|
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-56-001-049-001/653
(PARIKHAPUR)
|
3156001000NRG24111220230359072
|
12/12/2023
|
SHAKUNTALA
|
3156001WL026723
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2842
|
2842
|
Processed
|
16/03/2024
|
|
1921002441
|
|
SHAKUNTLA W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-049-001/518
(PARIKHAPUR)
|
3156001000NRG24111220230359071
|
12/12/2023
|
PUSHPA
|
3156001WL026723
|
PUSHPA
|
00468
|
UBIN0542024
|
2842
|
2842
|
Processed
|
16/03/2024
|
|
1921002443
|
|
PUSHPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-049-001/673
(PARIKHAPUR)
|
3156001000NRG24111220230359073
|
12/12/2023
|
MANJU DEVI
|
3156001WL026723
|
MANJU DEVI
|
00468
|
UBIN0542024
|
2842
|
2842
|
Processed
|
16/03/2024
|
|
1921002436
|
|
MANJU W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-049-001/700
(PARIKHAPUR)
|
3156001000NRG24111220230359074
|
12/12/2023
|
DINESH KUMAR
|
3156001WL026723
|
DINESH KUMAR
|
00468
|
UBIN0542024
|
2842
|
2842
|
Processed
|
16/03/2024
|
|
1921002434
|
|
DINESH KUMAR S/O RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-049-002/109
(PARIKHAPUR)
|
3156001000NRG24111220230359076
|
12/12/2023
|
SURESH
|
3156001WL026723
|
SURESH
|
00468
|
UBIN0542024
|
2842
|
2842
|
Processed
|
16/03/2024
|
|
1921002435
|
|
SURESH S/O SHIV VACHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-049-002/133
(PARIKHAPUR)
|
3156001000NRG24111220230359077
|
12/12/2023
|
LALTA
|
3156001WL026723
|
LALTA
|
00468
|
UBIN0542024
|
2842
|
2842
|
Processed
|
16/03/2024
|
|
1921002440
|
|
LALTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-049-002/438
(PARIKHAPUR)
|
3156001000NRG24111220230359078
|
12/12/2023
|
SARMILA
|
3156001WL026723
|
SARMILA
|
00468
|
UBIN0542024
|
2842
|
2842
|
Processed
|
16/03/2024
|
|
1921002437
|
|
SHARMILA WO HARISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-049-002/455
(PARIKHAPUR)
|
3156001000NRG24111220230359079
|
12/12/2023
|
DEEPAK
|
3156001WL026723
|
DEEPAK
|
00468
|
UBIN0542024
|
2842
|
2842
|
Processed
|
16/03/2024
|
|
1921002438
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-049-002/865
(PARIKHAPUR)
|
3156001000NRG24111220230359080
|
12/12/2023
|
Mithlesh Chandra Vishvkarma
|
3156001WL026723
|
Mithlesh Chandra Vishvkarma
|
00468
|
UBIN0542024
|
2842
|
2842
|
Processed
|
16/03/2024
|
|
1921002439
|
|
MITHILESH CHANDRA SO RAM SUDHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22736
|
22736
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-049-002/0061
(PARIKHAPUR)
|
3156001000NRG24111220230359075
|
12/12/2023
|
KABUTARI
|
3156001WL026723
|
KABUTARI
|
00468
|
UBIN0573612
|
2842
|
2842
|
Processed
|
16/03/2024
|
|
1921002442
|
|
KABUTARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28420
|
28420
|
|
|
|
|
|
|
|