|
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-56-001-037-001/324
(KISHUNPUR)
|
3156001000NRG24270120240406479
|
29/01/2024
|
MEENA
|
3156001WL030415
|
MEENA
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343056475
|
|
MR RAM AWADH PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DOHRI GHAT
|
UP-56-001-037-001/340
(KISHUNPUR)
|
3156001000NRG24270120240406480
|
29/01/2024
|
JILEVEWA
|
3156001WL030415
|
JILEVEWA
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343056493
|
|
MRS JILEVIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOHRI GHAT
|
UP-56-001-037-001/394
(KISHUNPUR)
|
3156001000NRG24270120240406483
|
29/01/2024
|
KAUSKLYA
|
3156001WL030415
|
KAUSKLYA
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343056494
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOHRI GHAT
|
UP-56-001-037-001/399
(KISHUNPUR)
|
3156001000NRG24270120240406484
|
29/01/2024
|
LAXMI
|
3156001WL030415
|
LAXMI
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343056480
|
|
MRS LAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-037-001/29
(KISHUNPUR)
|
3156001000NRG24270120240406477
|
29/01/2024
|
BASANT
|
3156001WL030415
|
BASANT
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343056476
|
|
BASANT PATEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-037-001/346
(KISHUNPUR)
|
3156001000NRG24270120240406481
|
29/01/2024
|
MADHURI
|
3156001WL030415
|
MADHURI
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343056479
|
|
MADHURI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-037-001/63
(KISHUNPUR)
|
3156001000NRG24270120240406485
|
29/01/2024
|
UMESH
|
3156001WL030415
|
UMESH
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343056482
|
|
MRS UMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOHRI GHAT
|
UP-56-001-037-001/69
(KISHUNPUR)
|
3156001000NRG24270120240406486
|
29/01/2024
|
NITYANAND
|
3156001WL030415
|
NITYANAND
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343056492
|
|
MR NITYANAND XXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOHRI GHAT
|
UP-56-001-037-001/735
(KISHUNPUR)
|
3156001000NRG24270120240406490
|
29/01/2024
|
LILAWATI
|
3156001WL030415
|
LILAWATI
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343056478
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOHRI GHAT
|
UP-56-001-037-001/79
(KISHUNPUR)
|
3156001000NRG24270120240406491
|
29/01/2024
|
SUNARI
|
3156001WL030415
|
SUNARI
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343056477
|
|
SUNARI DEVI W/O RAMBELASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-037-001/112
(KISHUNPUR)
|
3156001000NRG24270120240406472
|
29/01/2024
|
SIVBADAN
|
3156001WL030415
|
SIVBADAN
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343056486
|
|
SHIVBADAN SO SHRI CHANNAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-037-001/19
(KISHUNPUR)
|
3156001000NRG24270120240406473
|
29/01/2024
|
HARIBANS
|
3156001WL030415
|
HARIBANS
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343056485
|
|
HARIBASH SO SHRI ACHHEVAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-037-001/193
(KISHUNPUR)
|
3156001000NRG24270120240406474
|
29/01/2024
|
KOUSHLYA
|
3156001WL030415
|
KOUSHLYA
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343056491
|
|
KOUSLYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-037-001/221
(KISHUNPUR)
|
3156001000NRG24270120240406475
|
29/01/2024
|
RAM BELASH
|
3156001WL030415
|
RAM BELASH
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343056487
|
|
RAMBILASH YADAV SO SHRI RAMCHANDAR YADA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-037-001/23
(KISHUNPUR)
|
3156001000NRG24270120240406476
|
29/01/2024
|
BANSI
|
3156001WL030415
|
BANSI
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343056481
|
|
VANSHIPATEL S/O RAMDEO & AWADHBIHARI PAT
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-037-001/293
(KISHUNPUR)
|
3156001000NRG24270120240406478
|
29/01/2024
|
SUMAN DEV
|
3156001WL030415
|
SUMAN DEV
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343056484
|
|
SUMAN DEVI WO UMASHANKER
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-037-001/370
(KISHUNPUR)
|
3156001000NRG24270120240406482
|
29/01/2024
|
SINDHU
|
3156001WL030415
|
SINDHU
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343056483
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-037-001/710
(KISHUNPUR)
|
3156001000NRG24270120240406487
|
29/01/2024
|
VANDANA DEVI
|
3156001WL030415
|
VANDANA DEVI
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343056490
|
|
MRS VANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
19
|
DOHRI GHAT
|
UP-56-001-037-001/722
(KISHUNPUR)
|
3156001000NRG24270120240406488
|
29/01/2024
|
RITA DEVI
|
3156001WL030415
|
RITA DEVI
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343056489
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-037-001/730
(KISHUNPUR)
|
3156001000NRG24270120240406489
|
29/01/2024
|
ASHWANI
|
3156001WL030415
|
ASHWANI
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343056488
|
|
ASHVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|