|
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-56-001-014-001/171
(CHAKAUTH)
|
3156001000NRG24080520230032239
|
08/05/2023
|
seela
|
3156001WL003996
|
seela
|
00468
|
UBIN0542024
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1539864595
|
|
SHEELA DEVI RAJBHAR WO KESHAV RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-014-001/22
(CHAKAUTH)
|
3156001000NRG24080520230032240
|
08/05/2023
|
VIDYAWATI
|
3156001WL003996
|
VIDYAWATI
|
00468
|
UBIN0542024
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1539864592
|
|
VIDYAWATI DEVI W/O-RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-014-001/312
(CHAKAUTH)
|
3156001000NRG24080520230032241
|
08/05/2023
|
sudami
|
3156001WL003996
|
sudami
|
00468
|
UBIN0542024
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1539864593
|
|
SUDAMI DEVI WO KANTA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-014-001/329
(CHAKAUTH)
|
3156001000NRG24080520230032242
|
08/05/2023
|
kamlesh
|
3156001WL003996
|
kamlesh
|
00468
|
UBIN0542024
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1539864594
|
|
KAMLESH GUPTA SO ACHCHHELAL GUPTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-014-001/777
(CHAKAUTH)
|
3156001000NRG24080520230032243
|
08/05/2023
|
SHANTI
|
3156001WL003996
|
SHANTI
|
00468
|
UBIN0542024
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1539864589
|
|
SHANTI JAISWAL W/O GIRIJA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-014-001/810
(CHAKAUTH)
|
3156001000NRG24080520230032244
|
08/05/2023
|
CHAMPA DEVI
|
3156001WL003996
|
CHAMPA DEVI
|
00468
|
UBIN0542024
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1539864590
|
|
CHAMPA DEVI W/O BALMUKUND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-014-001/915
(CHAKAUTH)
|
3156001000NRG24080520230032245
|
08/05/2023
|
RAVIYA KHATOON
|
3156001WL003996
|
RAVIYA KHATOON
|
00468
|
UBIN0542024
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1539864591
|
|
RABIYA KHATOON W/O MR WAKIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-014-001/918
(CHAKAUTH)
|
3156001000NRG24080520230032246
|
08/05/2023
|
NIRMALA YADAV
|
3156001WL003996
|
NIRMALA YADAV
|
00468
|
UBIN0573591
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1539864596
|
|
NIRMALA YADAV WO MUKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|