|
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-56-001-029-001/368
(JAMIRA CHAURA DEEH)
|
3156001000NRG24120120240397868
|
19/01/2024
|
Babli Maurya
|
3156001WL029491
|
Babli Maurya
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273851911
|
|
BABLI MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-029-001/283
(JAMIRA CHAURA DEEH)
|
3156001000NRG24120120240397865
|
19/01/2024
|
UMAKANT
|
3156001WL029491
|
UMAKANT
|
00354
|
PUNB0061400
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273851905
|
|
UMAKANT MAURYA S/O-BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-029-001/370
(JAMIRA CHAURA DEEH)
|
3156001000NRG24120120240397870
|
19/01/2024
|
Suman Maurya
|
3156001WL029491
|
Suman Maurya
|
00354
|
PUNB0061400
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273851906
|
|
SUMAN MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-029-001/268
(JAMIRA CHAURA DEEH)
|
3156001000NRG24120120240397864
|
19/01/2024
|
RADHIKA DEVI
|
3156001WL029491
|
RADHIKA DEVI
|
00415
|
SBIN0011195
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273851908
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOHRI GHAT
|
UP-56-001-029-001/347
(JAMIRA CHAURA DEEH)
|
3156001000NRG24120120240397866
|
19/01/2024
|
Amit Yadav
|
3156001WL029491
|
Amit Yadav
|
00415
|
SBIN0011195
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273851910
|
|
AMIT YADAV S/O MR.RAMA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-029-001/348
(JAMIRA CHAURA DEEH)
|
3156001000NRG24120120240397867
|
19/01/2024
|
Sachin Yadav
|
3156001WL029491
|
Sachin Yadav
|
00415
|
SBIN0011195
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273851909
|
|
SACHIN YADAV SO SRI RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-029-001/369
(JAMIRA CHAURA DEEH)
|
3156001000NRG24120120240397869
|
19/01/2024
|
Sandhana Maurya
|
3156001WL029491
|
Sandhana Maurya
|
00468
|
UBIN0530298
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273851907
|
|
SANDHANA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|