|
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-56-001-050-001/151
(PATJEEVA)
|
3156001000NRG24160820230272489
|
17/08/2023
|
RAJARAM YADAV
|
3156001WL015186
|
RAJARAM YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996899313
|
|
RAJA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-050-001/153
(PATJEEVA)
|
3156001000NRG24160820230272490
|
17/08/2023
|
CHOTELAL
|
3156001WL015186
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996899309
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-050-001/180
(PATJEEVA)
|
3156001000NRG24160820230272491
|
17/08/2023
|
RAMPRVESH
|
3156001WL015186
|
RAMPRVESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996899307
|
|
RAMPRAVESH PRAJAPATI S/O VIKRAM PRAJAPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-050-001/198
(PATJEEVA)
|
3156001000NRG24160820230272492
|
17/08/2023
|
SHIV BADAN YADAV
|
3156001WL015186
|
SHIV BADAN YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996899306
|
|
SHIVBACHAN YADAV S/O LUCCHA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-050-001/200
(PATJEEVA)
|
3156001000NRG24160820230272493
|
17/08/2023
|
RAMVILASH
|
3156001WL015186
|
RAMVILASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996899308
|
|
RAMVILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DOHRI GHAT
|
UP-56-001-050-001/365
(PATJEEVA)
|
3156001000NRG24160820230272494
|
17/08/2023
|
JAY HIND
|
3156001WL015186
|
JAY HIND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996899312
|
|
JAIHIND YADAV S/O CHANDRIKA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-050-001/520
(PATJEEVA)
|
3156001000NRG24160820230272498
|
17/08/2023
|
PALTAN
|
3156001WL015186
|
PALTAN
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996899311
|
|
MR PALTAN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-050-001/407
(PATJEEVA)
|
3156001000NRG24160820230272496
|
17/08/2023
|
ABHAJEET
|
3156001WL015186
|
ABHAJEET
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996899310
|
|
ABHIJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-050-001/368
(PATJEEVA)
|
3156001000NRG24160820230272495
|
17/08/2023
|
ANIL
|
3156001WL015186
|
ANIL
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996899305
|
|
ANIL YADAV S/O MANSHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-050-001/471
(PATJEEVA)
|
3156001000NRG24160820230272497
|
17/08/2023
|
SHAVITAREE
|
3156001WL015186
|
SHAVITAREE
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996899304
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|