|
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-56-001-037-001/173
(KISHUNPUR)
|
3156001000NRG24150420230001381
|
17/04/2023
|
MEWATI
|
3156001WL000437
|
MEWATI
|
00415
|
SBIN0011193
|
2070
|
2070
|
Processed
|
03/05/2023
|
|
1175790312
|
|
MRS MEWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DOHRI GHAT
|
UP-56-001-037-001/377
(KISHUNPUR)
|
3156001000NRG24150420230001384
|
17/04/2023
|
SAVITA DEVI
|
3156001WL000437
|
SAVITA DEVI
|
00415
|
SBIN0011193
|
2070
|
2070
|
Processed
|
03/05/2023
|
|
1175790314
|
|
SAVITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-037-001/701
(KISHUNPUR)
|
3156001000NRG24150420230001386
|
17/04/2023
|
RAJKUMARI
|
3156001WL000437
|
RAJKUMARI
|
00415
|
SBIN0011193
|
2070
|
2070
|
Processed
|
03/05/2023
|
|
1175790311
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOHRI GHAT
|
UP-56-001-037-001/704
(KISHUNPUR)
|
3156001000NRG24150420230001387
|
17/04/2023
|
TETARI
|
3156001WL000437
|
TETARI
|
00415
|
SBIN0011193
|
2070
|
2070
|
Processed
|
03/05/2023
|
|
1175790313
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-037-001/110
(KISHUNPUR)
|
3156001000NRG24150420230001380
|
17/04/2023
|
KAUSHILYA
|
3156001WL000437
|
KAUSHILYA
|
00468
|
UBIN0534749
|
2070
|
2070
|
Processed
|
03/05/2023
|
|
1175790320
|
|
KAUSHILYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-037-001/376
(KISHUNPUR)
|
3156001000NRG24150420230001383
|
17/04/2023
|
MIRA DEVI
|
3156001WL000437
|
MIRA DEVI
|
00468
|
UBIN0534749
|
2070
|
2070
|
Processed
|
03/05/2023
|
|
1175790321
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-037-001/98
(KISHUNPUR)
|
3156001000NRG24150420230001390
|
17/04/2023
|
PHUL MATI
|
3156001WL000437
|
PHUL MATI
|
00468
|
UBIN0534749
|
2070
|
2070
|
Processed
|
03/05/2023
|
|
1175790319
|
|
PHOOLMATI DEVI WO SRI SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-037-001/314
(KISHUNPUR)
|
3156001000NRG24150420230001382
|
17/04/2023
|
NANDLAL
|
3156001WL000437
|
NANDLAL
|
00468
|
UBIN0546283
|
2070
|
2070
|
Processed
|
03/05/2023
|
|
1175790318
|
|
MR NANDLAL XXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOHRI GHAT
|
UP-56-001-037-001/39
(KISHUNPUR)
|
3156001000NRG24150420230001385
|
17/04/2023
|
SURYABHAN
|
3156001WL000437
|
SURYABHAN
|
00468
|
UBIN0546283
|
2070
|
2070
|
Processed
|
03/05/2023
|
|
1175790317
|
|
SURYABHAN S/O SRI SITA & AMARJEET S/O SU
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-037-001/93
(KISHUNPUR)
|
3156001000NRG24150420230001388
|
17/04/2023
|
ANITA
|
3156001WL000437
|
ANITA
|
00468
|
UBIN0546283
|
2070
|
2070
|
Processed
|
03/05/2023
|
|
1175790315
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-037-001/94
(KISHUNPUR)
|
3156001000NRG24150420230001389
|
17/04/2023
|
SHANTI
|
3156001WL000437
|
SHANTI
|
00468
|
UBIN0546283
|
2070
|
2070
|
Processed
|
03/05/2023
|
|
1175790316
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|