|
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-56-001-034-001/0007
(KAURAULI)
|
3156001000NRG24230620230167775
|
29/06/2023
|
BUDHIRAM YADAV
|
3156001WL009569
|
BUDHIRAM YADAV
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967282
|
|
BUDHIRAM YADAV S/O JAIMANGAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-034-001/1
(KAURAULI)
|
3156001000NRG24230620230167776
|
29/06/2023
|
AMERIKA
|
3156001WL009569
|
AMERIKA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967289
|
|
AMERIKA S/O BISHUN DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-034-001/113
(KAURAULI)
|
3156001000NRG24230620230167777
|
29/06/2023
|
RINKI
|
3156001WL009569
|
RINKI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3499967281
|
|
RINKI W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-034-001/149
(KAURAULI)
|
3156001000NRG24230620230167779
|
29/06/2023
|
USHA
|
3156001WL009569
|
USHA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967257
|
|
USHA W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-034-001/153
(KAURAULI)
|
3156001000NRG24230620230167780
|
29/06/2023
|
KANHAIYA
|
3156001WL009569
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967265
|
|
KANHAIYA S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-034-001/163
(KAURAULI)
|
3156001000NRG24230620230167781
|
29/06/2023
|
CHAMPA DAVI
|
3156001WL009569
|
CHAMPA DAVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967268
|
|
CHAMPA DEVI W/O PANCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-034-001/164
(KAURAULI)
|
3156001000NRG24230620230167782
|
29/06/2023
|
SALEHARI DEVI
|
3156001WL009569
|
SALEHARI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967267
|
|
SALEHARI DEVI W/O SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-034-001/173
(KAURAULI)
|
3156001000NRG24230620230167783
|
29/06/2023
|
MEENA DEVI
|
3156001WL009569
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967264
|
|
MINA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-034-001/175
(KAURAULI)
|
3156001000NRG24230620230167784
|
29/06/2023
|
MOHAN
|
3156001WL009569
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967283
|
|
MOHAN PRAJAPATI S/ O RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-034-001/175
(KAURAULI)
|
3156001000NRG24230620230167785
|
29/06/2023
|
SHANTI
|
3156001WL009569
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967274
|
|
SHANTI W/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-034-001/211
(KAURAULI)
|
3156001000NRG24230620230167788
|
29/06/2023
|
Ashok Yadav
|
3156001WL009569
|
Ashok Yadav
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967261
|
|
ASHOK S/O CHANMUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-034-001/237
(KAURAULI)
|
3156001000NRG24230620230167789
|
29/06/2023
|
SWAMINATH PRAJAPATI
|
3156001WL009569
|
SWAMINATH PRAJAPATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967296
|
|
SWAMI NATH PRAJAPATI S/O MUNESHWER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOHRI GHAT
|
UP-56-001-034-001/272
(KAURAULI)
|
3156001000NRG24230620230167790
|
29/06/2023
|
SUNITA
|
3156001WL009569
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967269
|
|
MRS SUNEETA X
|
STATE BANK OF INDIA(508548)
|
|
14
|
DOHRI GHAT
|
UP-56-001-034-001/275
(KAURAULI)
|
3156001000NRG24230620230167791
|
29/06/2023
|
ANITA
|
3156001WL009569
|
ANITA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967256
|
|
ANITA W/O SRI DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOHRI GHAT
|
UP-56-001-034-001/33
(KAURAULI)
|
3156001000NRG24230620230167793
|
29/06/2023
|
HARINDRA SINGH
|
3156001WL009569
|
HARINDRA SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967285
|
|
MR HARINDAR X
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOHRI GHAT
|
UP-56-001-034-001/340
(KAURAULI)
|
3156001000NRG24230620230167794
|
29/06/2023
|
TARA
|
3156001WL009569
|
TARA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967288
|
|
TARA W/O VIVEK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOHRI GHAT
|
UP-56-001-034-001/342
(KAURAULI)
|
3156001000NRG24230620230167795
|
29/06/2023
|
VIDYAVATI
|
3156001WL009569
|
VIDYAVATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967259
|
|
VIDYAWATI DEVI WO LATE FAUJDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOHRI GHAT
|
UP-56-001-034-001/346
(KAURAULI)
|
3156001000NRG24230620230167796
|
29/06/2023
|
KAMALAWATI
|
3156001WL009569
|
KAMALAWATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967252
|
|
KAMALAVATI
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-034-001/363
(KAURAULI)
|
3156001000NRG24230620230167797
|
29/06/2023
|
RADHIKA
|
3156001WL009569
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967271
|
|
RADHIKA W/O RADHEYSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-034-001/381
(KAURAULI)
|
3156001000NRG24230620230167798
|
29/06/2023
|
SUNITA
|
3156001WL009569
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967273
|
|
SUNITA W/O JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DOHRI GHAT
|
UP-56-001-034-001/39
(KAURAULI)
|
3156001000NRG24230620230167799
|
29/06/2023
|
SHAILESH
|
3156001WL009569
|
SHAILESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967278
|
|
SHAILESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-034-001/403
(KAURAULI)
|
3156001000NRG24230620230167800
|
29/06/2023
|
USHA
|
3156001WL009569
|
USHA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967266
|
|
USHA W/O BHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOHRI GHAT
|
UP-56-001-034-001/406
(KAURAULI)
|
3156001000NRG24230620230167801
|
29/06/2023
|
RAM BHAROSE
|
3156001WL009569
|
RAM BHAROSE
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967258
|
|
RAM BHAROS
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-034-001/407
(KAURAULI)
|
3156001000NRG24230620230167802
|
29/06/2023
|
VINDU DEVI
|
3156001WL009569
|
VINDU DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967280
|
|
BINDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DOHRI GHAT
|
UP-56-001-034-001/408
(KAURAULI)
|
3156001000NRG24230620230167803
|
29/06/2023
|
SURENDRA
|
3156001WL009569
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967277
|
|
SURENDRA SO JATAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-034-001/44
(KAURAULI)
|
3156001000NRG24230620230167805
|
29/06/2023
|
BANFAL
|
3156001WL009569
|
BANFAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967250
|
|
BANFAL PRASAD S/O PRITAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DOHRI GHAT
|
UP-56-001-034-001/456
(KAURAULI)
|
3156001000NRG24230620230167806
|
29/06/2023
|
BHANMATI
|
3156001WL009569
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967276
|
|
BHAN MATI W/O MANORANJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DOHRI GHAT
|
UP-56-001-034-001/486
(KAURAULI)
|
3156001000NRG24230620230167808
|
29/06/2023
|
DEVENDRA
|
3156001WL009569
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967262
|
|
DEVENDRA S/O BARKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DOHRI GHAT
|
UP-56-001-034-001/489
(KAURAULI)
|
3156001000NRG24230620230167809
|
29/06/2023
|
SHYAMA
|
3156001WL009569
|
SHYAMA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967251
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DOHRI GHAT
|
UP-56-001-034-001/49
(KAURAULI)
|
3156001000NRG24230620230167810
|
29/06/2023
|
RAJENDRA
|
3156001WL009569
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967286
|
|
RAJENDRA S/O LATE BACHCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DOHRI GHAT
|
UP-56-001-034-001/495
(KAURAULI)
|
3156001000NRG24230620230167811
|
29/06/2023
|
VIMLA DEVI
|
3156001WL009569
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967279
|
|
VIMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DOHRI GHAT
|
UP-56-001-034-001/496
(KAURAULI)
|
3156001000NRG24230620230167812
|
29/06/2023
|
KANHAIYA
|
3156001WL009569
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967254
|
|
KANHAIYA S/O MAULI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DOHRI GHAT
|
UP-56-001-034-001/50
(KAURAULI)
|
3156001000NRG24230620230167813
|
29/06/2023
|
GYANTI
|
3156001WL009569
|
GYANTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967287
|
|
GYANTI W/O JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DOHRI GHAT
|
UP-56-001-034-001/501
(KAURAULI)
|
3156001000NRG24230620230167814
|
29/06/2023
|
MAMTA
|
3156001WL009569
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967272
|
|
MAMTA W/O SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOHRI GHAT
|
UP-56-001-034-001/512
(KAURAULI)
|
3156001000NRG24230620230167815
|
29/06/2023
|
RAMJI YADAV
|
3156001WL009569
|
RAMJI YADAV
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967290
|
|
RAMJI S/O SHIV MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DOHRI GHAT
|
UP-56-001-034-001/519
(KAURAULI)
|
3156001000NRG24230620230167816
|
29/06/2023
|
DEVENDRA
|
3156001WL009569
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967275
|
|
DEVENDRA KUMAR S/O MAGNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DOHRI GHAT
|
UP-56-001-034-001/527
(KAURAULI)
|
3156001000NRG24230620230167817
|
29/06/2023
|
MAHENDRA SINGH
|
3156001WL009569
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967253
|
|
MAHENDRA SINGH S/O LATE.RAJDHARI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DOHRI GHAT
|
UP-56-001-034-001/527
(KAURAULI)
|
3156001000NRG24230620230167818
|
29/06/2023
|
MALTI
|
3156001WL009569
|
MALTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967270
|
|
MALTI DEVI W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DOHRI GHAT
|
UP-56-001-034-001/60
(KAURAULI)
|
3156001000NRG24230620230167819
|
29/06/2023
|
CHANDRIKA
|
3156001WL009569
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967255
|
|
CHANDRIKA S/O VISHUNDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DOHRI GHAT
|
UP-56-001-034-001/64
(KAURAULI)
|
3156001000NRG24230620230167820
|
29/06/2023
|
SHIVCHAND
|
3156001WL009569
|
SHIVCHAND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967284
|
|
SHIVCHAND S/O SHAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DOHRI GHAT
|
UP-56-001-034-001/85
(KAURAULI)
|
3156001000NRG24230620230167821
|
29/06/2023
|
SUNITA
|
3156001WL009569
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967263
|
|
SUNEETA W/O-MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOHRI GHAT
|
UP-56-001-034-001/99
(KAURAULI)
|
3156001000NRG24230620230167823
|
29/06/2023
|
RADHIKA
|
3156001WL009569
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967260
|
|
RADHIKA W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67390
|
67390
|
|
|
|
|
|
|
|
|
43
|
DOHRI GHAT
|
UP-56-001-034-001/299
(KAURAULI)
|
3156001000NRG24230620230167792
|
29/06/2023
|
REENA
|
3156001WL009569
|
REENA
|
00415
|
SBIN0011195
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967295
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DOHRI GHAT
|
UP-56-001-034-001/426
(KAURAULI)
|
3156001000NRG24230620230167804
|
29/06/2023
|
RAMDEV
|
3156001WL009569
|
RAMDEV
|
00415
|
SBIN0011195
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967248
|
|
MR RAMDEV X
|
STATE BANK OF INDIA(508548)
|
|
45
|
DOHRI GHAT
|
UP-56-001-034-001/485
(KAURAULI)
|
3156001000NRG24230620230167807
|
29/06/2023
|
SUNIL KUMAR
|
3156001WL009569
|
SUNIL KUMAR
|
00415
|
SBIN0011195
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967294
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DOHRI GHAT
|
UP-56-001-034-001/92
(KAURAULI)
|
3156001000NRG24230620230167822
|
29/06/2023
|
FOOLMATI
|
3156001WL009569
|
FOOLMATI
|
00415
|
SBIN0011195
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967293
|
|
MRS FOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
47
|
DOHRI GHAT
|
UP-56-001-034-001/147
(KAURAULI)
|
3156001000NRG24230620230167778
|
29/06/2023
|
mannu
|
3156001WL009569
|
mannu
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967249
|
|
MANNU
|
UNION BANK OF INDIA(508500)
|
|
48
|
DOHRI GHAT
|
UP-56-001-034-001/182
(KAURAULI)
|
3156001000NRG24230620230167786
|
29/06/2023
|
RAMPAYARE
|
3156001WL009569
|
RAMPAYARE
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967291
|
|
RAMPYARE SO LATE SADAPHAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
DOHRI GHAT
|
UP-56-001-034-001/194
(KAURAULI)
|
3156001000NRG24230620230167787
|
29/06/2023
|
BARKHU
|
3156001WL009569
|
BARKHU
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3499967292
|
|
BARKHU SO MOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|