|
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-56-001-058-001/16
(SARGUA MEHADUPAR)
|
3156001000NRG24230120240403730
|
24/01/2024
|
HARISHCHAND
|
3156001WL030180
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349041746
|
|
HARISHCHANDRA S/O MANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-058-001/204
(SARGUA MEHADUPAR)
|
3156001000NRG24230120240403731
|
24/01/2024
|
BABURAM
|
3156001WL030180
|
BABURAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349041743
|
|
BABU RAM S/O JOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-058-001/217
(SARGUA MEHADUPAR)
|
3156001000NRG24230120240403732
|
24/01/2024
|
VINOD
|
3156001WL030180
|
VINOD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349041738
|
|
VINOD SINGH S/O KATWARU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-058-001/417
(SARGUA MEHADUPAR)
|
3156001000NRG24230120240403735
|
24/01/2024
|
RAMSHOK
|
3156001WL030180
|
RAMSHOK
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2349041744
|
|
RAMSOK S/O MR.BALDUTTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-058-001/60
(SARGUA MEHADUPAR)
|
3156001000NRG24230120240403737
|
24/01/2024
|
RAKESH
|
3156001WL030180
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349041737
|
|
RAKESH S/O BRIJABHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-058-001/662
(SARGUA MEHADUPAR)
|
3156001000NRG24230120240403740
|
24/01/2024
|
MANORAMAI
|
3156001WL030180
|
MANORAMAI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349041745
|
|
MANORMA DEVI W/O KHELARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-058-001/621
(SARGUA MEHADUPAR)
|
3156001000NRG24230120240403738
|
24/01/2024
|
CHANDRAPATI
|
3156001WL030180
|
CHANDRAPATI
|
00415
|
SBIN0011195
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2349041747
|
|
CHANDRAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-058-001/220
(SARGUA MEHADUPAR)
|
3156001000NRG24230120240403733
|
24/01/2024
|
ramnagna
|
3156001WL030180
|
ramnagna
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2349041739
|
|
RAMNAGINA SINGH S/O RAMBELASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-058-001/349
(SARGUA MEHADUPAR)
|
3156001000NRG24230120240403734
|
24/01/2024
|
RAMJEET
|
3156001WL030180
|
RAMJEET
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2349041742
|
|
RAMJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DOHRI GHAT
|
UP-56-001-058-001/452
(SARGUA MEHADUPAR)
|
3156001000NRG24230120240403736
|
24/01/2024
|
HARIKESH
|
3156001WL030180
|
HARIKESH
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2349041741
|
|
HARIKESH S/O BRIJBHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-058-001/652
(SARGUA MEHADUPAR)
|
3156001000NRG24230120240403739
|
24/01/2024
|
SHIVNARAYAN
|
3156001WL030180
|
SHIVNARAYAN
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349041740
|
|
SHIV NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|