|
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-56-001-026-001/122
(IBRAHMABAD -II)
|
3156001000NRG24121220230362435
|
13/12/2023
|
VIJAY LAL
|
3156001WL026960
|
VIJAY LAL
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916880813
|
|
BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-026-001/128
(IBRAHMABAD -II)
|
3156001000NRG24121220230362436
|
13/12/2023
|
SEWANTI
|
3156001WL026960
|
SEWANTI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916880822
|
|
PSEWANTI DEVI W/O-SATYANRAYAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-026-001/138
(IBRAHMABAD -II)
|
3156001000NRG24121220230362437
|
13/12/2023
|
SHILA
|
3156001WL026960
|
SHILA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916880815
|
|
SHILA YADAV WO DURGESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-026-001/195
(IBRAHMABAD -II)
|
3156001000NRG24121220230362438
|
13/12/2023
|
VEERBAVATI
|
3156001WL026960
|
VEERBAVATI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916880814
|
|
VEERBHAVATI W/O BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-026-001/199
(IBRAHMABAD -II)
|
3156001000NRG24121220230362439
|
13/12/2023
|
SAVITA
|
3156001WL026960
|
SAVITA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916880819
|
|
SAVITA DEVI WO CHANDRAMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-026-001/210
(IBRAHMABAD -II)
|
3156001000NRG24121220230362440
|
13/12/2023
|
RANBHA DEVI
|
3156001WL026960
|
RANBHA DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916880817
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOHRI GHAT
|
UP-56-001-026-001/225
(IBRAHMABAD -II)
|
3156001000NRG24121220230362441
|
13/12/2023
|
SAVITA DEVI
|
3156001WL026960
|
SAVITA DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916880821
|
|
SABITA DEVI CHANDRAPATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-026-001/228
(IBRAHMABAD -II)
|
3156001000NRG24121220230362442
|
13/12/2023
|
RAMSAMUJH YADAV
|
3156001WL026960
|
RAMSAMUJH YADAV
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916880818
|
|
RAMSAMUJH YADAV SO LALJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-026-001/257
(IBRAHMABAD -II)
|
3156001000NRG24121220230362443
|
13/12/2023
|
CHINTA DEVI
|
3156001WL026960
|
CHINTA DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916880820
|
|
CHINTA WO GORAKH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-026-001/274
(IBRAHMABAD -II)
|
3156001000NRG24121220230362445
|
13/12/2023
|
RANJANA
|
3156001WL026960
|
RANJANA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916880816
|
|
RANJANA DEVI W/O CHHAVILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-026-001/269
(IBRAHMABAD -II)
|
3156001000NRG24121220230362444
|
13/12/2023
|
Chandrakala
|
3156001WL026960
|
Chandrakala
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916880823
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|