|
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-56-001-018-001/167
(FARSARA KHURD)
|
3156001000NRG24190720230239353
|
22/07/2023
|
CHANDA
|
3156001WL012439
|
CHANDA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962922480
|
|
CHANDA W/O AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-018-001/218
(FARSARA KHURD)
|
3156001000NRG24190720230239355
|
22/07/2023
|
GHYANTI
|
3156001WL012439
|
GHYANTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962922482
|
|
GYANTI W/O RAM DARASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-018-001/225
(FARSARA KHURD)
|
3156001000NRG24190720230239356
|
22/07/2023
|
DEVANTI
|
3156001WL012439
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962922485
|
|
DEVANTI DEVI W\O SHAYAM BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-018-001/226
(FARSARA KHURD)
|
3156001000NRG24190720230239357
|
22/07/2023
|
KUNTI
|
3156001WL012439
|
KUNTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962922481
|
|
KUNTI W/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-018-001/226
(FARSARA KHURD)
|
3156001000NRG24190720230239358
|
22/07/2023
|
SURENDRA
|
3156001WL012439
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962922484
|
|
SURENDRA S/O SHRI KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-018-001/266
(FARSARA KHURD)
|
3156001000NRG24190720230239359
|
22/07/2023
|
sangita
|
3156001WL012439
|
sangita
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962922483
|
|
SANGITA DEVI W/O RAJU URF RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-018-001/30
(FARSARA KHURD)
|
3156001000NRG24190720230239361
|
22/07/2023
|
SHASIKALA
|
3156001WL012439
|
SHASIKALA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962922487
|
|
SHASHIKALA DEVI W/O JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-018-001/30
(FARSARA KHURD)
|
3156001000NRG24190720230239360
|
22/07/2023
|
SONU
|
3156001WL012439
|
SONU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962922486
|
|
SONU KUMAR S/O JITENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-018-001/403
(FARSARA KHURD)
|
3156001000NRG24190720230239362
|
22/07/2023
|
PRINCE KUMAR
|
3156001WL012439
|
PRINCE KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962922479
|
|
PRINCE KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|