|
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-56-001-009-001/462
(BHAIROPUR)
|
3156001000NRG24160120240399343
|
17/01/2024
|
Chhaya
|
3156001WL029667
|
Chhaya
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908132588
|
|
CHHAYA D/O MADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-009-001/662
(BHAIROPUR)
|
3156001000NRG24160120240399346
|
17/01/2024
|
VISHAL KUMAR
|
3156001WL029667
|
VISHAL KUMAR
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908132580
|
|
VISHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-009-001/121
(BHAIROPUR)
|
3156001000NRG24160120240399339
|
17/01/2024
|
NAIBUN NISHA
|
3156001WL029667
|
NAIBUN NISHA
|
00468
|
UBIN0542024
|
460
|
460
|
Processed
|
16/03/2024
|
|
1908132581
|
|
JAMALOO AND NEMUNNESA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-009-001/686
(BHAIROPUR)
|
3156001000NRG24160120240399347
|
17/01/2024
|
Hasina Khatun
|
3156001WL029667
|
Hasina Khatun
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908132582
|
|
HASINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-009-001/123
(BHAIROPUR)
|
3156001000NRG24160120240399340
|
17/01/2024
|
SURYABHAN
|
3156001WL029667
|
SURYABHAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908132585
|
|
SURYABHAN KUMAR S/O JHAGARU
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-009-001/206
(BHAIROPUR)
|
3156001000NRG24160120240399342
|
17/01/2024
|
Nasir Ali
|
3156001WL029667
|
Nasir Ali
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908132587
|
|
MU. NASHIR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-009-001/478
(BHAIROPUR)
|
3156001000NRG24160120240399344
|
17/01/2024
|
VINOD
|
3156001WL029667
|
VINOD
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908132583
|
|
VINOD KUMAR GUPTA & SISHILA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-009-001/509
(BHAIROPUR)
|
3156001000NRG24160120240399345
|
17/01/2024
|
PANVARSI
|
3156001WL029667
|
PANVARSI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908132584
|
|
PANBARSI DEVI WO HARISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-009-001/715
(BHAIROPUR)
|
3156001000NRG24160120240399348
|
17/01/2024
|
KAUSAR KHATUN
|
3156001WL029667
|
KAUSAR KHATUN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908132586
|
|
KAUSHR KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-009-001/148
(BHAIROPUR)
|
3156001000NRG24160120240399341
|
17/01/2024
|
Radheshyam
|
3156001WL029667
|
Radheshyam
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908132589
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|