|
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-56-001-009-001/720
(BHAIROPUR)
|
3156001000NRG24261020230311086
|
29/10/2023
|
KAUSHILYA
|
3156001WL022060
|
KAUSHILYA
|
00176
|
IDIB000B664
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969008944
|
|
Mrs. Kaushilya .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-009-001/578
(BHAIROPUR)
|
3156001000NRG24261020230311083
|
29/10/2023
|
PARMOD KUMAR
|
3156001WL022060
|
PARMOD KUMAR
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969008932
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOHRI GHAT
|
UP-56-001-009-001/671
(BHAIROPUR)
|
3156001000NRG24261020230311085
|
29/10/2023
|
NAJBUN NISHA
|
3156001WL022060
|
NAJBUN NISHA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969008934
|
|
MISS NAJABUNA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-009-001/186
(BHAIROPUR)
|
3156001000NRG24261020230311073
|
29/10/2023
|
CHANWATI
|
3156001WL022060
|
CHANWATI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969008948
|
|
CHANVATI DEVI W/O.RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-009-001/603
(BHAIROPUR)
|
3156001000NRG24261020230311084
|
29/10/2023
|
JAMSHED
|
3156001WL022060
|
JAMSHED
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969008933
|
|
JAMSHED SO NEBUL HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-009-001/183
(BHAIROPUR)
|
3156001000NRG24261020230311072
|
29/10/2023
|
GANGOTRI
|
3156001WL022060
|
GANGOTRI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969008947
|
|
TOOFANI AND GANGOTRI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-009-001/19
(BHAIROPUR)
|
3156001000NRG24261020230311074
|
29/10/2023
|
ISMAIL
|
3156001WL022060
|
ISMAIL
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969008936
|
|
ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-009-001/195
(BHAIROPUR)
|
3156001000NRG24261020230311075
|
29/10/2023
|
MINA
|
3156001WL022060
|
MINA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969008941
|
|
MEENA WO HADISH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-009-001/209
(BHAIROPUR)
|
3156001000NRG24261020230311076
|
29/10/2023
|
MEERA DEVI
|
3156001WL022060
|
MEERA DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969008939
|
|
MEERA DEVI WO ABHIMANYU CHAURASIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-009-001/25
(BHAIROPUR)
|
3156001000NRG24261020230311077
|
29/10/2023
|
KEDAR
|
3156001WL022060
|
KEDAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969008935
|
|
KEDAR S/O CHOUTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-009-001/33
(BHAIROPUR)
|
3156001000NRG24261020230311078
|
29/10/2023
|
NEBULHASAN
|
3156001WL022060
|
NEBULHASAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969008946
|
|
NEBUL HASAN AND NAJBUNNISA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-009-001/331
(BHAIROPUR)
|
3156001000NRG24261020230311079
|
29/10/2023
|
DILMOHAMMAD
|
3156001WL022060
|
DILMOHAMMAD
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969008938
|
|
DIL MUHAMMAD SO RASID
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-009-001/385
(BHAIROPUR)
|
3156001000NRG24261020230311080
|
29/10/2023
|
AAYASHA KHATUN
|
3156001WL022060
|
AAYASHA KHATUN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969008942
|
|
AYASHA KHATOON W/O MOHD.GULAJAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-009-001/394
(BHAIROPUR)
|
3156001000NRG24261020230311081
|
29/10/2023
|
SUMITRA
|
3156001WL022060
|
SUMITRA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969008940
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DOHRI GHAT
|
UP-56-001-009-001/399
(BHAIROPUR)
|
3156001000NRG24261020230311082
|
29/10/2023
|
AASHA
|
3156001WL022060
|
AASHA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969008945
|
|
ASHA DEVI W/O RAMBHUVAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-009-001/733
(BHAIROPUR)
|
3156001000NRG24261020230311087
|
29/10/2023
|
SANJU
|
3156001WL022060
|
SANJU
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969008943
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-009-001/81
(BHAIROPUR)
|
3156001000NRG24261020230311088
|
29/10/2023
|
SANTOSHI
|
3156001WL022060
|
SANTOSHI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969008937
|
|
SANTOSHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|