|
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-56-001-050-001/151
(PATJEEVA)
|
3156001000NRG24300820230282652
|
01/09/2023
|
RAJARAM YADAV
|
3156001WL016371
|
RAJARAM YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7416720129
|
|
RAJA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-050-001/153
(PATJEEVA)
|
3156001000NRG24300820230282653
|
01/09/2023
|
CHOTELAL
|
3156001WL016371
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7416720128
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-050-001/180
(PATJEEVA)
|
3156001000NRG24300820230282654
|
01/09/2023
|
RAMPRVESH
|
3156001WL016371
|
RAMPRVESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7416720123
|
|
RAMPRAVESH PRAJAPATI S/O VIKRAM PRAJAPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-050-001/198
(PATJEEVA)
|
3156001000NRG24300820230282655
|
01/09/2023
|
SHIV BADAN YADAV
|
3156001WL016371
|
SHIV BADAN YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7416720126
|
|
SHIVBACHAN YADAV S/O LUCCHA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-050-001/200
(PATJEEVA)
|
3156001000NRG24300820230282656
|
01/09/2023
|
RAMVILASH
|
3156001WL016371
|
RAMVILASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7416720127
|
|
RAMVILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DOHRI GHAT
|
UP-56-001-050-001/208
(PATJEEVA)
|
3156001000NRG24300820230282657
|
01/09/2023
|
DURGVIJAY YADAV
|
3156001WL016371
|
DURGVIJAY YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7416720131
|
|
DURGVIJAY YADAV S/O RAMDHARI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-050-001/365
(PATJEEVA)
|
3156001000NRG24300820230282658
|
01/09/2023
|
JAY HIND
|
3156001WL016371
|
JAY HIND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7416720124
|
|
JAIHIND YADAV S/O CHANDRIKA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-050-001/50
(PATJEEVA)
|
3156001000NRG24300820230282664
|
01/09/2023
|
SUKKHU
|
3156001WL016371
|
SUKKHU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7416720130
|
|
SUKKHU S/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-050-001/74
(PATJEEVA)
|
3156001000NRG24300820230282666
|
01/09/2023
|
JAISHRI
|
3156001WL016371
|
JAISHRI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7416720122
|
|
JAISHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-050-001/417
(PATJEEVA)
|
3156001000NRG24300820230282661
|
01/09/2023
|
RAM LAKHAN
|
3156001WL016371
|
RAM LAKHAN
|
00354
|
PUNB0061400
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7416720134
|
|
RAM LAKHAN YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-050-001/520
(PATJEEVA)
|
3156001000NRG24300820230282665
|
01/09/2023
|
PALTAN
|
3156001WL016371
|
PALTAN
|
00415
|
SBIN0012996
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7416720133
|
|
MR PALTAN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
DOHRI GHAT
|
UP-56-001-050-001/407
(PATJEEVA)
|
3156001000NRG24300820230282660
|
01/09/2023
|
ABHAJEET
|
3156001WL016371
|
ABHAJEET
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7416720132
|
|
ABHIJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
DOHRI GHAT
|
UP-56-001-050-001/368
(PATJEEVA)
|
3156001000NRG24300820230282659
|
01/09/2023
|
ANIL
|
3156001WL016371
|
ANIL
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7416720125
|
|
ANIL YADAV S/O MANSHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-050-001/432
(PATJEEVA)
|
3156001000NRG24300820230282662
|
01/09/2023
|
SRIKISHUN
|
3156001WL016371
|
SRIKISHUN
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7416720135
|
|
SHRIKISHUN SO HARISH
|
BANK OF BARODA(606985)
|
|
15
|
DOHRI GHAT
|
UP-56-001-050-001/471
(PATJEEVA)
|
3156001000NRG24300820230282663
|
01/09/2023
|
SHAVITAREE
|
3156001WL016371
|
SHAVITAREE
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7416720136
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|