|
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-56-001-032-001/894
(KARAUNDI NARAYANPUR)
|
3156001000NRG24221120230335037
|
22/11/2023
|
RAKESH
|
3156001WL024888
|
RAKESH
|
00176
|
IDIB000V505
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670635971
|
|
RAKESH S/O-RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-032-001/617
(KARAUNDI NARAYANPUR)
|
3156001000NRG24221120230335029
|
22/11/2023
|
PREMA
|
3156001WL024888
|
PREMA
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670635975
|
|
PREMA W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-032-001/627
(KARAUNDI NARAYANPUR)
|
3156001000NRG24221120230335030
|
22/11/2023
|
DEVANTI
|
3156001WL024888
|
DEVANTI
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670635964
|
|
DASAI SO GUDDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-032-001/656
(KARAUNDI NARAYANPUR)
|
3156001000NRG24221120230335031
|
22/11/2023
|
BRIJESH
|
3156001WL024888
|
BRIJESH
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670635963
|
|
BRIJESH YADAV S/O JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-032-001/674
(KARAUNDI NARAYANPUR)
|
3156001000NRG24221120230335032
|
22/11/2023
|
RAGHUNATH
|
3156001WL024888
|
RAGHUNATH
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670635974
|
|
RAGHUNATH SO NAGESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-032-001/854
(KARAUNDI NARAYANPUR)
|
3156001000NRG24221120230335034
|
22/11/2023
|
SUKHIYA DEVI
|
3156001WL024888
|
SUKHIYA DEVI
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670635962
|
|
SUKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-032-001/858
(KARAUNDI NARAYANPUR)
|
3156001000NRG24221120230335035
|
22/11/2023
|
TARA
|
3156001WL024888
|
TARA
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670635965
|
|
TARA BANBASI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-032-001/966
(KARAUNDI NARAYANPUR)
|
3156001000NRG24221120230335039
|
22/11/2023
|
SEEMA
|
3156001WL024888
|
SEEMA
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670635966
|
|
SIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-032-001/985
(KARAUNDI NARAYANPUR)
|
3156001000NRG24221120230335040
|
22/11/2023
|
CHANARMI
|
3156001WL024888
|
CHANARMI
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670635961
|
|
CHANARAMI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-032-001/241
(KARAUNDI NARAYANPUR)
|
3156001000NRG24221120230335026
|
22/11/2023
|
CHANAUTI
|
3156001WL024888
|
CHANAUTI
|
00468
|
UBIN0542024
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670635969
|
|
CHANAUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-032-001/548
(KARAUNDI NARAYANPUR)
|
3156001000NRG24221120230335027
|
22/11/2023
|
DUKHKHI
|
3156001WL024888
|
DUKHKHI
|
00468
|
UBIN0542024
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670635972
|
|
DUKHI YADAV S/O SHIVNATH & PHOOLMATI DEV
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-032-001/602
(KARAUNDI NARAYANPUR)
|
3156001000NRG24221120230335028
|
22/11/2023
|
PRABHAWATI
|
3156001WL024888
|
PRABHAWATI
|
00468
|
UBIN0542024
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670635968
|
|
KASHINATH YADAV PATRU YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-032-001/734
(KARAUNDI NARAYANPUR)
|
3156001000NRG24221120230335033
|
22/11/2023
|
CHANAWATI
|
3156001WL024888
|
CHANAWATI
|
00468
|
UBIN0542024
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670635967
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-032-001/879
(KARAUNDI NARAYANPUR)
|
3156001000NRG24221120230335036
|
22/11/2023
|
JILEBIYA
|
3156001WL024888
|
JILEBIYA
|
00468
|
UBIN0542024
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670635970
|
|
JILEBIA WO KANTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-032-001/91
(KARAUNDI NARAYANPUR)
|
3156001000NRG24221120230335038
|
22/11/2023
|
RAMAKANT
|
3156001WL024888
|
RAMAKANT
|
00468
|
UBIN0542024
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670635973
|
|
RAMAKANT S/O BHOLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|