|
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-56-001-057-001/246
(SARFORA)
|
3156001000NRG24250720230248076
|
26/07/2023
|
SUNITA
|
3156001WL013079
|
SUNITA
|
00415
|
SBIN0011193
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974156451
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-057-001/125
(SARFORA)
|
3156001000NRG24250720230248067
|
26/07/2023
|
RAVINDRA
|
3156001WL013079
|
RAVINDRA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974156434
|
|
BHUNARI DEVI W/O RAMSURAT YADAV& RAVINDR
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-057-001/13
(SARFORA)
|
3156001000NRG24250720230248068
|
26/07/2023
|
MUNIRAM
|
3156001WL013079
|
MUNIRAM
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974156447
|
|
MANIRAM & VIDESHI S/O ROOPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-057-001/13
(SARFORA)
|
3156001000NRG24250720230248069
|
26/07/2023
|
SURENDRA
|
3156001WL013079
|
SURENDRA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974156445
|
|
SURENDRA S/O-MANIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-057-001/152
(SARFORA)
|
3156001000NRG24250720230248070
|
26/07/2023
|
SHIV PUJAN
|
3156001WL013079
|
SHIV PUJAN
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974156435
|
|
SHIV POOJAN S/O SARJOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-057-001/172
(SARFORA)
|
3156001000NRG24250720230248071
|
26/07/2023
|
ASHA
|
3156001WL013079
|
ASHA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974156446
|
|
ASHA DEVI W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-057-001/175
(SARFORA)
|
3156001000NRG24250720230248072
|
26/07/2023
|
mairunisa
|
3156001WL013079
|
mairunisa
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974156450
|
|
MAIRUN NISHA W/O MUMTAJ & MR MUTAZ
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-057-001/175
(SARFORA)
|
3156001000NRG24250720230248073
|
26/07/2023
|
MUMTAJ
|
3156001WL013079
|
MUMTAJ
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974156433
|
|
MUMTAJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-057-001/197
(SARFORA)
|
3156001000NRG24250720230248074
|
26/07/2023
|
RAMAWATAR
|
3156001WL013079
|
RAMAWATAR
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974156432
|
|
RAM AUTAAR YADAV S/O LALIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-057-001/237
(SARFORA)
|
3156001000NRG24250720230248075
|
26/07/2023
|
MAINA DEVI
|
3156001WL013079
|
MAINA DEVI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974156448
|
|
MAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-057-001/257
(SARFORA)
|
3156001000NRG24250720230248077
|
26/07/2023
|
DURGESH
|
3156001WL013079
|
DURGESH
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974156440
|
|
MR DURGESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOHRI GHAT
|
UP-56-001-057-001/289
(SARFORA)
|
3156001000NRG24250720230248078
|
26/07/2023
|
RABADI
|
3156001WL013079
|
RABADI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974156438
|
|
RABRI DEVI W/O CHUNBHUN
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-057-001/303
(SARFORA)
|
3156001000NRG24250720230248079
|
26/07/2023
|
GOPAL GUPTA
|
3156001WL013079
|
GOPAL GUPTA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974156449
|
|
GOPAL GUPTA S/O RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-057-001/309
(SARFORA)
|
3156001000NRG24250720230248080
|
26/07/2023
|
SATYNARAYAN
|
3156001WL013079
|
SATYNARAYAN
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974156437
|
|
SATYANARAYAN YADAV S/O DWARIKA YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-057-001/31
(SARFORA)
|
3156001000NRG24250720230248081
|
26/07/2023
|
JHINKI
|
3156001WL013079
|
JHINKI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974156439
|
|
JHINKI S/O RAMDHYAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-057-001/312
(SARFORA)
|
3156001000NRG24250720230248082
|
26/07/2023
|
UMESH
|
3156001WL013079
|
UMESH
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974156441
|
|
UMESH SO SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-057-001/320
(SARFORA)
|
3156001000NRG24250720230248083
|
26/07/2023
|
SHWETA
|
3156001WL013079
|
SHWETA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974156443
|
|
SHWETA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-057-001/324
(SARFORA)
|
3156001000NRG24250720230248084
|
26/07/2023
|
BIPUL KUMAR
|
3156001WL013079
|
BIPUL KUMAR
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974156442
|
|
VIPUL KUMAR SO RAMSAMUJH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-057-001/345
(SARFORA)
|
3156001000NRG24250720230248085
|
26/07/2023
|
BANDANA YADAV
|
3156001WL013079
|
BANDANA YADAV
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974156444
|
|
BANDANA YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-057-001/36
(SARFORA)
|
3156001000NRG24250720230248086
|
26/07/2023
|
MULCHAND
|
3156001WL013079
|
MULCHAND
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974156436
|
|
HUMELIYA W/O LALTA & MR MULCHAND LALTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|