|
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-56-001-065-001/360
(TESUPAR)
|
3156001000NRG24130720230227476
|
13/07/2023
|
RADHIKA
|
3156001WL011949
|
RADHIKA
|
00045
|
BARB0GHOSHI
|
690
|
690
|
Processed
|
25/07/2023
|
|
3781570016
|
|
RADHIKA XXX
|
BANK OF BARODA(606985)
|
|
2
|
DOHRI GHAT
|
UP-56-001-065-001/364
(TESUPAR)
|
3156001000NRG24130720230227485
|
13/07/2023
|
SUNITA
|
3156001WL011952
|
SUNITA
|
00045
|
BARB0GHOSHI
|
690
|
690
|
Processed
|
25/07/2023
|
|
3781570018
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-065-001/366
(TESUPAR)
|
3156001000NRG24130720230227478
|
13/07/2023
|
AJAY
|
3156001WL011950
|
AJAY
|
00045
|
BARB0GHOSHI
|
690
|
690
|
Processed
|
25/07/2023
|
|
3781570027
|
|
AJAY SO BALCHAN
|
BANK OF BARODA(606985)
|
|
4
|
DOHRI GHAT
|
UP-56-001-065-001/366
(TESUPAR)
|
3156001000NRG24130720230227479
|
13/07/2023
|
REKHA
|
3156001WL011950
|
REKHA
|
00045
|
BARB0GHOSHI
|
690
|
690
|
Processed
|
25/07/2023
|
|
3781570017
|
|
REKHA X
|
BANK OF BARODA(606985)
|
|
5
|
DOHRI GHAT
|
UP-56-001-065-001/95
(TESUPAR)
|
3156001000NRG24130720230227486
|
13/07/2023
|
RAJ KUMAR
|
3156001WL011952
|
RAJ KUMAR
|
00045
|
BARB0GHOSHI
|
690
|
690
|
Processed
|
25/07/2023
|
|
3781570019
|
|
Raj Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-065-001/350
(TESUPAR)
|
3156001000NRG24130720230227484
|
13/07/2023
|
RAMSHAKAL
|
3156001WL011952
|
RAMSHAKAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
25/07/2023
|
|
3781570021
|
|
RAMSHAKAL S/O YAMUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-065-001/350
(TESUPAR)
|
3156001000NRG24130720230227475
|
13/07/2023
|
SONMATI
|
3156001WL011949
|
SONMATI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
25/07/2023
|
|
3781570025
|
|
SONMATI XX
|
BANK OF BARODA(606985)
|
|
8
|
DOHRI GHAT
|
UP-56-001-065-001/407
(TESUPAR)
|
3156001000NRG24130720230227477
|
13/07/2023
|
DEVANTI
|
3156001WL011949
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
25/07/2023
|
|
3781570020
|
|
DEVANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-065-001/283
(TESUPAR)
|
3156001000NRG24130720230227483
|
13/07/2023
|
KUMARI
|
3156001WL011951
|
KUMARI
|
00468
|
UBIN0543284
|
690
|
690
|
Processed
|
25/07/2023
|
|
3781570026
|
|
KUMARI DO GULAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-065-001/164
(TESUPAR)
|
3156001000NRG24130720230227481
|
13/07/2023
|
ARTI
|
3156001WL011951
|
ARTI
|
00468
|
UBIN0573574
|
690
|
690
|
Processed
|
25/07/2023
|
|
3781570023
|
|
ARTI W/O RAMAUTAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-065-001/232
(TESUPAR)
|
3156001000NRG24130720230227482
|
13/07/2023
|
LALUPRASAD
|
3156001WL011951
|
LALUPRASAD
|
00468
|
UBIN0573574
|
690
|
690
|
Processed
|
25/07/2023
|
|
3781570024
|
|
LALU
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-065-001/95
(TESUPAR)
|
3156001000NRG24130720230227480
|
13/07/2023
|
GUDDI
|
3156001WL011950
|
GUDDI
|
00468
|
UBIN0573574
|
690
|
690
|
Processed
|
25/07/2023
|
|
3781570022
|
|
RAJ KUMAR &GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|