|
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-56-001-044-001/597
(NATTHUPUR)
|
3156001000NRG24110720230221707
|
11/07/2023
|
GEETA DEVI
|
3156001WL011718
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508959630
|
|
GEETA DEVI WO AMERIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-044-001/698
(NATTHUPUR)
|
3156001000NRG24110720230221708
|
11/07/2023
|
SITARAJI
|
3156001WL011718
|
SITARAJI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508959629
|
|
PRAVIN S/O LATE SHIVLAL GOND
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-064-001/157
(TARANPUR)
|
3156001000NRG24110720230221315
|
11/07/2023
|
JAYNATH
|
3156001WL011703
|
JAYNATH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508959628
|
|
JAINATH CHAUHAN.&.SEWATI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-064-001/279
(TARANPUR)
|
3156001000NRG24110720230221317
|
11/07/2023
|
INDRAWATI
|
3156001WL011703
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508959634
|
|
INDRAVATI D/O KARIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-064-001/52
(TARANPUR)
|
3156001000NRG24110720230221320
|
11/07/2023
|
PARBHUSHANKAR
|
3156001WL011703
|
PARBHUSHANKAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508959641
|
|
PRABHUSHANKAR S/O RAMBILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-036-001/280
(KHAJUHA)
|
3156001000NRG24110720230221407
|
11/07/2023
|
RAMAWATI
|
3156001WL011706
|
RAMAWATI
|
00354
|
PUNB0279300
|
230
|
230
|
Processed
|
17/07/2023
|
|
3508959643
|
|
RAMAWATI W/O RAGGHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-011-001/105
(BHANDHANPUR)
|
3156001000NRG24110720230222109
|
11/07/2023
|
SREEKANT
|
3156001WL011728
|
SREEKANT
|
00468
|
UBIN0542024
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508959638
|
|
SHRIKANT S/O ROOPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-011-001/127
(BHANDHANPUR)
|
3156001000NRG24110720230222110
|
11/07/2023
|
PRABHUNATH
|
3156001WL011728
|
PRABHUNATH
|
00468
|
UBIN0542024
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508959640
|
|
BANKA YADAV & PRABHUNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-011-001/216
(BHANDHANPUR)
|
3156001000NRG24110720230222111
|
11/07/2023
|
SUDARSHAN
|
3156001WL011728
|
SUDARSHAN
|
00468
|
UBIN0542024
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508959623
|
|
SUDARSHAN SO MAUJI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-011-001/260
(BHANDHANPUR)
|
3156001000NRG24110720230222114
|
11/07/2023
|
VIRENDRA
|
3156001WL011729
|
VIRENDRA
|
00468
|
UBIN0542024
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508959637
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
DOHRI GHAT
|
UP-56-001-011-001/281
(BHANDHANPUR)
|
3156001000NRG24110720230222115
|
11/07/2023
|
HEWANTI
|
3156001WL011729
|
HEWANTI
|
00468
|
UBIN0542024
|
460
|
460
|
Processed
|
17/07/2023
|
|
3508959626
|
|
HEWANTI DEVI W/O HARISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-011-001/450
(BHANDHANPUR)
|
3156001000NRG24110720230222112
|
11/07/2023
|
RAMANAND
|
3156001WL011728
|
RAMANAND
|
00468
|
UBIN0542024
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508959620
|
|
RAMANAND SO KATIMAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-011-001/459
(BHANDHANPUR)
|
3156001000NRG24110720230222113
|
11/07/2023
|
RAMPRASAD
|
3156001WL011728
|
RAMPRASAD
|
00468
|
UBIN0542024
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508959621
|
|
RAM PRASAD S/O HARDEO
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-011-001/5
(BHANDHANPUR)
|
3156001000NRG24110720230222116
|
11/07/2023
|
chinta
|
3156001WL011729
|
chinta
|
00468
|
UBIN0542024
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508959624
|
|
CHINTA DEVI WO HARIHAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-011-001/55
(BHANDHANPUR)
|
3156001000NRG24110720230222117
|
11/07/2023
|
SUNIL
|
3156001WL011729
|
SUNIL
|
00468
|
UBIN0542024
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508959639
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DOHRI GHAT
|
UP-56-001-011-001/67
(BHANDHANPUR)
|
3156001000NRG24110720230222118
|
11/07/2023
|
SITARAM
|
3156001WL011729
|
SITARAM
|
00468
|
UBIN0542024
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508959642
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DOHRI GHAT
|
UP-56-001-030-001/360
(JAMUNIPUR)
|
3156001000NRG24110720230221051
|
11/07/2023
|
Sanjay Kumar Vishwakarma
|
3156001WL011691
|
Sanjay Kumar Vishwakarma
|
00468
|
UBIN0542024
|
460
|
460
|
Processed
|
17/07/2023
|
|
3508959636
|
|
SANJAY KUMAR VISHWAKARMA S/O VASHISHTH V
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOHRI GHAT
|
UP-56-001-030-001/365
(JAMUNIPUR)
|
3156001000NRG24110720230221052
|
11/07/2023
|
Amarnath
|
3156001WL011691
|
Amarnath
|
00468
|
UBIN0542024
|
460
|
460
|
Processed
|
17/07/2023
|
|
3508959627
|
|
AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-036-001/241
(KHAJUHA)
|
3156001000NRG24110720230221406
|
11/07/2023
|
SUDAMI
|
3156001WL011706
|
SUDAMI
|
00468
|
UBIN0542024
|
230
|
230
|
Processed
|
17/07/2023
|
|
3508959622
|
|
SUDAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-036-001/374
(KHAJUHA)
|
3156001000NRG24110720230221408
|
11/07/2023
|
DEEPAK
|
3156001WL011706
|
DEEPAK
|
00468
|
UBIN0542024
|
230
|
230
|
Processed
|
17/07/2023
|
|
3508959625
|
|
DEEPAK KUMAR S/O UDAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-064-001/431
(TARANPUR)
|
3156001000NRG24110720230221319
|
11/07/2023
|
SURAJ
|
3156001WL011703
|
SURAJ
|
00468
|
UBIN0542024
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508959635
|
|
SURAJ CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
22
|
DOHRI GHAT
|
UP-56-001-062-001/1037
(SIYARAHI BARJALA)
|
3156001000NRG24110720230220301
|
11/07/2023
|
Vijay Prajapati
|
3156001WL011662
|
Vijay Prajapati
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508959631
|
|
VIJAY PRAJAPATI
|
CANARA BANK(508532)
|
|
23
|
DOHRI GHAT
|
UP-56-001-062-001/1037
(SIYARAHI BARJALA)
|
3156001000NRG24110720230220322
|
11/07/2023
|
Vijay Prajapati
|
3156001WL011664
|
Vijay Prajapati
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508959632
|
|
VIJAY PRAJAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
24
|
DOHRI GHAT
|
UP-56-001-044-001/197
(NATTHUPUR)
|
3156001000NRG24110720230221706
|
11/07/2023
|
LAL BAHADUR
|
3156001WL011718
|
LAL BAHADUR
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3508959633
|
|
LALBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|