|
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-56-001-037-001/326
(KISHUNPUR)
|
3156001000NRG24031120230316036
|
03/11/2023
|
REENA DEVI
|
3156001WL022851
|
REENA DEVI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016543782
|
|
REENA DEVI WO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-037-001/720
(KISHUNPUR)
|
3156001000NRG24031120230316038
|
03/11/2023
|
SANGITA
|
3156001WL022851
|
SANGITA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016543786
|
|
MS SANGITA SON OF WIFEOF RAMKISHUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOHRI GHAT
|
UP-56-001-037-001/783
(KISHUNPUR)
|
3156001000NRG24031120230316039
|
03/11/2023
|
AMLAWATI
|
3156001WL022851
|
AMLAWATI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016543785
|
|
AMLAWATI DEVI WO LALU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-037-001/372
(KISHUNPUR)
|
3156001000NRG24031120230316037
|
03/11/2023
|
SUMAN
|
3156001WL022851
|
SUMAN
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016543784
|
|
SUMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-037-001/804
(KISHUNPUR)
|
3156001000NRG24031120230316040
|
03/11/2023
|
SHARDESHWAR PANDEY
|
3156001WL022851
|
SHARDESHWAR PANDEY
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016543783
|
|
SHARDESHWAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|