|
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-56-001-019-001/0044
(GAURIDEEH)
|
3156001000NRG24120420230000541
|
15/04/2023
|
BHANMATI
|
3156001WL000256
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1176021810
|
|
BHANMATI W/O RAMVRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-019-001/230
(GAURIDEEH)
|
3156001000NRG24120420230000542
|
15/04/2023
|
KAMALI
|
3156001WL000256
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1176021816
|
|
KAMALI W/O SHRIKRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-019-001/354
(GAURIDEEH)
|
3156001000NRG24120420230000543
|
15/04/2023
|
RABADI
|
3156001WL000256
|
RABADI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1176021815
|
|
RABADI W/O RAMNIWAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-019-001/357
(GAURIDEEH)
|
3156001000NRG24120420230000544
|
15/04/2023
|
BHUSHAN
|
3156001WL000256
|
BHUSHAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176021817
|
|
BHUSAN S/O BAL KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-019-001/362
(GAURIDEEH)
|
3156001000NRG24120420230000545
|
15/04/2023
|
SHOMARI
|
3156001WL000256
|
SHOMARI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1176021818
|
|
Somari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DOHRI GHAT
|
UP-56-001-019-001/422
(GAURIDEEH)
|
3156001000NRG24120420230000546
|
15/04/2023
|
ASHRA
|
3156001WL000256
|
ASHRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1176021812
|
|
ASARA KHATOON W/O HAIDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-019-001/437
(GAURIDEEH)
|
3156001000NRG24120420230000547
|
15/04/2023
|
SUNITA
|
3156001WL000256
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1176021811
|
|
SUNITA W/O ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-019-001/474
(GAURIDEEH)
|
3156001000NRG24120420230000548
|
15/04/2023
|
DIPAK
|
3156001WL000256
|
DIPAK
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
03/05/2023
|
|
1176021813
|
|
DEEPAK SURESH
|
BANK OF BARODA(606985)
|
|
9
|
DOHRI GHAT
|
UP-56-001-019-001/507
(GAURIDEEH)
|
3156001000NRG24120420230000549
|
15/04/2023
|
MUNNA
|
3156001WL000256
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
03/05/2023
|
|
1176021814
|
|
MUNNA S/O JIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-019-001/601
(GAURIDEEH)
|
3156001000NRG24120420230000550
|
15/04/2023
|
SITARAM
|
3156001WL000256
|
SITARAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1176021809
|
|
SITA RAM S/O BILLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|