|
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-56-001-057-001/40
(SARFORA)
|
3156001000NRG24101020230302581
|
13/10/2023
|
HARIHAR
|
3156001WL020347
|
HARIHAR
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457634026
|
|
HARIHAR S/O RAMDHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-057-001/47
(SARFORA)
|
3156001000NRG24101020230302583
|
13/10/2023
|
RAMKARAN
|
3156001WL020347
|
RAMKARAN
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457634022
|
|
RAM KARAN PASWAN S/O RAMANAND & SMT SUKH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-057-001/51
(SARFORA)
|
3156001000NRG24101020230302585
|
13/10/2023
|
MAHBUB
|
3156001WL020347
|
MAHBUB
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457634031
|
|
MAHBOOBA S/O SANULLAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-057-001/65
(SARFORA)
|
3156001000NRG24101020230302588
|
13/10/2023
|
SUMESHWAR
|
3156001WL020347
|
SUMESHWAR
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457634034
|
|
SUMESHVAR SO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-057-001/65
(SARFORA)
|
3156001000NRG24101020230302587
|
13/10/2023
|
VIMALESH
|
3156001WL020347
|
VIMALESH
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457634035
|
|
VIMALESH S/O SUMESWAR & MR SUMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-057-001/67
(SARFORA)
|
3156001000NRG24101020230302589
|
13/10/2023
|
rudal
|
3156001WL020347
|
rudal
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457634027
|
|
RUDAL S/O CHANDRA DEV
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-057-001/68
(SARFORA)
|
3156001000NRG24101020230302590
|
13/10/2023
|
sayara bano
|
3156001WL020347
|
sayara bano
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457634024
|
|
SHAYERA BANO
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-057-001/73
(SARFORA)
|
3156001000NRG24101020230302591
|
13/10/2023
|
istyak
|
3156001WL020347
|
istyak
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457634033
|
|
ISTAQ AHMAD S/O BEGAM JARINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-057-001/74
(SARFORA)
|
3156001000NRG24101020230302592
|
13/10/2023
|
NAWIHASHAN
|
3156001WL020347
|
NAWIHASHAN
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457634025
|
|
NAVIHASAN S/O BULLA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-057-001/78
(SARFORA)
|
3156001000NRG24101020230302593
|
13/10/2023
|
CHANDRCEKHAR
|
3156001WL020347
|
CHANDRCEKHAR
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457634032
|
|
MR CHANDRASKEKHAR X
|
STATE BANK OF INDIA(508548)
|
|
11
|
DOHRI GHAT
|
UP-56-001-057-001/81
(SARFORA)
|
3156001000NRG24101020230302594
|
13/10/2023
|
MO. RAJA
|
3156001WL020347
|
MO. RAJA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457634023
|
|
MOHD. RAZA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-057-001/89
(SARFORA)
|
3156001000NRG24101020230302595
|
13/10/2023
|
rakesh
|
3156001WL020347
|
rakesh
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457634028
|
|
RAKESH PASWAN S/O SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
13
|
DOHRI GHAT
|
UP-56-001-057-001/47
(SARFORA)
|
3156001000NRG24101020230302584
|
13/10/2023
|
RAMSAKAL
|
3156001WL020347
|
RAMSAKAL
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457634029
|
|
MR RAMSKAL PASVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
DOHRI GHAT
|
UP-56-001-057-001/54
(SARFORA)
|
3156001000NRG24101020230302586
|
13/10/2023
|
ramashray
|
3156001WL020347
|
ramashray
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457634030
|
|
SHAMBHU NATH MAURYA & RAMASRYAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41630
|
41630
|
|
|
|
|
|
|
|