|
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-56-001-053-001/10
(PIDSUI AHILASPUR)
|
3156001000NRG24101020230302725
|
14/10/2023
|
BUDHU
|
3156001WL020355
|
BUDHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435534656
|
|
MR BUDHU KUHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DOHRI GHAT
|
UP-56-001-053-001/13
(PIDSUI AHILASPUR)
|
3156001000NRG24101020230302727
|
14/10/2023
|
DURGAWATI
|
3156001WL020355
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7435534651
|
|
DURGAVATI W/O MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-053-001/19
(PIDSUI AHILASPUR)
|
3156001000NRG24101020230302730
|
14/10/2023
|
ramawati
|
3156001WL020355
|
ramawati
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7435534655
|
|
RAMAWATI W/O CHHANGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-053-001/20
(PIDSUI AHILASPUR)
|
3156001000NRG24101020230302731
|
14/10/2023
|
DURGAWATI
|
3156001WL020355
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7435534652
|
|
DURGAVATI W/O GAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-053-001/5
(PIDSUI AHILASPUR)
|
3156001000NRG24101020230302734
|
14/10/2023
|
PARBHU
|
3156001WL020355
|
PARBHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7435534657
|
|
PRABHU NATH S/O BECHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-053-001/21
(PIDSUI AHILASPUR)
|
3156001000NRG24101020230302732
|
14/10/2023
|
Ranjana Devi
|
3156001WL020355
|
Ranjana Devi
|
00415
|
SBIN0000204
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7435534658
|
|
MISS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-053-001/156
(PIDSUI AHILASPUR)
|
3156001000NRG24101020230302728
|
14/10/2023
|
SONA
|
3156001WL020355
|
SONA
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435534653
|
|
NANHU GOND S/O BECHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-053-001/162
(PIDSUI AHILASPUR)
|
3156001000NRG24101020230302729
|
14/10/2023
|
santosh
|
3156001WL020355
|
santosh
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435534650
|
|
SANTOSH SINGH S/O MAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-053-001/453
(PIDSUI AHILASPUR)
|
3156001000NRG24101020230302733
|
14/10/2023
|
Sandeep Singh
|
3156001WL020355
|
Sandeep Singh
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435534654
|
|
SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|