|
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-56-001-051-001/160-A
(PATNIA BUZURG)
|
3156001000NRG24140720230232880
|
20/07/2023
|
ramavati
|
3156001WL012144
|
ramavati
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952698607
|
|
RAMAVATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-051-001/237
(PATNIA BUZURG)
|
3156001000NRG24140720230232883
|
20/07/2023
|
shakuntla
|
3156001WL012144
|
shakuntla
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952698599
|
|
BECHU CHUAHAN AND SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-051-001/250
(PATNIA BUZURG)
|
3156001000NRG24140720230232885
|
20/07/2023
|
PREMPRAKASH
|
3156001WL012144
|
PREMPRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952698605
|
|
PREM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-051-001/250
(PATNIA BUZURG)
|
3156001000NRG24140720230232886
|
20/07/2023
|
URMILA
|
3156001WL012144
|
URMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952698606
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-051-001/324
(PATNIA BUZURG)
|
3156001000NRG24140720230232888
|
20/07/2023
|
MANJU LATA
|
3156001WL012144
|
MANJU LATA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952698604
|
|
MRS MANJU LATA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOHRI GHAT
|
UP-56-001-051-001/539
(PATNIA BUZURG)
|
3156001000NRG24140720230232890
|
20/07/2023
|
CHANDA DEVI
|
3156001WL012144
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952698600
|
|
CHANDRA DEVI W/O RAJ MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-051-001/540
(PATNIA BUZURG)
|
3156001000NRG24140720230232891
|
20/07/2023
|
NAUMI
|
3156001WL012144
|
NAUMI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952698602
|
|
NAUMI S/O BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-051-001/548
(PATNIA BUZURG)
|
3156001000NRG24140720230232893
|
20/07/2023
|
DUKHANTI DEVI
|
3156001WL012144
|
DUKHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952698601
|
|
DUKHANI DEVI W/O SRI STYADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-051-001/77
(PATNIA BUZURG)
|
3156001000NRG24140720230232896
|
20/07/2023
|
RAMVRIKSH
|
3156001WL012144
|
RAMVRIKSH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952698603
|
|
RAMBRIKSHA S/O LATE SHOBHA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-051-001/113
(PATNIA BUZURG)
|
3156001000NRG24140720230232878
|
20/07/2023
|
RAMSANEHI
|
3156001WL012144
|
RAMSANEHI
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952698591
|
|
RAM SANEHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-051-001/171
(PATNIA BUZURG)
|
3156001000NRG24140720230232881
|
20/07/2023
|
GITA
|
3156001WL012144
|
GITA
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952698608
|
|
GITA DEVI W/O MR.RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-051-001/176
(PATNIA BUZURG)
|
3156001000NRG24140720230232882
|
20/07/2023
|
MHENDAR CHOUHAN
|
3156001WL012144
|
MHENDAR CHOUHAN
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952698592
|
|
MAHENDRA S/O-HARIHAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
13
|
DOHRI GHAT
|
UP-56-001-051-001/537
(PATNIA BUZURG)
|
3156001000NRG24140720230232889
|
20/07/2023
|
OMPARKASH
|
3156001WL012144
|
OMPARKASH
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952698594
|
|
MR OM PRAKASH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DOHRI GHAT
|
UP-56-001-051-001/542
(PATNIA BUZURG)
|
3156001000NRG24140720230232892
|
20/07/2023
|
KAMLESH
|
3156001WL012144
|
KAMLESH
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952698595
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DOHRI GHAT
|
UP-56-001-051-001/565
(PATNIA BUZURG)
|
3156001000NRG24140720230232894
|
20/07/2023
|
LAVKUSH KUMAR
|
3156001WL012144
|
LAVKUSH KUMAR
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952698593
|
|
MR LAVKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
16
|
DOHRI GHAT
|
UP-56-001-051-001/238
(PATNIA BUZURG)
|
3156001000NRG24140720230232884
|
20/07/2023
|
lalmuni
|
3156001WL012144
|
lalmuni
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952698596
|
|
LALMUNI W/O SHRIKANT
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-051-001/314
(PATNIA BUZURG)
|
3156001000NRG24140720230232887
|
20/07/2023
|
SHILA DEVI
|
3156001WL012144
|
SHILA DEVI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952698597
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-051-001/614
(PATNIA BUZURG)
|
3156001000NRG24140720230232895
|
20/07/2023
|
Rina
|
3156001WL012144
|
Rina
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952698598
|
|
RIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|