|
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-56-001-052-001/0036
(PAUS)
|
3156001000NRG24101120230321812
|
16/11/2023
|
GEETA
|
3156001WL023544
|
GEETA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671603319
|
|
GEETA W/O FAIJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-052-001/0038
(PAUS)
|
3156001000NRG24101120230321813
|
16/11/2023
|
SHIVKUMARI
|
3156001WL023544
|
SHIVKUMARI
|
00468
|
UBIN0542024
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671603303
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-052-001/0007
(PAUS)
|
3156001000NRG24101120230321810
|
16/11/2023
|
KALPU
|
3156001WL023544
|
KALPU
|
00468
|
UBIN0543284
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671603304
|
|
KALPOO SO RAJBALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-052-001/0033
(PAUS)
|
3156001000NRG24101120230321811
|
16/11/2023
|
RAMSURAT
|
3156001WL023544
|
RAMSURAT
|
00468
|
UBIN0543284
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671603322
|
|
RAMSURAT S/O LATE SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-052-001/0045
(PAUS)
|
3156001000NRG24101120230321814
|
16/11/2023
|
MAINA
|
3156001WL023544
|
MAINA
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671603321
|
|
MAINA WO RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-052-001/0049
(PAUS)
|
3156001000NRG24101120230321815
|
16/11/2023
|
CHANMATI
|
3156001WL023544
|
CHANMATI
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671603316
|
|
CHANMATI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-052-001/0050
(PAUS)
|
3156001000NRG24101120230321816
|
16/11/2023
|
SANKAR
|
3156001WL023544
|
SANKAR
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671603323
|
|
SHANKAR SO RAMDIN
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-052-001/0069
(PAUS)
|
3156001000NRG24101120230321817
|
16/11/2023
|
GULACHI
|
3156001WL023544
|
GULACHI
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671603305
|
|
GULAICHI DEVI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-052-001/104
(PAUS)
|
3156001000NRG24101120230321818
|
16/11/2023
|
MILA
|
3156001WL023544
|
MILA
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671603317
|
|
MILA
|
BANK OF INDIA(508505)
|
|
10
|
DOHRI GHAT
|
UP-56-001-052-001/122
(PAUS)
|
3156001000NRG24101120230321819
|
16/11/2023
|
SAVITA
|
3156001WL023544
|
SAVITA
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671603311
|
|
SAVITA DEVI WO RAM BADAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-052-001/123
(PAUS)
|
3156001000NRG24101120230321820
|
16/11/2023
|
chanda devi
|
3156001WL023544
|
chanda devi
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671603308
|
|
CHANDA WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-052-001/134
(PAUS)
|
3156001000NRG24101120230321821
|
16/11/2023
|
PUSHPA
|
3156001WL023544
|
PUSHPA
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671603324
|
|
PUSHPA W/O VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-052-001/140
(PAUS)
|
3156001000NRG24101120230321822
|
16/11/2023
|
SHYAMDULARI
|
3156001WL023544
|
SHYAMDULARI
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671603307
|
|
SHYAM DULARI W/O SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOHRI GHAT
|
UP-56-001-052-001/141
(PAUS)
|
3156001000NRG24101120230321823
|
16/11/2023
|
VIDHYAWATI
|
3156001WL023544
|
VIDHYAWATI
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671603309
|
|
VIDYAWATI WO RAMBRIKSH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-052-001/190
(PAUS)
|
3156001000NRG24101120230321824
|
16/11/2023
|
KALMI
|
3156001WL023544
|
KALMI
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671603310
|
|
KAMALI WO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-052-001/225
(PAUS)
|
3156001000NRG24101120230321825
|
16/11/2023
|
PANNA DEVI
|
3156001WL023544
|
PANNA DEVI
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671603312
|
|
PANNA DEVI W/O RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOHRI GHAT
|
UP-56-001-052-001/227
(PAUS)
|
3156001000NRG24101120230321826
|
16/11/2023
|
MANISH
|
3156001WL023544
|
MANISH
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671603315
|
|
MR MANJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOHRI GHAT
|
UP-56-001-052-001/266
(PAUS)
|
3156001000NRG24101120230321827
|
16/11/2023
|
madhuri
|
3156001WL023544
|
madhuri
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671603313
|
|
MADHOORI WO RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-052-001/278
(PAUS)
|
3156001000NRG24101120230321828
|
16/11/2023
|
HARISHCHAND
|
3156001WL023544
|
HARISHCHAND
|
00468
|
UBIN0543284
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671603320
|
|
HARISHCHANDRA SO MR RAMKRIT
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-052-001/373
(PAUS)
|
3156001000NRG24101120230321829
|
16/11/2023
|
BHIM
|
3156001WL023544
|
BHIM
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671603318
|
|
BHEEM
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-052-001/503
(PAUS)
|
3156001000NRG24101120230321830
|
16/11/2023
|
DURGAWATI
|
3156001WL023544
|
DURGAWATI
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671603314
|
|
DURGAWATI WO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-052-001/92
(PAUS)
|
3156001000NRG24101120230321832
|
16/11/2023
|
PRAMILA
|
3156001WL023544
|
PRAMILA
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671603306
|
|
PRAMILA WO DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|