|
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-56-001-010-001/1269
(BHAISA KHARAGA)
|
3156001000NRG24110920230289329
|
12/09/2023
|
SURESHCHAND
|
3156001WL017630
|
SURESHCHAND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424748809
|
|
SURESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DOHRI GHAT
|
UP-56-001-010-001/1270
(BHAISA KHARAGA)
|
3156001000NRG24110920230289330
|
12/09/2023
|
RADHIKA
|
3156001WL017630
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424748808
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-010-001/1435
(BHAISA KHARAGA)
|
3156001000NRG24110920230289335
|
12/09/2023
|
Durgawati
|
3156001WL017630
|
Durgawati
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424748806
|
|
DURGAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-010-001/1437
(BHAISA KHARAGA)
|
3156001000NRG24110920230289336
|
12/09/2023
|
Lalmuni
|
3156001WL017630
|
Lalmuni
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424748807
|
|
LALMUNI DEVI W/O SRI KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-010-001/967
(BHAISA KHARAGA)
|
3156001000NRG24110920230289337
|
12/09/2023
|
FOOLWA
|
3156001WL017630
|
FOOLWA
|
00354
|
PUNB0061400
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424748814
|
|
FOOLAVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-010-001/1364
(BHAISA KHARAGA)
|
3156001000NRG24110920230289332
|
12/09/2023
|
SHIVAM
|
3156001WL017630
|
SHIVAM
|
00415
|
SBIN0011195
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424748813
|
|
SHIVAM YADAV SO VIDHANACHAND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-010-001/1305
(BHAISA KHARAGA)
|
3156001000NRG24110920230289331
|
12/09/2023
|
LALMATI
|
3156001WL017630
|
LALMATI
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424748811
|
|
LALMATI WO VIDHANCHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-010-001/1395
(BHAISA KHARAGA)
|
3156001000NRG24110920230289333
|
12/09/2023
|
SONU KUMAR
|
3156001WL017630
|
SONU KUMAR
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424748812
|
|
SONU KUMAR SO SHYAMDEV
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-010-001/1428
(BHAISA KHARAGA)
|
3156001000NRG24110920230289334
|
12/09/2023
|
Foolmati
|
3156001WL017630
|
Foolmati
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424748810
|
|
FOOLMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|