|
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-56-001-034-001/0036
(KAURAULI)
|
3156001000NRG24251120230340861
|
29/11/2023
|
LAKSHMAN
|
3156001WL025245
|
LAKSHMAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1679324743
|
|
LAKSHMAN SO SHIV BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-034-001/113
(KAURAULI)
|
3156001000NRG24251120230340862
|
29/11/2023
|
RINKI
|
3156001WL025245
|
RINKI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1679324741
|
|
RINKI W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-034-001/173
(KAURAULI)
|
3156001000NRG24251120230340863
|
29/11/2023
|
MEENA DEVI
|
3156001WL025245
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1679324740
|
|
MINA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-034-001/27
(KAURAULI)
|
3156001000NRG24251120230340864
|
29/11/2023
|
RAMKARAN
|
3156001WL025245
|
RAMKARAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1679324742
|
|
RAM KARAN S/O MOOS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-034-001/272
(KAURAULI)
|
3156001000NRG24251120230340865
|
29/11/2023
|
SUNITA
|
3156001WL025245
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1679324738
|
|
MRS SUNEETA X
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOHRI GHAT
|
UP-56-001-034-001/275
(KAURAULI)
|
3156001000NRG24251120230340866
|
29/11/2023
|
ANITA
|
3156001WL025245
|
ANITA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1679324739
|
|
ANITA W/O SRI DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-034-001/403
(KAURAULI)
|
3156001000NRG24251120230340867
|
29/11/2023
|
USHA
|
3156001WL025245
|
USHA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679324744
|
|
USHA W/O BHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|