|
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-56-001-052-001/548
(PAUS)
|
3156001000NRG24010620230094622
|
02/06/2023
|
BABITA
|
3156001WL006875
|
BABITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312088820
|
|
BABITA W/O SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-052-001/533
(PAUS)
|
3156001000NRG24010620230094621
|
02/06/2023
|
AKHILESH KUMAR
|
3156001WL006875
|
AKHILESH KUMAR
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312088824
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-052-001/121
(PAUS)
|
3156001000NRG24010620230094616
|
02/06/2023
|
LALMATI
|
3156001WL006875
|
LALMATI
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312088818
|
|
MR CHANDRABHAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOHRI GHAT
|
UP-56-001-052-001/122
(PAUS)
|
3156001000NRG24010620230094617
|
02/06/2023
|
SAVITA
|
3156001WL006875
|
SAVITA
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312088823
|
|
SAVITA DEVI WO RAM BADAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-052-001/185
(PAUS)
|
3156001000NRG24010620230094618
|
02/06/2023
|
GHANSYAM
|
3156001WL006875
|
GHANSYAM
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312088822
|
|
GHANSHYAM SO BHAGELU
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-052-001/257
(PAUS)
|
3156001000NRG24010620230094619
|
02/06/2023
|
SANJHARI
|
3156001WL006875
|
SANJHARI
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312088817
|
|
SANJHARI DEVI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-052-001/355
(PAUS)
|
3156001000NRG24010620230094620
|
02/06/2023
|
DEVRAJI
|
3156001WL006875
|
DEVRAJI
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312088819
|
|
SURESH SO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-052-001/550
(PAUS)
|
3156001000NRG24010620230094623
|
02/06/2023
|
CHANDRAKALA
|
3156001WL006875
|
CHANDRAKALA
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312088821
|
|
CHANDRAKLA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|