|
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-56-001-043-001/0024
(NAGRIAPAR)
|
3156001000NRG24251120230340698
|
25/11/2023
|
ISRAWATI DEVI
|
3156001WL025238
|
ISRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662899929
|
|
ISARAWATI DEVI W/O RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-043-001/0036
(NAGRIAPAR)
|
3156001000NRG24251120230340699
|
25/11/2023
|
RAMASHANKAR
|
3156001WL025238
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662899937
|
|
RAMASHANKER S/O BALESHWER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-043-001/0046
(NAGRIAPAR)
|
3156001000NRG24251120230340700
|
25/11/2023
|
BASANTI
|
3156001WL025238
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662899927
|
|
BASANTI W/O NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-043-001/112
(NAGRIAPAR)
|
3156001000NRG24251120230340701
|
25/11/2023
|
INDRAVATI
|
3156001WL025238
|
INDRAVATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662899935
|
|
INDRAVATI W/O OMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-043-001/12
(NAGRIAPAR)
|
3156001000NRG24251120230340702
|
25/11/2023
|
CHHATTU
|
3156001WL025238
|
CHHATTU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1662899931
|
|
CHHATHU S/O PARAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-043-001/164
(NAGRIAPAR)
|
3156001000NRG24251120230340704
|
25/11/2023
|
SAHAB SARMA
|
3156001WL025238
|
SAHAB SARMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662899932
|
|
SAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DOHRI GHAT
|
UP-56-001-043-001/21
(NAGRIAPAR)
|
3156001000NRG24251120230340705
|
25/11/2023
|
SHYAMLAL
|
3156001WL025238
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662899939
|
|
SHYAMLAL S/O LATE RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-043-001/245
(NAGRIAPAR)
|
3156001000NRG24251120230340706
|
25/11/2023
|
USHA
|
3156001WL025238
|
USHA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1662899933
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOHRI GHAT
|
UP-56-001-043-001/298
(NAGRIAPAR)
|
3156001000NRG24251120230340707
|
25/11/2023
|
RISHIKES MAURYA
|
3156001WL025238
|
RISHIKES MAURYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662899934
|
|
MR RISHIKESH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOHRI GHAT
|
UP-56-001-043-001/354
(NAGRIAPAR)
|
3156001000NRG24251120230340710
|
25/11/2023
|
KALAVATI
|
3156001WL025238
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662899930
|
|
KALAWATI DEVI W/O RAMKESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-043-001/371
(NAGRIAPAR)
|
3156001000NRG24251120230340711
|
25/11/2023
|
RAMAVTAR
|
3156001WL025238
|
RAMAVTAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1662899926
|
|
RAMAWATAR S/O BHUNESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-043-001/401
(NAGRIAPAR)
|
3156001000NRG24251120230340712
|
25/11/2023
|
LICHU
|
3156001WL025238
|
LICHU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662899938
|
|
LEECHOO
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-043-001/438
(NAGRIAPAR)
|
3156001000NRG24251120230340713
|
25/11/2023
|
ASHOK MAURYA
|
3156001WL025238
|
ASHOK MAURYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662899928
|
|
ASHOK MORYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-043-001/59
(NAGRIAPAR)
|
3156001000NRG24251120230340717
|
25/11/2023
|
SONMATI
|
3156001WL025238
|
SONMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662899936
|
|
SONMATI W/O BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
15
|
DOHRI GHAT
|
UP-56-001-043-001/3
(NAGRIAPAR)
|
3156001000NRG24251120230340708
|
25/11/2023
|
RILA DEVI
|
3156001WL025238
|
RILA DEVI
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662899923
|
|
MRS RILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOHRI GHAT
|
UP-56-001-043-001/448
(NAGRIAPAR)
|
3156001000NRG24251120230340714
|
25/11/2023
|
SUNAINA
|
3156001WL025238
|
SUNAINA
|
00415
|
SBIN0011195
|
460
|
460
|
Processed
|
12/03/2024
|
|
1662899922
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DOHRI GHAT
|
UP-56-001-043-001/494
(NAGRIAPAR)
|
3156001000NRG24251120230340715
|
25/11/2023
|
DHARMENDRA GOND
|
3156001WL025238
|
DHARMENDRA GOND
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662899921
|
|
MR DHARMENDER GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOHRI GHAT
|
UP-56-001-043-001/508
(NAGRIAPAR)
|
3156001000NRG24251120230340716
|
25/11/2023
|
CHANDRIKA
|
3156001WL025238
|
CHANDRIKA
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662899924
|
|
MR CHANDRIKA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
19
|
DOHRI GHAT
|
UP-56-001-043-001/153
(NAGRIAPAR)
|
3156001000NRG24251120230340703
|
25/11/2023
|
SUNITA
|
3156001WL025238
|
SUNITA
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662899925
|
|
MR ARVIND KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|