|
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-56-001-057-001/13
(SARFORA)
|
3156001000NRG24010920230283213
|
04/09/2023
|
MUNIRAM
|
3156001WL016471
|
MUNIRAM
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458651775
|
|
MANIRAM & VIDESHI S/O ROOPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-057-001/147
(SARFORA)
|
3156001000NRG24010920230283214
|
04/09/2023
|
SURATIYA
|
3156001WL016471
|
SURATIYA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458651772
|
|
SURATI DEVI W/0NAND LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-057-001/152
(SARFORA)
|
3156001000NRG24010920230283216
|
04/09/2023
|
Heeramuni
|
3156001WL016471
|
Heeramuni
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458651777
|
|
HIRAMUNI WO SHIPUJAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-057-001/152
(SARFORA)
|
3156001000NRG24010920230283215
|
04/09/2023
|
SHIV PUJAN
|
3156001WL016471
|
SHIV PUJAN
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458651773
|
|
SHIV POOJAN S/O SARJOO
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-057-001/172
(SARFORA)
|
3156001000NRG24010920230283218
|
04/09/2023
|
ASHA
|
3156001WL016471
|
ASHA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458651776
|
|
ASHA DEVI W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-057-001/172
(SARFORA)
|
3156001000NRG24010920230283217
|
04/09/2023
|
RAJESH
|
3156001WL016471
|
RAJESH
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458651774
|
|
RAJESH KUMAR S/O MAHESH & ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|