|
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-56-001-037-001/101
(KISHUNPUR)
|
3156001000NRG24300320240446077
|
31/03/2024
|
JHAPATI
|
3156001WL034348
|
JHAPATI
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119090060
|
|
MR JHAPTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DOHRI GHAT
|
UP-56-001-037-001/136
(KISHUNPUR)
|
3156001000NRG24300320240446081
|
31/03/2024
|
KATVARU
|
3156001WL034348
|
KATVARU
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119090057
|
|
KATWARU CHAUHAN S/O DUDHNATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-037-001/5
(KISHUNPUR)
|
3156001000NRG24300320240446086
|
31/03/2024
|
MUNNILAL
|
3156001WL034348
|
MUNNILAL
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119090059
|
|
MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-037-001/79
(KISHUNPUR)
|
3156001000NRG24300320240446089
|
31/03/2024
|
SUNARI
|
3156001WL034348
|
SUNARI
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119090056
|
|
SUNARI DEVI W/O RAMBELASH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-037-001/8
(KISHUNPUR)
|
3156001000NRG24300320240446090
|
31/03/2024
|
MAHENDAR
|
3156001WL034348
|
MAHENDAR
|
00468
|
UBIN0534749
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119090058
|
|
MAHENDRA PATEL S/O DOODHNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-037-001/80
(KISHUNPUR)
|
3156001000NRG24300320240446091
|
31/03/2024
|
PRIMILA
|
3156001WL034348
|
PRIMILA
|
00468
|
UBIN0534749
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119090061
|
|
PRMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-037-001/118
(KISHUNPUR)
|
3156001000NRG24300320240446078
|
31/03/2024
|
VIJAI
|
3156001WL034348
|
VIJAI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119090070
|
|
VIJAY SHANKAR & SMT BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-037-001/12
(KISHUNPUR)
|
3156001000NRG24300320240446079
|
31/03/2024
|
RAJDEV
|
3156001WL034348
|
RAJDEV
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119090067
|
|
RAJDEV S/O SRI JHAKARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-037-001/133
(KISHUNPUR)
|
3156001000NRG24300320240446080
|
31/03/2024
|
HARINDRA
|
3156001WL034348
|
HARINDRA
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119090062
|
|
HARINDAR SINGH S/O SUBACHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-037-001/15
(KISHUNPUR)
|
3156001000NRG24300320240446082
|
31/03/2024
|
SURALI
|
3156001WL034348
|
SURALI
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119090069
|
|
SURALI HARIJAN SO LATE BALLI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-037-001/159
(KISHUNPUR)
|
3156001000NRG24300320240446083
|
31/03/2024
|
TARA
|
3156001WL034348
|
TARA
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119090071
|
|
TARA WO BACHHELAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-037-001/28
(KISHUNPUR)
|
3156001000NRG24300320240446084
|
31/03/2024
|
RAMDHAYAN
|
3156001WL034348
|
RAMDHAYAN
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119090065
|
|
TUGHURI W/O LUXAMAN & SHRI RAMDHYAN S/O
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-037-001/42
(KISHUNPUR)
|
3156001000NRG24300320240446085
|
31/03/2024
|
MUJUR
|
3156001WL034348
|
MUJUR
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119090066
|
|
MUJURCHAUHAN S/O CHETHARU & KUNTICHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-037-001/6
(KISHUNPUR)
|
3156001000NRG24300320240446087
|
31/03/2024
|
HARCHAN
|
3156001WL034348
|
HARCHAN
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119090072
|
|
HARISHCHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOHRI GHAT
|
UP-56-001-037-001/75
(KISHUNPUR)
|
3156001000NRG24300320240446088
|
31/03/2024
|
PRAMOD
|
3156001WL034348
|
PRAMOD
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119090063
|
|
PRAMOD SO SO SHRI CHHANGOOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-037-001/83
(KISHUNPUR)
|
3156001000NRG24300320240446092
|
31/03/2024
|
LALLAN
|
3156001WL034348
|
LALLAN
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119090064
|
|
MR LALLAN XXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
DOHRI GHAT
|
UP-56-001-037-001/90
(KISHUNPUR)
|
3156001000NRG24300320240446093
|
31/03/2024
|
VINOD
|
3156001WL034348
|
VINOD
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119090068
|
|
MR VINOD GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|