|
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-56-001-054-001/171
(RASULPUR)
|
3156001000NRG24310320240448022
|
31/03/2024
|
ALIHASAN
|
3156001WL034458
|
ALIHASAN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631909
|
|
ALI HASAN S/O-KABE RASOOL
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-054-001/210
(RASULPUR)
|
3156001000NRG24310320240448023
|
31/03/2024
|
SONMATI
|
3156001WL034458
|
SONMATI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631901
|
|
SONMATI DEVI W/O GANESH BHARATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-054-001/216
(RASULPUR)
|
3156001000NRG24310320240448024
|
31/03/2024
|
GOVIND
|
3156001WL034458
|
GOVIND
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631907
|
|
SHIV GOVIND
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-054-001/234
(RASULPUR)
|
3156001000NRG24310320240448025
|
31/03/2024
|
RAMJI
|
3156001WL034458
|
RAMJI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631898
|
|
MR RAMJI X
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOHRI GHAT
|
UP-56-001-054-001/293
(RASULPUR)
|
3156001000NRG24310320240448026
|
31/03/2024
|
JANEWA KHATUN
|
3156001WL034458
|
JANEWA KHATUN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631915
|
|
JAINAB WO MO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-054-001/299
(RASULPUR)
|
3156001000NRG24310320240448027
|
31/03/2024
|
KIRAN
|
3156001WL034458
|
KIRAN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631910
|
|
KIRAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-054-001/336
(RASULPUR)
|
3156001000NRG24310320240448028
|
31/03/2024
|
SEETARAM
|
3156001WL034458
|
SEETARAM
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631903
|
|
SITARAM S/O JOGI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-054-001/338
(RASULPUR)
|
3156001000NRG24310320240448029
|
31/03/2024
|
RAJDEI
|
3156001WL034458
|
RAJDEI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631906
|
|
RAJDEI DEVI W/O SHITARAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-054-001/341
(RASULPUR)
|
3156001000NRG24310320240448030
|
31/03/2024
|
SUNITA
|
3156001WL034458
|
SUNITA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631902
|
|
SUNITA W/O TRILOKI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-054-001/355
(RASULPUR)
|
3156001000NRG24310320240448031
|
31/03/2024
|
SALAMA
|
3156001WL034458
|
SALAMA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631911
|
|
SALMA S/O-IMTEYAZ
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-054-001/501
(RASULPUR)
|
3156001000NRG24310320240448032
|
31/03/2024
|
AJAY
|
3156001WL034458
|
AJAY
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631918
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-054-001/508
(RASULPUR)
|
3156001000NRG24310320240448033
|
31/03/2024
|
MADINA
|
3156001WL034458
|
MADINA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631897
|
|
MADEENA KHATUN W/O SHER MOHD.
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-054-001/512
(RASULPUR)
|
3156001000NRG24310320240448034
|
31/03/2024
|
LALMAIN
|
3156001WL034458
|
LALMAIN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631919
|
|
LALMAIN GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-054-001/528
(RASULPUR)
|
3156001000NRG24310320240448035
|
31/03/2024
|
REHANAKHATUN
|
3156001WL034458
|
REHANAKHATUN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631920
|
|
REHANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-054-001/541
(RASULPUR)
|
3156001000NRG24310320240448036
|
31/03/2024
|
VAJIDA
|
3156001WL034458
|
VAJIDA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631913
|
|
VAJIDA KHATUN WO NASIM AHMAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-054-001/545
(RASULPUR)
|
3156001000NRG24310320240448037
|
31/03/2024
|
TAHIR
|
3156001WL034458
|
TAHIR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631912
|
|
TAHIRA KHATOON WO MARHOOM ISLAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-054-001/546
(RASULPUR)
|
3156001000NRG24310320240448038
|
31/03/2024
|
NAJMA
|
3156001WL034458
|
NAJMA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631908
|
|
NAJMA W/O MAHBUB ALAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-054-001/550
(RASULPUR)
|
3156001000NRG24310320240448039
|
31/03/2024
|
AMBIYA KHATUN
|
3156001WL034458
|
AMBIYA KHATUN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631917
|
|
AMBIYA KHATOON WO MOHAMMAD ALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-054-001/553
(RASULPUR)
|
3156001000NRG24310320240448040
|
31/03/2024
|
KAYASH AHAMAD
|
3156001WL034458
|
KAYASH AHAMAD
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631899
|
|
KYAS AHAMAD S/O AKURRHIM
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-054-001/557
(RASULPUR)
|
3156001000NRG24310320240448041
|
31/03/2024
|
SANTOSH KUMAR
|
3156001WL034458
|
SANTOSH KUMAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631904
|
|
SANTOSH KUMAR S/O HARIDEV
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-054-001/560
(RASULPUR)
|
3156001000NRG24310320240448042
|
31/03/2024
|
ISHRATJAHAN
|
3156001WL034458
|
ISHRATJAHAN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631916
|
|
ISHRAT JAHAN W/O BADARUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DOHRI GHAT
|
UP-56-001-054-001/561
(RASULPUR)
|
3156001000NRG24310320240448043
|
31/03/2024
|
SAFPTULLAH
|
3156001WL034458
|
SAFPTULLAH
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631905
|
|
SAKTULA S/O RAFI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-054-001/569-A
(RASULPUR)
|
3156001000NRG24310320240448044
|
31/03/2024
|
DAUD
|
3156001WL034458
|
DAUD
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631923
|
|
DAUD
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-054-001/572
(RASULPUR)
|
3156001000NRG24310320240448045
|
31/03/2024
|
NIJAMUDDIN
|
3156001WL034458
|
NIJAMUDDIN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631900
|
|
NIJAMUDDIN S/O MOHD.SAEED & RIYAJUDIN
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-054-001/574
(RASULPUR)
|
3156001000NRG24310320240448046
|
31/03/2024
|
RUKHSHAN KHATUN
|
3156001WL034458
|
RUKHSHAN KHATUN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631925
|
|
RUKSANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-054-001/582
(RASULPUR)
|
3156001000NRG24310320240448047
|
31/03/2024
|
SARIFUNISHA
|
3156001WL034458
|
SARIFUNISHA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631922
|
|
MS SARIPHUNISHA X
|
STATE BANK OF INDIA(508548)
|
|
27
|
DOHRI GHAT
|
UP-56-001-054-001/587
(RASULPUR)
|
3156001000NRG24310320240448048
|
31/03/2024
|
DIPAK
|
3156001WL034458
|
DIPAK
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631921
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-054-001/593
(RASULPUR)
|
3156001000NRG24310320240448049
|
31/03/2024
|
HASHINA
|
3156001WL034458
|
HASHINA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631914
|
|
HASINA WO SHAHID
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-054-001/601
(RASULPUR)
|
3156001000NRG24310320240448050
|
31/03/2024
|
SHAKILA KHATUN
|
3156001WL034458
|
SHAKILA KHATUN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631924
|
|
MS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
DOHRI GHAT
|
UP-56-001-054-001/624
(RASULPUR)
|
3156001000NRG24310320240448051
|
31/03/2024
|
SERAJ AHMAD
|
3156001WL034458
|
SERAJ AHMAD
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120631926
|
|
SERAJ AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|