|
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-56-001-052-001/577
(PAUS)
|
3156001000NRG24230120240403425
|
24/01/2024
|
Viajy Sharma
|
3156001WL030149
|
Viajy Sharma
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349042117
|
|
MR VIJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-052-001/114
(PAUS)
|
3156001000NRG24230120240403420
|
24/01/2024
|
MOTICHAND
|
3156001WL030149
|
MOTICHAND
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349042116
|
|
MOTICHAND SO RAM KRIT
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-052-001/266
(PAUS)
|
3156001000NRG24230120240403421
|
24/01/2024
|
madhuri
|
3156001WL030149
|
madhuri
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349042115
|
|
MADHOORI WO RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-052-001/422
(PAUS)
|
3156001000NRG24230120240403422
|
24/01/2024
|
BRIJESH
|
3156001WL030149
|
BRIJESH
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349042114
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-052-001/525
(PAUS)
|
3156001000NRG24230120240403423
|
24/01/2024
|
BABLOO
|
3156001WL030149
|
BABLOO
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349042113
|
|
Mr. BABLOO XXXXX
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DOHRI GHAT
|
UP-56-001-052-001/576
(PAUS)
|
3156001000NRG24230120240403424
|
24/01/2024
|
Khushboo Paswan
|
3156001WL030149
|
Khushboo Paswan
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349042112
|
|
KHUSHBOO
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-052-001/578
(PAUS)
|
3156001000NRG24230120240403426
|
24/01/2024
|
Ram Ashish Gond
|
3156001WL030149
|
Ram Ashish Gond
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349042111
|
|
MR RAM ASHISH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|