|
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-56-001-042-001/490
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320724
|
10/11/2023
|
asha
|
3156001WL023421
|
asha
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696502
|
|
AASHA
|
BANK OF BARODA(606985)
|
|
2
|
DOHRI GHAT
|
UP-56-001-042-001/508
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320728
|
10/11/2023
|
BHAGAVANTI
|
3156001WL023421
|
BHAGAVANTI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696497
|
|
BHAGAVNTI XX
|
BANK OF BARODA(606985)
|
|
3
|
DOHRI GHAT
|
UP-56-001-042-001/553
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320736
|
10/11/2023
|
DILIP
|
3156001WL023421
|
DILIP
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696501
|
|
DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
DOHRI GHAT
|
UP-56-001-042-001/590
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320739
|
10/11/2023
|
RAJU
|
3156001WL023421
|
RAJU
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696500
|
|
RAJU KUMAR SO VIREND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-042-001/0098
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320703
|
10/11/2023
|
ARVIND
|
3156001WL023421
|
ARVIND
|
00045
|
BARB0GHOSIP
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696491
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-042-001/504
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320726
|
10/11/2023
|
MANJU
|
3156001WL023421
|
MANJU
|
00045
|
BARB0GHOSIP
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696495
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-042-001/512
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320730
|
10/11/2023
|
RAM PRATAP
|
3156001WL023421
|
RAM PRATAP
|
00045
|
BARB0GHOSIP
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696493
|
|
RAM PRATAP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-042-001/241
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320710
|
10/11/2023
|
LALBACHAN
|
3156001WL023421
|
LALBACHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696510
|
|
LAL BACHAN S/O REKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-042-001/297
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320713
|
10/11/2023
|
KUSUM
|
3156001WL023421
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696506
|
|
KUSUM YADAV W/O RAJESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-042-001/411
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320718
|
10/11/2023
|
SHANTI DEVI
|
3156001WL023421
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696512
|
|
SHANTI DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-042-001/416
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320720
|
10/11/2023
|
RAMAYAN
|
3156001WL023421
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696499
|
|
RAMAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DOHRI GHAT
|
UP-56-001-042-001/434
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320721
|
10/11/2023
|
KESHARI
|
3156001WL023421
|
KESHARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696504
|
|
KESHARI DEVI WO HARIGOVIND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOHRI GHAT
|
UP-56-001-042-001/510
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320729
|
10/11/2023
|
PANMATI
|
3156001WL023421
|
PANMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696507
|
|
PANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-042-001/548
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320734
|
10/11/2023
|
LALSHA
|
3156001WL023421
|
LALSHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696511
|
|
LALSA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-042-001/599
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320742
|
10/11/2023
|
KAMALI
|
3156001WL023421
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696508
|
|
KAMALI DEVI WO RAMASHRYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
16
|
DOHRI GHAT
|
UP-56-001-042-001/601
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320743
|
10/11/2023
|
SURAJ RAJ
|
3156001WL023421
|
SURAJ RAJ
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696509
|
|
SURAJ RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
17
|
DOHRI GHAT
|
UP-56-001-042-001/220
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320708
|
10/11/2023
|
SITIYA
|
3156001WL023421
|
SITIYA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696473
|
|
SITIYA W/O CHANDRADEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-042-001/363
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320717
|
10/11/2023
|
RAJESH
|
3156001WL023421
|
RAJESH
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696476
|
|
RAJESHKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-042-001/412
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320719
|
10/11/2023
|
BUCCHI
|
3156001WL023421
|
BUCCHI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696474
|
|
BUCHCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-042-001/458
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320722
|
10/11/2023
|
SONU
|
3156001WL023421
|
SONU
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696475
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-042-001/550
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320735
|
10/11/2023
|
RAJMANGAL
|
3156001WL023421
|
RAJMANGAL
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696472
|
|
RAJMANGAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-042-001/562
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320738
|
10/11/2023
|
KAMALESH
|
3156001WL023421
|
KAMALESH
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696471
|
|
KAMLESH S/O RAM KUNWAR MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOHRI GHAT
|
UP-56-001-042-001/596
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320741
|
10/11/2023
|
ARUN
|
3156001WL023421
|
ARUN
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696477
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
24
|
DOHRI GHAT
|
UP-56-001-042-001/238
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320709
|
10/11/2023
|
GUDDI
|
3156001WL023421
|
GUDDI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696481
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-042-001/337
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320716
|
10/11/2023
|
JNARDAN
|
3156001WL023421
|
JNARDAN
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696478
|
|
JANARDAN YADAV S\O DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-042-001/546
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320732
|
10/11/2023
|
RAMVELASH
|
3156001WL023421
|
RAMVELASH
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696492
|
|
RAM BILASH MAURYA S/O BECHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOHRI GHAT
|
UP-56-001-042-001/617
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320744
|
10/11/2023
|
USHA
|
3156001WL023421
|
USHA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696479
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-042-001/619
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320745
|
10/11/2023
|
SUNIL GUPTA
|
3156001WL023421
|
SUNIL GUPTA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696480
|
|
SUNIL GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
29
|
DOHRI GHAT
|
UP-56-001-042-001/463
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320723
|
10/11/2023
|
SUNITA
|
3156001WL023421
|
SUNITA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696496
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-042-001/491
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320725
|
10/11/2023
|
SANJIV
|
3156001WL023421
|
SANJIV
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696503
|
|
SANJEEV
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DOHRI GHAT
|
UP-56-001-042-001/505
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320727
|
10/11/2023
|
PHULMATI
|
3156001WL023421
|
PHULMATI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9667696490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
DOHRI GHAT
|
UP-56-001-042-001/547
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320733
|
10/11/2023
|
DHANESVAR
|
3156001WL023421
|
DHANESVAR
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696494
|
|
DHANESHWARSINGH SOGOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOHRI GHAT
|
UP-56-001-042-001/622
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320746
|
10/11/2023
|
BASANTI
|
3156001WL023421
|
BASANTI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696498
|
|
VASANTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
34
|
DOHRI GHAT
|
UP-56-001-042-001/163
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320704
|
10/11/2023
|
SHRINATH MAURYA
|
3156001WL023421
|
SHRINATH MAURYA
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696482
|
|
SHRINATH MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOHRI GHAT
|
UP-56-001-042-001/171
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320705
|
10/11/2023
|
USHA DEVI
|
3156001WL023421
|
USHA DEVI
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696487
|
|
USHADEVIWO MAHENDRA
|
BANK OF BARODA(606985)
|
|
36
|
DOHRI GHAT
|
UP-56-001-042-001/177
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320706
|
10/11/2023
|
UPENDRA
|
3156001WL023421
|
UPENDRA
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696489
|
|
UPENDRA S/O HEERA
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-042-001/216
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320707
|
10/11/2023
|
SHEELA DEVI
|
3156001WL023421
|
SHEELA DEVI
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696483
|
|
SHILA DEVI WO TRIBHUWAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
DOHRI GHAT
|
UP-56-001-042-001/246
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320711
|
10/11/2023
|
KIRAN DEVI
|
3156001WL023421
|
KIRAN DEVI
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696488
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
DOHRI GHAT
|
UP-56-001-042-001/250
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320712
|
10/11/2023
|
BASANTI
|
3156001WL023421
|
BASANTI
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696486
|
|
BASANTI DEVI W/O MANISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DOHRI GHAT
|
UP-56-001-042-001/324
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320714
|
10/11/2023
|
KIRAN
|
3156001WL023421
|
KIRAN
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696484
|
|
KIRAN DEVI WO JAYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
DOHRI GHAT
|
UP-56-001-042-001/331
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320715
|
10/11/2023
|
gyan shankar
|
3156001WL023421
|
gyan shankar
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696485
|
|
GYAN SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
42
|
DOHRI GHAT
|
UP-56-001-042-001/591
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24091120230320740
|
10/11/2023
|
NILAM
|
3156001WL023421
|
NILAM
|
00468
|
UBIN0573612
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667696505
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125580
|
125580
|
|
|
|
|
|
|
|