|
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-56-001-009-001/354
(BHAIROPUR)
|
3156001000NRG24220220240418859
|
22/02/2024
|
CHANDAN
|
3156001WL031822
|
CHANDAN
|
00354
|
PUNB0162800
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159431397
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-009-001/252
(BHAIROPUR)
|
3156001000NRG24220220240418857
|
22/02/2024
|
ANJALI DEVI
|
3156001WL031822
|
ANJALI DEVI
|
00415
|
SBIN0011193
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159431400
|
|
ANJALI DEVI
|
INDUSIND BANK(607189)
|
|
3
|
DOHRI GHAT
|
UP-56-001-009-001/600
(BHAIROPUR)
|
3156001000NRG24220220240418867
|
22/02/2024
|
Meera
|
3156001WL031822
|
Meera
|
00415
|
SBIN0011193
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159431399
|
|
MS MEERA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-009-001/312
(BHAIROPUR)
|
3156001000NRG24220220240418858
|
22/02/2024
|
pues
|
3156001WL031822
|
pues
|
00468
|
UBIN0534749
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159431398
|
|
PIUSH KUMAR SO SRI RANJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-009-001/119
(BHAIROPUR)
|
3156001000NRG24220220240418855
|
22/02/2024
|
PRABHVATI
|
3156001WL031822
|
PRABHVATI
|
00468
|
UBIN0546283
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159431403
|
|
PRBHAWATI DEVI AND RAMPRIT
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-009-001/189
(BHAIROPUR)
|
3156001000NRG24220220240418856
|
22/02/2024
|
Khalik
|
3156001WL031822
|
Khalik
|
00468
|
UBIN0546283
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159431408
|
|
KHALIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-009-001/363
(BHAIROPUR)
|
3156001000NRG24220220240418860
|
22/02/2024
|
NEELAM
|
3156001WL031822
|
NEELAM
|
00468
|
UBIN0546283
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159431407
|
|
NILAM YADAV WO DINESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-009-001/408
(BHAIROPUR)
|
3156001000NRG24220220240418861
|
22/02/2024
|
ASHOK PANDEW
|
3156001WL031822
|
ASHOK PANDEW
|
00468
|
UBIN0546283
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159431405
|
|
ASHOK PANDEY SO DHARMA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-009-001/492
(BHAIROPUR)
|
3156001000NRG24220220240418862
|
22/02/2024
|
TRILOKI
|
3156001WL031822
|
TRILOKI
|
00468
|
UBIN0546283
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159431402
|
|
TRILOKI YADAV S/O SHYAMSUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-009-001/494
(BHAIROPUR)
|
3156001000NRG24220220240418863
|
22/02/2024
|
RITA DEVI
|
3156001WL031822
|
RITA DEVI
|
00468
|
UBIN0546283
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159431404
|
|
RAVINDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-009-001/495
(BHAIROPUR)
|
3156001000NRG24220220240418864
|
22/02/2024
|
SAVITRI
|
3156001WL031822
|
SAVITRI
|
00468
|
UBIN0546283
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159431406
|
|
SAVITRI DEVI WO TRILOKI YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-009-001/502
(BHAIROPUR)
|
3156001000NRG24220220240418865
|
22/02/2024
|
DEVANTI
|
3156001WL031822
|
DEVANTI
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159431401
|
|
DEVANTI WO HARINDRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-009-001/550
(BHAIROPUR)
|
3156001000NRG24220220240418866
|
22/02/2024
|
ANIL KUMAR
|
3156001WL031822
|
ANIL KUMAR
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159431409
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|