|
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-56-001-043-001/0009
(NAGRIAPAR)
|
3156001000NRG24280820230280793
|
28/08/2023
|
BARFI
|
3156001WL016139
|
BARFI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7071782934
|
|
BARFI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-043-001/202
(NAGRIAPAR)
|
3156001000NRG24280820230280794
|
28/08/2023
|
KAMLESH
|
3156001WL016139
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7071782936
|
|
MR KAMLESH X
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOHRI GHAT
|
UP-56-001-043-001/295
(NAGRIAPAR)
|
3156001000NRG24280820230280795
|
28/08/2023
|
SAILESH
|
3156001WL016139
|
SAILESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7071782940
|
|
SHAILESH KUMAR S/O MELHOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-043-001/351
(NAGRIAPAR)
|
3156001000NRG24280820230280796
|
28/08/2023
|
CHANMATI
|
3156001WL016139
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7071782939
|
|
CHANMATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-043-001/360
(NAGRIAPAR)
|
3156001000NRG24280820230280797
|
28/08/2023
|
ABHISEK
|
3156001WL016139
|
ABHISEK
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7071782937
|
|
AVISHEK S/O PARAMHANS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-043-001/379
(NAGRIAPAR)
|
3156001000NRG24280820230280798
|
28/08/2023
|
GUDIYA
|
3156001WL016139
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7071782935
|
|
GUDIYA W/O UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-043-001/421
(NAGRIAPAR)
|
3156001000NRG24280820230280799
|
28/08/2023
|
UPENDRA
|
3156001WL016139
|
UPENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7071782938
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-043-001/441
(NAGRIAPAR)
|
3156001000NRG24280820230280800
|
28/08/2023
|
MANITA
|
3156001WL016139
|
MANITA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7071782941
|
|
MANITA MAURYA D/O CHHOTELAL MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-043-001/492
(NAGRIAPAR)
|
3156001000NRG24280820230280801
|
28/08/2023
|
SHARDA
|
3156001WL016139
|
SHARDA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7071782933
|
|
SHARDA DEVI W/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|