|
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-56-001-054-001/701
(RASULPUR)
|
3156001000NRG24250720230248958
|
26/07/2023
|
KAMLAWATI
|
3156001WL013145
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159756
|
|
KAMLAWATI W/O SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-054-001/708
(RASULPUR)
|
3156001000NRG24250720230248959
|
26/07/2023
|
SHAKUNTLI
|
3156001WL013145
|
SHAKUNTLI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159766
|
|
BRIJLAL & SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-054-001/430
(RASULPUR)
|
3156001000NRG24250720230248949
|
26/07/2023
|
KAMALAKANT
|
3156001WL013145
|
KAMALAKANT
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159765
|
|
KAMLAKANT S/O HANSHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-054-001/0001
(RASULPUR)
|
3156001000NRG24250720230248942
|
26/07/2023
|
KEDAR
|
3156001WL013145
|
KEDAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159749
|
|
KEDAR S/O GUDARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-054-001/12
(RASULPUR)
|
3156001000NRG24250720230248943
|
26/07/2023
|
RAMPYARE
|
3156001WL013145
|
RAMPYARE
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159750
|
|
RAMPYARE S/O SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-054-001/127
(RASULPUR)
|
3156001000NRG24250720230248944
|
26/07/2023
|
MITHILESH
|
3156001WL013145
|
MITHILESH
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159764
|
|
MITHILESH KUMAR SHARMA S/O MADHUSUDAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-054-001/17
(RASULPUR)
|
3156001000NRG24250720230248945
|
26/07/2023
|
BABALU
|
3156001WL013145
|
BABALU
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159760
|
|
BABLU SONKAR S/O GHAMI SONKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-054-001/203
(RASULPUR)
|
3156001000NRG24250720230248946
|
26/07/2023
|
HARISHANKAR
|
3156001WL013145
|
HARISHANKAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159748
|
|
HARISHANKAR S/O DUDHNATH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
DOHRI GHAT
|
UP-56-001-054-001/289
(RASULPUR)
|
3156001000NRG24250720230248947
|
26/07/2023
|
GUDDI
|
3156001WL013145
|
GUDDI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159754
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-054-001/37
(RASULPUR)
|
3156001000NRG24250720230248948
|
26/07/2023
|
SONIYA
|
3156001WL013145
|
SONIYA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159762
|
|
SONIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-054-001/447
(RASULPUR)
|
3156001000NRG24250720230248950
|
26/07/2023
|
PRADEEP
|
3156001WL013145
|
PRADEEP
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159753
|
|
PRADEEP KUMAR S/O SATYADEV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-054-001/459
(RASULPUR)
|
3156001000NRG24250720230248951
|
26/07/2023
|
ANGAD KUMAR
|
3156001WL013145
|
ANGAD KUMAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159752
|
|
ANGAD MAURYA SO SHIVNATH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-054-001/46
(RASULPUR)
|
3156001000NRG24250720230248952
|
26/07/2023
|
GUDDU
|
3156001WL013145
|
GUDDU
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159751
|
|
GUDDU S/O HARILAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-054-001/466
(RASULPUR)
|
3156001000NRG24250720230248953
|
26/07/2023
|
SHIVNATH
|
3156001WL013145
|
SHIVNATH
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159745
|
|
SHIVE NATHA S/O CHHANGA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-054-001/486
(RASULPUR)
|
3156001000NRG24250720230248954
|
26/07/2023
|
DEVISARAN
|
3156001WL013145
|
DEVISARAN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159761
|
|
DEVISHARAN &SMT PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-054-001/594
(RASULPUR)
|
3156001000NRG24250720230248955
|
26/07/2023
|
JOHRA
|
3156001WL013145
|
JOHRA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159757
|
|
JOHARA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-054-001/7
(RASULPUR)
|
3156001000NRG24250720230248957
|
26/07/2023
|
SITARAM
|
3156001WL013145
|
SITARAM
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159763
|
|
SITARAM SO MANAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-054-001/71
(RASULPUR)
|
3156001000NRG24250720230248960
|
26/07/2023
|
HARINARAYAN
|
3156001WL013145
|
HARINARAYAN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159746
|
|
HARINARAYAN S/O KASHI PRASAD & GULABI DE
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-054-001/729
(RASULPUR)
|
3156001000NRG24250720230248961
|
26/07/2023
|
SAVITA
|
3156001WL013145
|
SAVITA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159758
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-054-001/732
(RASULPUR)
|
3156001000NRG24250720230248962
|
26/07/2023
|
SHILA
|
3156001WL013145
|
SHILA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159755
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-054-001/746
(RASULPUR)
|
3156001000NRG24250720230248963
|
26/07/2023
|
SURAJI
|
3156001WL013145
|
SURAJI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159747
|
|
SURJA DEVI W/O SUBHASH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-054-001/82
(RASULPUR)
|
3156001000NRG24250720230248964
|
26/07/2023
|
RAJESH
|
3156001WL013145
|
RAJESH
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974159759
|
|
RAJESH KUMAR S/O DEVCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70840
|
70840
|
|
|
|
|
|
|
|