
GULAB
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605433852
|
|
GULAB S/O SHAKLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-012-001/43
(BIBIPUR)
|
3156001000NRG24090620230124645
|
13/06/2023
|
SHIVBADAN
|
3156001WL007955
|
SHIVBADAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605433848
|
|
SHIVBADAN S/O LATE CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-012-001/625
(BIBIPUR)
|
3156001000NRG24090620230124647
|
13/06/2023
|
fulmati
|
3156001WL007955
|
fulmati
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605433847
|
|
FOOLMATI DEVI W/O BHAGELU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-012-001/199
(BIBIPUR)
|
3156001000NRG24090620230124629
|
13/06/2023
|
RAMSURAT
|
3156001WL007955
|
RAMSURAT
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605433835
|
|
RAMSURAT,S/O.CHAUTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-012-001/290
(BIBIPUR)
|
3156001000NRG24090620230124635
|
13/06/2023
|
ASHISH
|
3156001WL007955
|
ASHISH
|
00354
|
PUNB0061400
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605433837
|
|
ASHISH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-012-001/295
(BIBIPUR)
|
3156001000NRG24090620230124636
|
13/06/2023
|
Chanda
|
3156001WL007955
|
Chanda
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605433836
|
|
MR SUGINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
14
|
DOHRI GHAT
|
UP-56-001-012-001/203
(BIBIPUR)
|
3156001000NRG24090620230124631
|
13/06/2023
|
CHEDI
|
3156001WL007955
|
CHEDI
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605433857
|
|
MR CHHEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
DOHRI GHAT
|
UP-56-001-012-001/101
(BIBIPUR)
|
3156001000NRG24090620230124624
|
13/06/2023
|
SANJAY
|
3156001WL007955
|
SANJAY
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605433839
|
|
SANJAY S/O BALKISHYUN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOHRI GHAT
|
UP-56-001-012-001/149
(BIBIPUR)
|
3156001000NRG24090620230124626
|
13/06/2023
|
SUSHILA
|
3156001WL007955
|
SUSHILA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605433838
|
|
SUSHILA DEVI WO LAL JEE
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-012-001/198
(BIBIPUR)
|
3156001000NRG24090620230124628
|
13/06/2023
|
SANTOSH
|
3156001WL007955
|
SANTOSH
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605433856
|
|
SANTOSH YADAV S/O SHRI PANNALAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-012-001/20
(BIBIPUR)
|
3156001000NRG24090620230124630
|
13/06/2023
|
RAMAKANT
|
3156001WL007955
|
RAMAKANT
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605433840
|
|
RAMAKANT S/O MR.SHIV BADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOHRI GHAT
|
UP-56-001-012-001/219
(BIBIPUR)
|
3156001000NRG24090620230124633
|
13/06/2023
|
SHRIKANT
|
3156001WL007955
|
SHRIKANT
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605433841
|
|
REENA WO SHRIKANT
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-012-001/325
(BIBIPUR)
|
3156001000NRG24090620230124637
|
13/06/2023
|
RAVITA
|
3156001WL007955
|
RAVITA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605433843
|
|
RAVITA DO BHIKKHOO
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-012-001/325
(BIBIPUR)
|
3156001000NRG24090620230124638
|
13/06/2023
|
ROHIT KUMAR
|
3156001WL007955
|
ROHIT KUMAR
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605433845
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-012-001/35
(BIBIPUR)
|
3156001000NRG24090620230124641
|
13/06/2023
|
BAJRANGI
|
3156001WL007955
|
BAJRANGI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605433854
|
|
BAJRANGI S/O SHIV BADAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-012-001/7
(BIBIPUR)
|
3156001000NRG24090620230124648
|
13/06/2023
|
Abhay Kumar
|
3156001WL007955
|
Abhay Kumar
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605433844
|
|
ABHAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-012-001/91
(BIBIPUR)
|
3156001000NRG24090620230124649
|
13/06/2023
|
Kiran Devi
|
3156001WL007955
|
Kiran Devi
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605433842
|
|
KIRAN DEVI WO GAURISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73830
|
73830
|
|
|
|
|
|
|
|