|
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-56-001-012-001/1
(BIBIPUR)
|
3156001000NRG24021220230348918
|
05/12/2023
|
TARA DEVI
|
3156001WL025998
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918863123
|
|
TARA DEVI W/O LAKSHMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-012-001/213
(BIBIPUR)
|
3156001000NRG24021220230348922
|
05/12/2023
|
CHAMPA DEVI
|
3156001WL025998
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918863124
|
|
CHAMPA DEVI W/O LATE RAM KEWAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-012-001/339
(BIBIPUR)
|
3156001000NRG24021220230348924
|
05/12/2023
|
KISAMATI
|
3156001WL025998
|
KISAMATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918863122
|
|
KISAMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-012-001/295
(BIBIPUR)
|
3156001000NRG24021220230348923
|
05/12/2023
|
Chanda
|
3156001WL025998
|
Chanda
|
00354
|
PUNB0061400
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918863118
|
|
MR SUGINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-012-001/203
(BIBIPUR)
|
3156001000NRG24021220230348921
|
05/12/2023
|
CHEDI
|
3156001WL025998
|
CHEDI
|
00415
|
SBIN0011195
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918863119
|
|
MR CHHEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-012-001/102
(BIBIPUR)
|
3156001000NRG24021220230348919
|
05/12/2023
|
JULKADAR
|
3156001WL025998
|
JULKADAR
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918863121
|
|
JULAKADAR SO MR RASUL
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-012-001/149
(BIBIPUR)
|
3156001000NRG24021220230348920
|
05/12/2023
|
SUSHILA
|
3156001WL025998
|
SUSHILA
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918863120
|
|
SUSHILA DEVI WO LAL JEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|