|
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-56-001-061-001/163
(SISAVAN)
|
3156001000NRG24240720230246369
|
24/07/2023
|
RAMSHABAD
|
3156001WL012931
|
RAMSHABAD
|
00468
|
UBIN0534749
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4008979734
|
|
RAMSHABD
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-061-001/376-A
(SISAVAN)
|
3156001000NRG24240720230246371
|
24/07/2023
|
SHIV SHARKAR
|
3156001WL012931
|
SHIV SHARKAR
|
00468
|
UBIN0534749
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4008979730
|
|
SHIVSHANKAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-061-001/145
(SISAVAN)
|
3156001000NRG24240720230246368
|
24/07/2023
|
GULABCHAND
|
3156001WL012931
|
GULABCHAND
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4008979731
|
|
GULABCHAND SO RAMDHARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-061-001/314
(SISAVAN)
|
3156001000NRG24240720230246370
|
24/07/2023
|
RAVI CHAND
|
3156001WL012931
|
RAVI CHAND
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4008979733
|
|
RAVICHANDR & SMT MANAHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-061-001/973
(SISAVAN)
|
3156001000NRG24240720230246373
|
24/07/2023
|
VIKRAM SINGH
|
3156001WL012931
|
VIKRAM SINGH
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4008979732
|
|
VIKRAM SINGH CHAUHAN &SMT INDRASANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-061-001/432
(SISAVAN)
|
3156001000NRG24240720230246372
|
24/07/2023
|
ABHIRAVATI
|
3156001WL012931
|
ABHIRAVATI
|
00468
|
UBIN0573612
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4008979735
|
|
ABHIRAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|