|
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-56-001-039-001/149
(KURANGA)
|
3156001000NRG24140820230270744
|
15/08/2023
|
ANARI
|
3156001WL015013
|
ANARI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
5001925160
|
|
UNARI DEVI W/O BISHUNDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-039-001/287
(KURANGA)
|
3156001000NRG24140820230270747
|
15/08/2023
|
SONMATI
|
3156001WL015013
|
SONMATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
5001925167
|
|
SONMATI W/O TRILOKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-039-001/351
(KURANGA)
|
3156001000NRG24140820230270748
|
15/08/2023
|
BARSATI
|
3156001WL015013
|
BARSATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
5001925166
|
|
BARSATI W/O ANT DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-039-001/358
(KURANGA)
|
3156001000NRG24140820230270749
|
15/08/2023
|
NIRMLA DEVI
|
3156001WL015013
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
5001925161
|
|
NIRMLA D/O DEVENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-039-001/135
(KURANGA)
|
3156001000NRG24140820230270743
|
15/08/2023
|
DHARMI
|
3156001WL015013
|
DHARMI
|
00354
|
PUNB0061400
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
5001925168
|
|
DHARMI DEVI WO LATE DHARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-039-001/364
(KURANGA)
|
3156001000NRG24140820230270750
|
15/08/2023
|
SUNIL
|
3156001WL015013
|
SUNIL
|
00415
|
SBIN0011195
|
920
|
920
|
Processed
|
31/08/2023
|
|
5001925164
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-039-001/557
(KURANGA)
|
3156001000NRG24140820230270751
|
15/08/2023
|
RAJESH
|
3156001WL015013
|
RAJESH
|
00415
|
SBIN0011195
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
5001925163
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-039-001/101
(KURANGA)
|
3156001000NRG24140820230270742
|
15/08/2023
|
ramlal
|
3156001WL015013
|
ramlal
|
00468
|
UBIN0543284
|
920
|
920
|
Processed
|
31/08/2023
|
|
5001925159
|
|
RAMLAL SO VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-039-001/25
(KURANGA)
|
3156001000NRG24140820230270745
|
15/08/2023
|
GULAB
|
3156001WL015013
|
GULAB
|
00468
|
UBIN0543284
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
5001925162
|
|
GULAB SO JHILMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-039-001/281
(KURANGA)
|
3156001000NRG24140820230270746
|
15/08/2023
|
jai hari
|
3156001WL015013
|
jai hari
|
00468
|
UBIN0573574
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
5001925165
|
|
JAY HARI S/O RAM ANUJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|