|
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-56-001-045-001/285
(NURULLAHPUR)
|
3156001000NRG24050720230205466
|
06/07/2023
|
SAVITA
|
3156001WL011065
|
SAVITA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507100244
|
|
MISS SUNAINA CHAUHAN
|
()
|
|
2
|
DOHRI GHAT
|
UP-56-001-045-001/751
(NURULLAHPUR)
|
3156001000NRG24050720230205481
|
06/07/2023
|
SABITRI CHAUHAN
|
3156001WL011065
|
SABITRI CHAUHAN
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507100245
|
|
MRS SAVITRI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-045-001/256
(NURULLAHPUR)
|
3156001000NRG24050720230205459
|
06/07/2023
|
GANGAJALI
|
3156001WL011065
|
GANGAJALI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507100242
|
|
GANGAJALI
|
()
|
|
4
|
DOHRI GHAT
|
UP-56-001-045-001/279
(NURULLAHPUR)
|
3156001000NRG24050720230205465
|
06/07/2023
|
AARATI
|
3156001WL011065
|
AARATI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507100241
|
|
AARATI
|
()
|
|
5
|
DOHRI GHAT
|
UP-56-001-045-001/696
(NURULLAHPUR)
|
3156001000NRG24050720230205472
|
06/07/2023
|
CHANMUNI
|
3156001WL011065
|
CHANMUNI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507100243
|
|
CHANMUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-045-001/286
(NURULLAHPUR)
|
3156001000NRG24050720230205467
|
06/07/2023
|
PARKALI
|
3156001WL011065
|
PARKALI
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507100250
|
|
PARKALI
|
()
|
|
7
|
DOHRI GHAT
|
UP-56-001-045-001/658
(NURULLAHPUR)
|
3156001000NRG24050720230205470
|
06/07/2023
|
PRAMILA
|
3156001WL011065
|
PRAMILA
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507100249
|
|
PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-045-001/278
(NURULLAHPUR)
|
3156001000NRG24050720230205464
|
06/07/2023
|
KIRAN
|
3156001WL011065
|
KIRAN
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507100247
|
|
KIRAN
|
()
|
|
9
|
DOHRI GHAT
|
UP-56-001-045-001/707
(NURULLAHPUR)
|
3156001000NRG24050720230205473
|
06/07/2023
|
RAMVILASH
|
3156001WL011065
|
RAMVILASH
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507100248
|
|
RAMVILASH
|
()
|
|
10
|
DOHRI GHAT
|
UP-56-001-045-001/719
(NURULLAHPUR)
|
3156001000NRG24050720230205475
|
06/07/2023
|
MALTI DEVI
|
3156001WL011065
|
MALTI DEVI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507100246
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|