|
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-56-001-015-001/390
(CHAPARA DHUSAR)
|
3156001000NRG24161120230324799
|
18/11/2023
|
DHANANJAY KUMAR
|
3156001WL023984
|
DHANANJAY KUMAR
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663021934
|
|
SANJAY KUMAR S/O RAMSINGHASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-015-001/665
(CHAPARA DHUSAR)
|
3156001000NRG24161120230324802
|
18/11/2023
|
PANKAJ YADAV
|
3156001WL023984
|
PANKAJ YADAV
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663021933
|
|
PANKAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-015-001/116
(CHAPARA DHUSAR)
|
3156001000NRG24161120230324792
|
18/11/2023
|
SARASWATI
|
3156001WL023984
|
SARASWATI
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663021938
|
|
SARASWATI
|
INDUSIND BANK(607189)
|
|
4
|
DOHRI GHAT
|
UP-56-001-015-001/150
(CHAPARA DHUSAR)
|
3156001000NRG24161120230324793
|
18/11/2023
|
LAXMAN
|
3156001WL023984
|
LAXMAN
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663021937
|
|
LAKCHHAMAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-015-001/160
(CHAPARA DHUSAR)
|
3156001000NRG24161120230324794
|
18/11/2023
|
dhrupraj
|
3156001WL023984
|
dhrupraj
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663021935
|
|
DHRUP RAJ S/O CHOUTHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-015-001/168
(CHAPARA DHUSAR)
|
3156001000NRG24161120230324795
|
18/11/2023
|
SAKUNTALA
|
3156001WL023984
|
SAKUNTALA
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663021939
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOHRI GHAT
|
UP-56-001-015-001/375
(CHAPARA DHUSAR)
|
3156001000NRG24161120230324796
|
18/11/2023
|
BECHANI
|
3156001WL023984
|
BECHANI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1663021936
|
|
MRS BECHANI XXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOHRI GHAT
|
UP-56-001-015-001/378
(CHAPARA DHUSAR)
|
3156001000NRG24161120230324797
|
18/11/2023
|
DHARMRAJ
|
3156001WL023984
|
DHARMRAJ
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663021943
|
|
DHARAMRAJ SO CHAUTHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-015-001/386
(CHAPARA DHUSAR)
|
3156001000NRG24161120230324798
|
18/11/2023
|
MEENU
|
3156001WL023984
|
MEENU
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663021944
|
|
MEENU
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-015-001/511
(CHAPARA DHUSAR)
|
3156001000NRG24161120230324800
|
18/11/2023
|
PANKAJ KUMAR
|
3156001WL023984
|
PANKAJ KUMAR
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663021940
|
|
PANKAJ KUMAR S/O MUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-015-001/573
(CHAPARA DHUSAR)
|
3156001000NRG24161120230324801
|
18/11/2023
|
RISHU YADAV
|
3156001WL023984
|
RISHU YADAV
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663021941
|
|
SURENDRA KUMAR YADAV AND RISHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-015-001/711
(CHAPARA DHUSAR)
|
3156001000NRG24161120230324803
|
18/11/2023
|
BALVANT KUMAR RAV
|
3156001WL023984
|
BALVANT KUMAR RAV
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663021942
|
|
BALWANT KUMAR RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|