|
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-56-001-009-001/278
(BHAIROPUR)
|
3156001000NRG24041020230298509
|
06/10/2023
|
DURGAWATI
|
3156001WL019614
|
DURGAWATI
|
00415
|
SBIN0008258
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456122856
|
|
ARVIND KUMAR SO FULCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-009-001/0050
(BHAIROPUR)
|
3156001000NRG24041020230298497
|
06/10/2023
|
Karan
|
3156001WL019614
|
Karan
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456122847
|
|
KARAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-009-001/124
(BHAIROPUR)
|
3156001000NRG24041020230298500
|
06/10/2023
|
BAGEDU
|
3156001WL019614
|
BAGEDU
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456122845
|
|
LORIK S/O CHANDER
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-009-001/182
(BHAIROPUR)
|
3156001000NRG24041020230298503
|
06/10/2023
|
CHAMPADAVI
|
3156001WL019614
|
CHAMPADAVI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456122846
|
|
CHAMPA WO JAGDHAARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-009-001/198
(BHAIROPUR)
|
3156001000NRG24041020230298505
|
06/10/2023
|
Sadhana
|
3156001WL019614
|
Sadhana
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456122848
|
|
SADHANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-009-001/44
(BHAIROPUR)
|
3156001000NRG24041020230298514
|
06/10/2023
|
MEENA
|
3156001WL019614
|
MEENA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456122860
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-009-001/121
(BHAIROPUR)
|
3156001000NRG24041020230298499
|
06/10/2023
|
NAIBUN NISHA
|
3156001WL019614
|
NAIBUN NISHA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456122855
|
|
JAMALOO AND NEMUNNESA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-009-001/119
(BHAIROPUR)
|
3156001000NRG24041020230298498
|
06/10/2023
|
PRABHVATI
|
3156001WL019614
|
PRABHVATI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456122852
|
|
PRBHAWATI DEVI AND RAMPRIT
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-009-001/150
(BHAIROPUR)
|
3156001000NRG24041020230298501
|
06/10/2023
|
MIRA
|
3156001WL019614
|
MIRA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456122857
|
|
MEERA WO LATE SANTU
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-009-001/155
(BHAIROPUR)
|
3156001000NRG24041020230298502
|
06/10/2023
|
RAMPRAVESH
|
3156001WL019614
|
RAMPRAVESH
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456122851
|
|
RAM PRAWESH YADAV S/O DARSHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-009-001/183
(BHAIROPUR)
|
3156001000NRG24041020230298504
|
06/10/2023
|
GANGOTRI
|
3156001WL019614
|
GANGOTRI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456122853
|
|
TOOFANI AND GANGOTRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-009-001/208
(BHAIROPUR)
|
3156001000NRG24041020230298506
|
06/10/2023
|
VIDHYAVATI
|
3156001WL019614
|
VIDHYAVATI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456122861
|
|
MRS VIDYAVATI XXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOHRI GHAT
|
UP-56-001-009-001/232
(BHAIROPUR)
|
3156001000NRG24041020230298507
|
06/10/2023
|
LALSHA
|
3156001WL019614
|
LALSHA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456122854
|
|
LALSA DEVI WO SHRI DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-009-001/24
(BHAIROPUR)
|
3156001000NRG24041020230298508
|
06/10/2023
|
SHRIMATIYA
|
3156001WL019614
|
SHRIMATIYA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456122859
|
|
SIRIMATIYA DEVI W/O LATE RAM BILAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-009-001/363
(BHAIROPUR)
|
3156001000NRG24041020230298510
|
06/10/2023
|
NEELAM
|
3156001WL019614
|
NEELAM
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456122858
|
|
NILAM YADAV WO DINESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-009-001/364
(BHAIROPUR)
|
3156001000NRG24041020230298511
|
06/10/2023
|
MALATI
|
3156001WL019614
|
MALATI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456122849
|
|
RAGHURAI & MALATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-009-001/378
(BHAIROPUR)
|
3156001000NRG24041020230298512
|
06/10/2023
|
BASANTI
|
3156001WL019614
|
BASANTI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456122850
|
|
BASANTI DEVI WO GANESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54050
|
54050
|
|
|
|
|
|
|
|