|
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-56-001-036-001/205
(KHAJUHA)
|
3156001000NRG24110420230000366
|
11/04/2023
|
RAMBALI
|
3156001WL000175
|
RAMBALI
|
00354
|
PUNB0279300
|
920
|
920
|
Processed
|
03/05/2023
|
|
1176863756
|
|
RAMVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-036-001/131
(KHAJUHA)
|
3156001000NRG24110420230000361
|
11/04/2023
|
DULARI
|
3156001WL000175
|
DULARI
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
03/05/2023
|
|
1176863759
|
|
RAMDULARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-036-001/131
(KHAJUHA)
|
3156001000NRG24110420230000362
|
11/04/2023
|
MADAN
|
3156001WL000175
|
MADAN
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
03/05/2023
|
|
1176863760
|
|
Madan Samdev Yadav
|
BANK OF BARODA(606985)
|
|
4
|
DOHRI GHAT
|
UP-56-001-036-001/132
(KHAJUHA)
|
3156001000NRG24110420230000363
|
11/04/2023
|
dhanmuni
|
3156001WL000175
|
dhanmuni
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
03/05/2023
|
|
1176863758
|
|
DHAANMUNI DEVI WO SRI PRAKASH YADAV SR
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-036-001/136
(KHAJUHA)
|
3156001000NRG24110420230000364
|
11/04/2023
|
SAROJ
|
3156001WL000175
|
SAROJ
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
03/05/2023
|
|
1176863765
|
|
SAROJ DEVI W/O GODHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-036-001/18
(KHAJUHA)
|
3156001000NRG24110420230000365
|
11/04/2023
|
PREMCHAND
|
3156001WL000175
|
PREMCHAND
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
03/05/2023
|
|
1176863764
|
|
PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-036-001/212
(KHAJUHA)
|
3156001000NRG24110420230000367
|
11/04/2023
|
SANJHARI
|
3156001WL000175
|
SANJHARI
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
03/05/2023
|
|
1176863763
|
|
SANJHARI DEVI WO PARSURAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-036-001/227
(KHAJUHA)
|
3156001000NRG24110420230000368
|
11/04/2023
|
JAGDISH
|
3156001WL000175
|
JAGDISH
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
03/05/2023
|
|
1176863757
|
|
JAGDISH YADAV S/O TAPESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-036-001/228
(KHAJUHA)
|
3156001000NRG24110420230000369
|
11/04/2023
|
MAMATA
|
3156001WL000175
|
MAMATA
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
03/05/2023
|
|
1176863761
|
|
MAMITA W/O RAMBHAWAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-036-001/241
(KHAJUHA)
|
3156001000NRG24110420230000370
|
11/04/2023
|
SUDAMI
|
3156001WL000175
|
SUDAMI
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
03/05/2023
|
|
1176863762
|
|
SUDAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|