|
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-56-001-056-001/119
(REVALI NARHARPUR)
|
3156001000NRG24081220230357209
|
09/12/2023
|
ARJUN
|
3156001WL026603
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905802459
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DOHRI GHAT
|
UP-56-001-056-001/74
(REVALI NARHARPUR)
|
3156001000NRG24081220230357221
|
09/12/2023
|
RAMAKANT
|
3156001WL026603
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905802458
|
|
RAMA KANT SINGH S/O M.L SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-056-001/279
(REVALI NARHARPUR)
|
3156001000NRG24081220230357217
|
09/12/2023
|
UMESH
|
3156001WL026603
|
UMESH
|
00415
|
SBIN0011195
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905802456
|
|
UMESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-056-001/274
(REVALI NARHARPUR)
|
3156001000NRG24081220230357216
|
09/12/2023
|
MANJU CHAUHAN
|
3156001WL026603
|
MANJU CHAUHAN
|
00415
|
SBIN0012996
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905802457
|
|
MANJU CHAUHAN W/O PRAVEEN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-056-001/114
(REVALI NARHARPUR)
|
3156001000NRG24081220230357208
|
09/12/2023
|
VAKIL
|
3156001WL026603
|
VAKIL
|
00468
|
UBIN0573574
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905802461
|
|
VAKEEL SINGH S/O VEER BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-056-001/164
(REVALI NARHARPUR)
|
3156001000NRG24081220230357210
|
09/12/2023
|
LAXMINA
|
3156001WL026603
|
LAXMINA
|
00468
|
UBIN0573574
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905802460
|
|
LAKSHMINA W/O RAMGAHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-056-001/206
(REVALI NARHARPUR)
|
3156001000NRG24081220230357211
|
09/12/2023
|
PANWA
|
3156001WL026603
|
PANWA
|
00468
|
UBIN0573574
|
690
|
690
|
Processed
|
16/03/2024
|
|
1905802467
|
|
PANA DEVI W/O PRECHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-056-001/206
(REVALI NARHARPUR)
|
3156001000NRG24081220230357212
|
09/12/2023
|
Premchand
|
3156001WL026603
|
Premchand
|
00468
|
UBIN0573574
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905802464
|
|
PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-056-001/239
(REVALI NARHARPUR)
|
3156001000NRG24081220230357213
|
09/12/2023
|
GEETA
|
3156001WL026603
|
GEETA
|
00468
|
UBIN0573574
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1905802466
|
|
GITA W/O JAYASINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-056-001/249
(REVALI NARHARPUR)
|
3156001000NRG24081220230357214
|
09/12/2023
|
KESHAV
|
3156001WL026603
|
KESHAV
|
00468
|
UBIN0573574
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905802462
|
|
KESHAW SINGH S/O RAMKUNVER SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-056-001/264
(REVALI NARHARPUR)
|
3156001000NRG24081220230357215
|
09/12/2023
|
RAJESH
|
3156001WL026603
|
RAJESH
|
00468
|
UBIN0573574
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905802469
|
|
RAJESH S/O BIJULI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-056-001/294
(REVALI NARHARPUR)
|
3156001000NRG24081220230357218
|
09/12/2023
|
REETA
|
3156001WL026603
|
REETA
|
00468
|
UBIN0573574
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905802468
|
|
RITA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-056-001/328
(REVALI NARHARPUR)
|
3156001000NRG24081220230357219
|
09/12/2023
|
UMESH
|
3156001WL026603
|
UMESH
|
00468
|
UBIN0573574
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1905802463
|
|
UMESHCHAND SINGH S/O RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-056-001/36
(REVALI NARHARPUR)
|
3156001000NRG24081220230357220
|
09/12/2023
|
HARILAL
|
3156001WL026603
|
HARILAL
|
00468
|
UBIN0573574
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905802465
|
|
HARILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|