|
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-56-001-005-001/0002
(BANAFA)
|
3156001000NRG24270220240422445
|
27/02/2024
|
KAPILDEW
|
3156001WL032078
|
KAPILDEW
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316341
|
|
KAPIL DEV S/O RAMDAWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-005-001/0003
(BANAFA)
|
3156001000NRG24270220240422446
|
27/02/2024
|
RAJES
|
3156001WL032078
|
RAJES
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316354
|
|
RAJESH SONKAR S/O PARSOTIM SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-005-001/0014
(BANAFA)
|
3156001000NRG24270220240422447
|
27/02/2024
|
RAVINDAR
|
3156001WL032078
|
RAVINDAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316344
|
|
RAVINDRA S/O JAVAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-005-001/0015
(BANAFA)
|
3156001000NRG24270220240422448
|
27/02/2024
|
RAJESH
|
3156001WL032078
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316362
|
|
RAJESH XXXXXX
|
BANK OF BARODA(606985)
|
|
5
|
DOHRI GHAT
|
UP-56-001-005-001/0023
(BANAFA)
|
3156001000NRG24270220240422449
|
27/02/2024
|
INDU
|
3156001WL032078
|
INDU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316355
|
|
INDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-005-001/0043
(BANAFA)
|
3156001000NRG24270220240422450
|
27/02/2024
|
RAJNI
|
3156001WL032078
|
RAJNI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316342
|
|
RAJANI DEVI W/O NANDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-005-001/0044
(BANAFA)
|
3156001000NRG24270220240422451
|
27/02/2024
|
TARA
|
3156001WL032078
|
TARA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316343
|
|
TARA DEVI W/O KATESH SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-005-001/0075
(BANAFA)
|
3156001000NRG24270220240422452
|
27/02/2024
|
KAUSHILYA
|
3156001WL032078
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316356
|
|
KAUSHILYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-005-001/108
(BANAFA)
|
3156001000NRG24270220240422453
|
27/02/2024
|
BABURAM
|
3156001WL032078
|
BABURAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316340
|
|
BABU RAM S/O GOBARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-005-001/114
(BANAFA)
|
3156001000NRG24270220240422454
|
27/02/2024
|
SUNITA
|
3156001WL032078
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316348
|
|
SUNEETA XX
|
BANK OF BARODA(606985)
|
|
11
|
DOHRI GHAT
|
UP-56-001-005-001/122
(BANAFA)
|
3156001000NRG24270220240422455
|
27/02/2024
|
PRABHUNATH
|
3156001WL032078
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316358
|
|
PRABHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-005-001/125
(BANAFA)
|
3156001000NRG24270220240422456
|
27/02/2024
|
GEETA
|
3156001WL032078
|
GEETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316359
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-005-001/127
(BANAFA)
|
3156001000NRG24270220240422457
|
27/02/2024
|
KESHAV
|
3156001WL032078
|
KESHAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316346
|
|
KESHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOHRI GHAT
|
UP-56-001-005-001/129
(BANAFA)
|
3156001000NRG24270220240422458
|
27/02/2024
|
UARMILA
|
3156001WL032078
|
UARMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316345
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DOHRI GHAT
|
UP-56-001-005-001/138
(BANAFA)
|
3156001000NRG24270220240422459
|
27/02/2024
|
SANGITA
|
3156001WL032078
|
SANGITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316361
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-005-001/139
(BANAFA)
|
3156001000NRG24270220240422460
|
27/02/2024
|
KALAVATI
|
3156001WL032078
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316360
|
|
KAMLAVATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-005-001/161
(BANAFA)
|
3156001000NRG24270220240422461
|
27/02/2024
|
DAMODAR
|
3156001WL032078
|
DAMODAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316339
|
|
DAMODAR XX
|
BANK OF BARODA(606985)
|
|
18
|
DOHRI GHAT
|
UP-56-001-005-001/166
(BANAFA)
|
3156001000NRG24270220240422462
|
27/02/2024
|
GUDIYA DEVI
|
3156001WL032078
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316363
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-005-001/182
(BANAFA)
|
3156001000NRG24270220240422463
|
27/02/2024
|
SHRIMATI
|
3156001WL032078
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316352
|
|
SHRIMATI DEVI W/O VISHUN DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOHRI GHAT
|
UP-56-001-005-001/190
(BANAFA)
|
3156001000NRG24270220240422464
|
27/02/2024
|
SHRIRAM
|
3156001WL032078
|
SHRIRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316353
|
|
SHRIRAM S/O SHIVCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-005-001/200
(BANAFA)
|
3156001000NRG24270220240422465
|
27/02/2024
|
BRIJNATI
|
3156001WL032078
|
BRIJNATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316349
|
|
BRIJNATH CHAUHAN S/O GOBARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DOHRI GHAT
|
UP-56-001-005-001/202
(BANAFA)
|
3156001000NRG24270220240422466
|
27/02/2024
|
GUDIYA
|
3156001WL032078
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316357
|
|
GUDIYA W/O PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOHRI GHAT
|
UP-56-001-005-001/211
(BANAFA)
|
3156001000NRG24270220240422467
|
27/02/2024
|
ARTI
|
3156001WL032078
|
ARTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316350
|
|
ARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DOHRI GHAT
|
UP-56-001-005-001/286
(BANAFA)
|
3156001000NRG24270220240422468
|
27/02/2024
|
RATTAN
|
3156001WL032078
|
RATTAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316351
|
|
RATTAN S/O GAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DOHRI GHAT
|
UP-56-001-005-001/309
(BANAFA)
|
3156001000NRG24270220240422469
|
27/02/2024
|
MEERA
|
3156001WL032078
|
MEERA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316347
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80500
|
80500
|
|
|
|
|
|
|
|
|
26
|
DOHRI GHAT
|
UP-56-001-005-001/319
(BANAFA)
|
3156001000NRG24270220240422470
|
27/02/2024
|
REETA
|
3156001WL032078
|
REETA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316337
|
|
RITA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-005-001/454
(BANAFA)
|
3156001000NRG24270220240422471
|
27/02/2024
|
SUMAN DEVI
|
3156001WL032078
|
SUMAN DEVI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112316338
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86940
|
86940
|
|
|
|
|
|
|
|