|
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-56-001-039-001/579
(KURANGA)
|
3156001000NRG24140220240415271
|
15/02/2024
|
RAVINA
|
3156001WL031380
|
RAVINA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2754629557
|
|
RAVINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-039-001/613
(KURANGA)
|
3156001000NRG24140220240415273
|
15/02/2024
|
RAJAI
|
3156001WL031380
|
RAJAI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754629553
|
|
RAJAI S/O CHOTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-039-001/327
(KURANGA)
|
3156001000NRG24140220240415266
|
15/02/2024
|
BIDHYAVATI
|
3156001WL031380
|
BIDHYAVATI
|
00354
|
PUNB0061400
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754629556
|
|
VIDAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-039-001/581
(KURANGA)
|
3156001000NRG24140220240415272
|
15/02/2024
|
RAM NACHHETRA
|
3156001WL031380
|
RAM NACHHETRA
|
00354
|
PUNB0061400
|
230
|
230
|
Processed
|
09/04/2024
|
|
2754629562
|
|
RAMNACHHATRA S/O DHURAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-039-001/618
(KURANGA)
|
3156001000NRG24140220240415274
|
15/02/2024
|
ANJALI
|
3156001WL031380
|
ANJALI
|
00354
|
PUNB0162800
|
230
|
230
|
Processed
|
09/04/2024
|
|
2754629555
|
|
ANJALI YADAV W/O RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-039-001/557
(KURANGA)
|
3156001000NRG24140220240415270
|
15/02/2024
|
RAJESH
|
3156001WL031380
|
RAJESH
|
00415
|
SBIN0011195
|
230
|
230
|
Processed
|
09/04/2024
|
|
2754629554
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-039-001/359
(KURANGA)
|
3156001000NRG24140220240415267
|
15/02/2024
|
ASHA
|
3156001WL031380
|
ASHA
|
00468
|
UBIN0543284
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754629558
|
|
AASHA WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-039-001/42
(KURANGA)
|
3156001000NRG24140220240415268
|
15/02/2024
|
PHULBADAN
|
3156001WL031380
|
PHULBADAN
|
00468
|
UBIN0543284
|
230
|
230
|
Processed
|
09/04/2024
|
|
2754629561
|
|
PHOOL BADAN SO TULSI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-039-001/9
(KURANGA)
|
3156001000NRG24140220240415275
|
15/02/2024
|
LILA
|
3156001WL031380
|
LILA
|
00468
|
UBIN0543284
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754629559
|
|
LILAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-039-001/94
(KURANGA)
|
3156001000NRG24140220240415276
|
15/02/2024
|
KUSUM
|
3156001WL031380
|
KUSUM
|
00468
|
UBIN0543284
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754629560
|
|
KUSUM SO AWADHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-039-001/443
(KURANGA)
|
3156001000NRG24140220240415269
|
15/02/2024
|
AMARJEET
|
3156001WL031380
|
AMARJEET
|
00468
|
UBIN0573574
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754629552
|
|
AMARAJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|