|
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-56-001-007-001/267
(BELA KASAILA)
|
3156001000NRG24050720230203996
|
05/07/2023
|
RAM CHANDRA
|
3156001WL011022
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3955501974
|
|
RAM CHANDRA CHUOHAN S/O BHUTELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-007-001/385
(BELA KASAILA)
|
3156001000NRG24050720230203997
|
05/07/2023
|
KALTU
|
3156001WL011022
|
KALTU
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3955501969
|
|
KALTU S/O JAGATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-007-001/387
(BELA KASAILA)
|
3156001000NRG24050720230203998
|
05/07/2023
|
RAM NARESH
|
3156001WL011022
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3955501973
|
|
RAMNARESH S/O JAGATU & KUMARIYA DEVI W/O
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-007-001/420
(BELA KASAILA)
|
3156001000NRG24050720230203999
|
05/07/2023
|
GEETA
|
3156001WL011022
|
GEETA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3955501972
|
|
GITA DEVI W/O RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-007-001/470
(BELA KASAILA)
|
3156001000NRG24050720230204000
|
05/07/2023
|
MEENA
|
3156001WL011022
|
MEENA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3955501970
|
|
MEENA DEVI W/O SATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-007-001/758
(BELA KASAILA)
|
3156001000NRG24050720230204004
|
05/07/2023
|
BHAWANTI
|
3156001WL011022
|
BHAWANTI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3955501971
|
|
BHAWANTI DEVI & LAVHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-007-001/761
(BELA KASAILA)
|
3156001000NRG24050720230204005
|
05/07/2023
|
SHAKUNTALA
|
3156001WL011022
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Rejected
|
28/07/2023
|
|
3955501975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-007-001/499
(BELA KASAILA)
|
3156001000NRG24050720230204001
|
05/07/2023
|
SATIYA
|
3156001WL011022
|
SATIYA
|
00415
|
SBIN0011195
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3955501966
|
|
MS SATIYA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-007-001/527
(BELA KASAILA)
|
3156001000NRG24050720230204002
|
05/07/2023
|
SHEKHA
|
3156001WL011022
|
SHEKHA
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3955501967
|
|
SHEKHA S/O PARSOTIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-007-001/756
(BELA KASAILA)
|
3156001000NRG24050720230204003
|
05/07/2023
|
PARVATI DEVI
|
3156001WL011022
|
PARVATI DEVI
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3955501968
|
|
Parvati Devi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|