|
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-56-001-019-001/0038
(GAURIDEEH)
|
3156001000NRG24230120240403441
|
26/01/2024
|
CHANKALI
|
3156001WL030151
|
CHANKALI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382287369
|
|
CHAN KALI W/O LAL JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-019-001/0040
(GAURIDEEH)
|
3156001000NRG24230120240403442
|
26/01/2024
|
SIWNARAYM
|
3156001WL030151
|
SIWNARAYM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382287365
|
|
SHIV NARAYAN W/O MUKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-019-001/0055
(GAURIDEEH)
|
3156001000NRG24230120240403443
|
26/01/2024
|
PREMCHAND
|
3156001WL030151
|
PREMCHAND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382287370
|
|
PREM CHAND S/O HEERALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-019-001/132
(GAURIDEEH)
|
3156001000NRG24230120240403445
|
26/01/2024
|
RAM JIYAT
|
3156001WL030151
|
RAM JIYAT
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382287375
|
|
RAMJI S/O MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-019-001/152
(GAURIDEEH)
|
3156001000NRG24230120240403446
|
26/01/2024
|
AVINASH
|
3156001WL030151
|
AVINASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382287368
|
|
AVINASH S/O MAHENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-019-001/17
(GAURIDEEH)
|
3156001000NRG24230120240403448
|
26/01/2024
|
BEERA
|
3156001WL030151
|
BEERA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382287372
|
|
VEERA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-019-001/183
(GAURIDEEH)
|
3156001000NRG24230120240403449
|
26/01/2024
|
NIRAMLA
|
3156001WL030151
|
NIRAMLA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382287371
|
|
NIRMALA DEVI W/O RAJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-019-001/190
(GAURIDEEH)
|
3156001000NRG24230120240403450
|
26/01/2024
|
GUNIYA DEVI
|
3156001WL030151
|
GUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382287376
|
|
GUNIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-019-001/207
(GAURIDEEH)
|
3156001000NRG24230120240403451
|
26/01/2024
|
RAMBHAWATI
|
3156001WL030151
|
RAMBHAWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382287367
|
|
RAMBHAWATI W/O JEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-019-001/280
(GAURIDEEH)
|
3156001000NRG24230120240403452
|
26/01/2024
|
SONMATI
|
3156001WL030151
|
SONMATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382287379
|
|
SONMATI W/O VIJAYI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-019-001/3
(GAURIDEEH)
|
3156001000NRG24230120240403453
|
26/01/2024
|
KUMARI DEVI
|
3156001WL030151
|
KUMARI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382287373
|
|
KUMARI DEVI W/O NANDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-019-001/305
(GAURIDEEH)
|
3156001000NRG24230120240403454
|
26/01/2024
|
GAMA DEVI
|
3156001WL030151
|
GAMA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382287380
|
|
GAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOHRI GHAT
|
UP-56-001-019-001/320
(GAURIDEEH)
|
3156001000NRG24230120240403455
|
26/01/2024
|
URMILA
|
3156001WL030151
|
URMILA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382287377
|
|
URAMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOHRI GHAT
|
UP-56-001-019-001/338
(GAURIDEEH)
|
3156001000NRG24230120240403456
|
26/01/2024
|
AASHA
|
3156001WL030151
|
AASHA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382287378
|
|
ASHA W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
15
|
DOHRI GHAT
|
UP-56-001-019-001/346
(GAURIDEEH)
|
3156001000NRG24230120240403457
|
26/01/2024
|
JAGWANTI
|
3156001WL030151
|
JAGWANTI
|
00354
|
PUNB0061400
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382287374
|
|
MRS JAGVANTI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
16
|
DOHRI GHAT
|
UP-56-001-019-001/154
(GAURIDEEH)
|
3156001000NRG24230120240403447
|
26/01/2024
|
rajesh
|
3156001WL030151
|
rajesh
|
00415
|
SBIN0011195
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382287381
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
17
|
DOHRI GHAT
|
UP-56-001-019-001/128
(GAURIDEEH)
|
3156001000NRG24230120240403444
|
26/01/2024
|
Prashant
|
3156001WL030151
|
Prashant
|
00468
|
UBIN0573574
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382287366
|
|
PRASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|