|
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-56-001-059-001/0011
(SHAKKARPUR)
|
3156001000NRG24290120240407663
|
29/01/2024
|
RAMBILASH
|
3156001WL030548
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222096
|
|
RAMVILAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-059-001/020
(SHAKKARPUR)
|
3156001000NRG24290120240407664
|
29/01/2024
|
MUSHAPHIR
|
3156001WL030548
|
MUSHAPHIR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343222097
|
|
MUSAFIR S/O BANWAHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-059-001/129
(SHAKKARPUR)
|
3156001000NRG24290120240407665
|
29/01/2024
|
MUNIR
|
3156001WL030548
|
MUNIR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343222101
|
|
MUNEER SO PHOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-059-001/148
(SHAKKARPUR)
|
3156001000NRG24290120240407666
|
29/01/2024
|
SUSHILA
|
3156001WL030548
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222105
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-059-001/182
(SHAKKARPUR)
|
3156001000NRG24290120240407667
|
29/01/2024
|
JYOTI
|
3156001WL030548
|
JYOTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222103
|
|
JYOTI W/O LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-059-001/211
(SHAKKARPUR)
|
3156001000NRG24290120240407668
|
29/01/2024
|
SAMSUDDIN
|
3156001WL030548
|
SAMSUDDIN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222106
|
|
SAMSUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DOHRI GHAT
|
UP-56-001-059-001/220
(SHAKKARPUR)
|
3156001000NRG24290120240407669
|
29/01/2024
|
SHANTI DEVI
|
3156001WL030548
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343222104
|
|
SHANTI DEVI W/O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-059-001/242
(SHAKKARPUR)
|
3156001000NRG24290120240407670
|
29/01/2024
|
RAJESH
|
3156001WL030548
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222089
|
|
RAJESH KUMAR S/O BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-059-001/25
(SHAKKARPUR)
|
3156001000NRG24290120240407671
|
29/01/2024
|
SURSATI
|
3156001WL030548
|
SURSATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222083
|
|
MRS SURSATI X
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOHRI GHAT
|
UP-56-001-059-001/256
(SHAKKARPUR)
|
3156001000NRG24290120240407672
|
29/01/2024
|
JANARDAN
|
3156001WL030548
|
JANARDAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343222091
|
|
MR JANARDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DOHRI GHAT
|
UP-56-001-059-001/311
(SHAKKARPUR)
|
3156001000NRG24290120240407673
|
29/01/2024
|
SURYABHAN
|
3156001WL030548
|
SURYABHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222087
|
|
SURYBHAN SINGH S/O BAGEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-059-001/317
(SHAKKARPUR)
|
3156001000NRG24290120240407674
|
29/01/2024
|
PREMA DEVI
|
3156001WL030548
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222107
|
|
PREMA W/O NIBULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOHRI GHAT
|
UP-56-001-059-001/325
(SHAKKARPUR)
|
3156001000NRG24290120240407675
|
29/01/2024
|
Ramesh Singh
|
3156001WL030548
|
Ramesh Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222125
|
|
MR RAMESH RAMBACHN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DOHRI GHAT
|
UP-56-001-059-001/353
(SHAKKARPUR)
|
3156001000NRG24290120240407676
|
29/01/2024
|
FOOLMATI
|
3156001WL030548
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222108
|
|
PHULMATI W/O SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOHRI GHAT
|
UP-56-001-059-001/408
(SHAKKARPUR)
|
3156001000NRG24290120240407678
|
29/01/2024
|
LILAWATI
|
3156001WL030548
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343222092
|
|
LILAWATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-059-001/489
(SHAKKARPUR)
|
3156001000NRG24290120240407683
|
29/01/2024
|
MANJU
|
3156001WL030548
|
MANJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222094
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-059-001/508
(SHAKKARPUR)
|
3156001000NRG24290120240407684
|
29/01/2024
|
FULJHARIYA
|
3156001WL030548
|
FULJHARIYA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343222110
|
|
FULJHARIYA W/O SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOHRI GHAT
|
UP-56-001-059-001/521
(SHAKKARPUR)
|
3156001000NRG24290120240407685
|
29/01/2024
|
ISHARAWATI
|
3156001WL030548
|
ISHARAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222085
|
|
ISHRAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOHRI GHAT
|
UP-56-001-059-001/528
(SHAKKARPUR)
|
3156001000NRG24290120240407686
|
29/01/2024
|
ARJUN
|
3156001WL030548
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343222088
|
|
ARJUN S/O CHANDRABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOHRI GHAT
|
UP-56-001-059-001/550
(SHAKKARPUR)
|
3156001000NRG24290120240407687
|
29/01/2024
|
SONMATI
|
3156001WL030548
|
SONMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222109
|
|
SONMATI W/O HARINARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DOHRI GHAT
|
UP-56-001-059-001/552
(SHAKKARPUR)
|
3156001000NRG24290120240407688
|
29/01/2024
|
SURENDAR
|
3156001WL030548
|
SURENDAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222098
|
|
SURENDRA S/O SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DOHRI GHAT
|
UP-56-001-059-001/557
(SHAKKARPUR)
|
3156001000NRG24290120240407689
|
29/01/2024
|
PHULAWA
|
3156001WL030548
|
PHULAWA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222093
|
|
FULAWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-059-001/63
(SHAKKARPUR)
|
3156001000NRG24290120240407694
|
29/01/2024
|
RAMESH
|
3156001WL030548
|
RAMESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
30/03/2024
|
|
2343222095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DOHRI GHAT
|
UP-56-001-059-001/644
(SHAKKARPUR)
|
3156001000NRG24290120240407695
|
29/01/2024
|
suresh
|
3156001WL030548
|
suresh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222099
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-059-001/649
(SHAKKARPUR)
|
3156001000NRG24290120240407696
|
29/01/2024
|
pushpa
|
3156001WL030548
|
pushpa
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222102
|
|
PUSHPA W/O BECHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-059-001/666
(SHAKKARPUR)
|
3156001000NRG24290120240407698
|
29/01/2024
|
RAMBACHAN
|
3156001WL030548
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343222084
|
|
RAM BACHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DOHRI GHAT
|
UP-56-001-059-001/682
(SHAKKARPUR)
|
3156001000NRG24290120240407699
|
29/01/2024
|
RAJKUMAR
|
3156001WL030548
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222111
|
|
RAJKUMAR S/O SRI SURESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-059-001/760
(SHAKKARPUR)
|
3156001000NRG24290120240407704
|
29/01/2024
|
KAUSHILYA
|
3156001WL030548
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222090
|
|
KAUSHILYA DEVI W/O CHANDRADEV PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DOHRI GHAT
|
UP-56-001-059-001/772
(SHAKKARPUR)
|
3156001000NRG24290120240407705
|
29/01/2024
|
YOGESH
|
3156001WL030548
|
YOGESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222112
|
|
YOGESH KUMAR S/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DOHRI GHAT
|
UP-56-001-059-001/90
(SHAKKARPUR)
|
3156001000NRG24290120240407708
|
29/01/2024
|
HARINARAYAN
|
3156001WL030548
|
HARINARAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222100
|
|
HARINARAYAN S/O RAM BUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DOHRI GHAT
|
UP-56-001-059-001/92
(SHAKKARPUR)
|
3156001000NRG24290120240407709
|
29/01/2024
|
SWAMINATH
|
3156001WL030548
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222086
|
|
SWAMINATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88780
|
88780
|
|
|
|
|
|
|
|
|
32
|
DOHRI GHAT
|
UP-56-001-059-001/562
(SHAKKARPUR)
|
3156001000NRG24290120240407690
|
29/01/2024
|
DENESH
|
3156001WL030548
|
DENESH
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222079
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
33
|
DOHRI GHAT
|
UP-56-001-059-001/655
(SHAKKARPUR)
|
3156001000NRG24290120240407697
|
29/01/2024
|
vipin
|
3156001WL030548
|
vipin
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222080
|
|
BIPIN KUMAR
|
ICICI BANK LTD(508534)
|
|
34
|
DOHRI GHAT
|
UP-56-001-059-001/692
(SHAKKARPUR)
|
3156001000NRG24290120240407701
|
29/01/2024
|
renu
|
3156001WL030548
|
renu
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222081
|
|
MRS RENU X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
35
|
DOHRI GHAT
|
UP-56-001-059-001/452
(SHAKKARPUR)
|
3156001000NRG24290120240407681
|
29/01/2024
|
REEMA
|
3156001WL030548
|
REEMA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222082
|
|
SHRI REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
36
|
DOHRI GHAT
|
UP-56-001-059-001/613
(SHAKKARPUR)
|
3156001000NRG24290120240407692
|
29/01/2024
|
VISHAL
|
3156001WL030548
|
VISHAL
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343222117
|
|
VISHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
37
|
DOHRI GHAT
|
UP-56-001-059-001/360
(SHAKKARPUR)
|
3156001000NRG24290120240407677
|
29/01/2024
|
MAN SINGH
|
3156001WL030548
|
MAN SINGH
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222114
|
|
MAN SINGH S/O RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DOHRI GHAT
|
UP-56-001-059-001/441
(SHAKKARPUR)
|
3156001000NRG24290120240407679
|
29/01/2024
|
ISARAWATI
|
3156001WL030548
|
ISARAWATI
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222116
|
|
ISRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
DOHRI GHAT
|
UP-56-001-059-001/445
(SHAKKARPUR)
|
3156001000NRG24290120240407680
|
29/01/2024
|
ANJU
|
3156001WL030548
|
ANJU
|
00468
|
UBIN0573574
|
230
|
230
|
Processed
|
30/03/2024
|
|
2343222119
|
|
ANJU W/O SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
40
|
DOHRI GHAT
|
UP-56-001-059-001/488
(SHAKKARPUR)
|
3156001000NRG24290120240407682
|
29/01/2024
|
UMESH KKUMAR
|
3156001WL030548
|
UMESH KKUMAR
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222113
|
|
UMESH KUMAR S/O SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
41
|
DOHRI GHAT
|
UP-56-001-059-001/600
(SHAKKARPUR)
|
3156001000NRG24290120240407691
|
29/01/2024
|
ishan kumar
|
3156001WL030548
|
ishan kumar
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222122
|
|
ISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
DOHRI GHAT
|
UP-56-001-059-001/628
(SHAKKARPUR)
|
3156001000NRG24290120240407693
|
29/01/2024
|
SONU
|
3156001WL030548
|
SONU
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222121
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
DOHRI GHAT
|
UP-56-001-059-001/690
(SHAKKARPUR)
|
3156001000NRG24290120240407700
|
29/01/2024
|
Alok
|
3156001WL030548
|
Alok
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343222120
|
|
ALOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
DOHRI GHAT
|
UP-56-001-059-001/731
(SHAKKARPUR)
|
3156001000NRG24290120240407702
|
29/01/2024
|
SUNITA
|
3156001WL030548
|
SUNITA
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222124
|
|
SUNITA DEVI W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
45
|
DOHRI GHAT
|
UP-56-001-059-001/757
(SHAKKARPUR)
|
3156001000NRG24290120240407703
|
29/01/2024
|
SANGITA
|
3156001WL030548
|
SANGITA
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222118
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DOHRI GHAT
|
UP-56-001-059-001/816
(SHAKKARPUR)
|
3156001000NRG24290120240407706
|
29/01/2024
|
ANITA
|
3156001WL030548
|
ANITA
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222115
|
|
ANEETA W/O SHREEKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
DOHRI GHAT
|
UP-56-001-059-001/881
(SHAKKARPUR)
|
3156001000NRG24290120240407707
|
29/01/2024
|
Rekha DEVI
|
3156001WL030548
|
Rekha DEVI
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343222123
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136390
|
136390
|
|
|
|
|
|
|
|