|
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-56-001-043-001/0009
(NAGRIAPAR)
|
3156001000NRG24171120230326467
|
17/11/2023
|
BARFI
|
3156001WL024116
|
BARFI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246028
|
|
BARFI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-043-001/0036
(NAGRIAPAR)
|
3156001000NRG24171120230326468
|
17/11/2023
|
DEEPAK KUMAR
|
3156001WL024116
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246025
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DOHRI GHAT
|
UP-56-001-043-001/124
(NAGRIAPAR)
|
3156001000NRG24171120230326469
|
17/11/2023
|
KALINDRA
|
3156001WL024116
|
KALINDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246012
|
|
KALENDRA S/O RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-043-001/126
(NAGRIAPAR)
|
3156001000NRG24171120230326470
|
17/11/2023
|
RINKI
|
3156001WL024116
|
RINKI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246033
|
|
RINKI W/O LAKSHMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-043-001/15
(NAGRIAPAR)
|
3156001000NRG24171120230326471
|
17/11/2023
|
MOTI
|
3156001WL024116
|
MOTI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
09/03/2024
|
|
1549246022
|
|
MOTI CHAND S/O BHRIGUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-043-001/186
(NAGRIAPAR)
|
3156001000NRG24171120230326472
|
17/11/2023
|
PARSOTIM
|
3156001WL024116
|
PARSOTIM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
09/03/2024
|
|
1549246019
|
|
MR PARSOTIM X
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOHRI GHAT
|
UP-56-001-043-001/202
(NAGRIAPAR)
|
3156001000NRG24171120230326473
|
17/11/2023
|
KAMLESH
|
3156001WL024116
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246021
|
|
MR KAMLESH X
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOHRI GHAT
|
UP-56-001-043-001/208
(NAGRIAPAR)
|
3156001000NRG24171120230326474
|
17/11/2023
|
LALVATI DEVI
|
3156001WL024116
|
LALVATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246020
|
|
LALWATI DEVI W/O RAMADHIN MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-043-001/211
(NAGRIAPAR)
|
3156001000NRG24171120230326475
|
17/11/2023
|
AJAY KUMAR
|
3156001WL024116
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246034
|
|
AJAY KUMAR S/O SHIV PUJAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-043-001/281
(NAGRIAPAR)
|
3156001000NRG24171120230326477
|
17/11/2023
|
BUCHCHI
|
3156001WL024116
|
BUCHCHI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246026
|
|
BUCCHI DEVI W/O RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-043-001/29
(NAGRIAPAR)
|
3156001000NRG24171120230326478
|
17/11/2023
|
ASHOK
|
3156001WL024116
|
ASHOK
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/03/2024
|
|
1549246027
|
|
ASHOK SO BALESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-043-001/295
(NAGRIAPAR)
|
3156001000NRG24171120230326479
|
17/11/2023
|
SAILESH
|
3156001WL024116
|
SAILESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246023
|
|
SHAILESH KUMAR S/O MELHOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOHRI GHAT
|
UP-56-001-043-001/313
(NAGRIAPAR)
|
3156001000NRG24171120230326480
|
17/11/2023
|
INDU PRAJAPTI
|
3156001WL024116
|
INDU PRAJAPTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246016
|
|
INDU DEVI W/O MITHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOHRI GHAT
|
UP-56-001-043-001/323
(NAGRIAPAR)
|
3156001000NRG24171120230326481
|
17/11/2023
|
RAMPYARE
|
3156001WL024116
|
RAMPYARE
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246017
|
|
RAMPYARE S/O JAGAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOHRI GHAT
|
UP-56-001-043-001/369
(NAGRIAPAR)
|
3156001000NRG24171120230326483
|
17/11/2023
|
GORAKH
|
3156001WL024116
|
GORAKH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246013
|
|
GORAKH GOND S/O LATE VISHWA NATH GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOHRI GHAT
|
UP-56-001-043-001/430
(NAGRIAPAR)
|
3156001000NRG24171120230326484
|
17/11/2023
|
LALMUNI
|
3156001WL024116
|
LALMUNI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246014
|
|
LALMUNI W/OPARAMHANS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOHRI GHAT
|
UP-56-001-043-001/485
(NAGRIAPAR)
|
3156001000NRG24171120230326489
|
17/11/2023
|
KRISHNANAD JAGDISH PANDEY
|
3156001WL024116
|
KRISHNANAD JAGDISH PANDEY
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246029
|
|
KRISHNA NAND PANDEY S/O JAGDISH PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOHRI GHAT
|
UP-56-001-043-001/77
(NAGRIAPAR)
|
3156001000NRG24171120230326492
|
17/11/2023
|
DEEPCHAND
|
3156001WL024116
|
DEEPCHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246018
|
|
DEEPCHAND S/O FENKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOHRI GHAT
|
UP-56-001-043-001/91
(NAGRIAPAR)
|
3156001000NRG24171120230326493
|
17/11/2023
|
SADNLAL
|
3156001WL024116
|
SADNLAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246024
|
|
SADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
20
|
DOHRI GHAT
|
UP-56-001-043-001/476
(NAGRIAPAR)
|
3156001000NRG24171120230326488
|
17/11/2023
|
ARPITA
|
3156001WL024116
|
ARPITA
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246008
|
|
ARPITA DEVI WO SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
21
|
DOHRI GHAT
|
UP-56-001-043-001/333
(NAGRIAPAR)
|
3156001000NRG24171120230326482
|
17/11/2023
|
NAGESHARI DEVI
|
3156001WL024116
|
NAGESHARI DEVI
|
00415
|
SBIN0011195
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246032
|
|
NAGESARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-043-001/444
(NAGRIAPAR)
|
3156001000NRG24171120230326486
|
17/11/2023
|
SADHANA
|
3156001WL024116
|
SADHANA
|
00415
|
SBIN0011195
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246009
|
|
SADHNA DEVI W/O RAM NARESH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOHRI GHAT
|
UP-56-001-043-001/525
(NAGRIAPAR)
|
3156001000NRG24171120230326490
|
17/11/2023
|
DURGAWATI
|
3156001WL024116
|
DURGAWATI
|
00415
|
SBIN0011195
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246031
|
|
DURGAWATI MOURYA WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
24
|
DOHRI GHAT
|
UP-56-001-043-001/549
(NAGRIAPAR)
|
3156001000NRG24171120230326491
|
17/11/2023
|
KANCHAN
|
3156001WL024116
|
KANCHAN
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246010
|
|
MAURYA KANCHANDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
25
|
DOHRI GHAT
|
UP-56-001-043-001/274
(NAGRIAPAR)
|
3156001000NRG24171120230326476
|
17/11/2023
|
NISHA
|
3156001WL024116
|
NISHA
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246030
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-043-001/435
(NAGRIAPAR)
|
3156001000NRG24171120230326485
|
17/11/2023
|
GEETA
|
3156001WL024116
|
GEETA
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246011
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
27
|
DOHRI GHAT
|
UP-56-001-043-001/455
(NAGRIAPAR)
|
3156001000NRG24171120230326487
|
17/11/2023
|
KM RESHMI
|
3156001WL024116
|
KM RESHMI
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1549246015
|
|
RESHMI D/O LALJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|