|
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-56-001-049-001/803
(PARIKHAPUR)
|
3156001000NRG24111220230359594
|
12/12/2023
|
SOMNATH MAURYA
|
3156001WL026775
|
SOMNATH MAURYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930760
|
|
SOMANATH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-049-001/815
(PARIKHAPUR)
|
3156001000NRG24111220230359600
|
12/12/2023
|
SEWARI DEVI
|
3156001WL026775
|
SEWARI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930762
|
|
LALU YADAV SO GHURA YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-049-001/820
(PARIKHAPUR)
|
3156001000NRG24111220230359602
|
12/12/2023
|
GAUTAM CHAUHAN
|
3156001WL026775
|
GAUTAM CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930761
|
|
GAUTAM CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-049-002/0082
(PARIKHAPUR)
|
3156001000NRG24111220230359605
|
12/12/2023
|
HARIDWAR
|
3156001WL026775
|
HARIDWAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930765
|
|
HARIDWAR S/O GANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-049-002/132
(PARIKHAPUR)
|
3156001000NRG24111220230359609
|
12/12/2023
|
RAMBASANT
|
3156001WL026775
|
RAMBASANT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930763
|
|
RAM BASANT S/O TILAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-049-002/364
(PARIKHAPUR)
|
3156001000NRG24111220230359626
|
12/12/2023
|
DINESH KUMAR
|
3156001WL026775
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930764
|
|
MR DINESH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-049-001/819
(PARIKHAPUR)
|
3156001000NRG24111220230359601
|
12/12/2023
|
PRATIMA
|
3156001WL026775
|
PRATIMA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930741
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-049-001/810
(PARIKHAPUR)
|
3156001000NRG24111220230359597
|
12/12/2023
|
ISRAIL
|
3156001WL026775
|
ISRAIL
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930743
|
|
MR ISHARAYAL X
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOHRI GHAT
|
UP-56-001-049-001/811
(PARIKHAPUR)
|
3156001000NRG24111220230359598
|
12/12/2023
|
MOHAMMAD MUNAUWAR
|
3156001WL026775
|
MOHAMMAD MUNAUWAR
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930742
|
|
MO MANUOAR S/O MO ISRAIEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-049-001/804
(PARIKHAPUR)
|
3156001000NRG24111220230359595
|
12/12/2023
|
PREMSHILA DEVI
|
3156001WL026775
|
PREMSHILA DEVI
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930744
|
|
MS PREM SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-049-001/795
(PARIKHAPUR)
|
3156001000NRG24111220230359591
|
12/12/2023
|
RAJNATH
|
3156001WL026775
|
RAJNATH
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930759
|
|
RAJANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DOHRI GHAT
|
UP-56-001-049-001/800
(PARIKHAPUR)
|
3156001000NRG24111220230359592
|
12/12/2023
|
YOGENDRA KUMAR
|
3156001WL026775
|
YOGENDRA KUMAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930754
|
|
YOGENDRA RAJBHAR SO MUNESAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-049-001/802
(PARIKHAPUR)
|
3156001000NRG24111220230359593
|
12/12/2023
|
MEERA
|
3156001WL026775
|
MEERA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930766
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-049-001/812
(PARIKHAPUR)
|
3156001000NRG24111220230359599
|
12/12/2023
|
LALI
|
3156001WL026775
|
LALI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930755
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-049-001/824
(PARIKHAPUR)
|
3156001000NRG24111220230359603
|
12/12/2023
|
BHANU PRATAP
|
3156001WL026775
|
BHANU PRATAP
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930756
|
|
BHANU PRATAP
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-049-002/0066
(PARIKHAPUR)
|
3156001000NRG24111220230359604
|
12/12/2023
|
SHRIKANT
|
3156001WL026775
|
SHRIKANT
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930749
|
|
SRIKANT S/O-RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-049-002/100
(PARIKHAPUR)
|
3156001000NRG24111220230359606
|
12/12/2023
|
PARJOTA
|
3156001WL026775
|
PARJOTA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930746
|
|
PARAMJYOTA W/O SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-049-002/111
(PARIKHAPUR)
|
3156001000NRG24111220230359607
|
12/12/2023
|
RAM SUDHAR
|
3156001WL026775
|
RAM SUDHAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930748
|
|
RAMSUDHAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-049-002/111
(PARIKHAPUR)
|
3156001000NRG24111220230359608
|
12/12/2023
|
vindu
|
3156001WL026775
|
vindu
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930747
|
|
BINDU DEVI W/O-RAM SUDHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-049-002/137
(PARIKHAPUR)
|
3156001000NRG24111220230359610
|
12/12/2023
|
LILAWTI DEVI
|
3156001WL026775
|
LILAWTI DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930750
|
|
LILAWATI W/O OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DOHRI GHAT
|
UP-56-001-049-002/141
(PARIKHAPUR)
|
3156001000NRG24111220230359611
|
12/12/2023
|
LALU
|
3156001WL026775
|
LALU
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930773
|
|
LALU YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-049-002/145
(PARIKHAPUR)
|
3156001000NRG24111220230359612
|
12/12/2023
|
RAMANAND
|
3156001WL026775
|
RAMANAND
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930753
|
|
RAMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DOHRI GHAT
|
UP-56-001-049-002/156
(PARIKHAPUR)
|
3156001000NRG24111220230359613
|
12/12/2023
|
RUK MADI
|
3156001WL026775
|
RUK MADI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930774
|
|
RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-049-002/166
(PARIKHAPUR)
|
3156001000NRG24111220230359614
|
12/12/2023
|
SAROJ
|
3156001WL026775
|
SAROJ
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930769
|
|
SAROJ DEVI W/O-SANJAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-049-002/176
(PARIKHAPUR)
|
3156001000NRG24111220230359615
|
12/12/2023
|
VIMALI
|
3156001WL026775
|
VIMALI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930751
|
|
BIMLI DEVI W/O-MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-049-002/182
(PARIKHAPUR)
|
3156001000NRG24111220230359616
|
12/12/2023
|
GUDIYA
|
3156001WL026775
|
GUDIYA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930757
|
|
GUDIYA
|
INDUSIND BANK(607189)
|
|
27
|
DOHRI GHAT
|
UP-56-001-049-002/200
(PARIKHAPUR)
|
3156001000NRG24111220230359618
|
12/12/2023
|
GANGAVISHUN
|
3156001WL026775
|
GANGAVISHUN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930772
|
|
GANGAVISHUN SONKAR S/O PAKHANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DOHRI GHAT
|
UP-56-001-049-002/200
(PARIKHAPUR)
|
3156001000NRG24111220230359617
|
12/12/2023
|
GAYATRI
|
3156001WL026775
|
GAYATRI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930752
|
|
GAYATRI DEVI & GANGA BISHUN SONKAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-049-002/208
(PARIKHAPUR)
|
3156001000NRG24111220230359619
|
12/12/2023
|
Rambha devi
|
3156001WL026775
|
Rambha devi
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930767
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-049-002/221
(PARIKHAPUR)
|
3156001000NRG24111220230359620
|
12/12/2023
|
Himanshu Kumar bhaskar
|
3156001WL026775
|
Himanshu Kumar bhaskar
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930758
|
|
Himanshu Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DOHRI GHAT
|
UP-56-001-049-002/230
(PARIKHAPUR)
|
3156001000NRG24111220230359621
|
12/12/2023
|
sitali
|
3156001WL026775
|
sitali
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930770
|
|
SHITLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DOHRI GHAT
|
UP-56-001-049-002/235
(PARIKHAPUR)
|
3156001000NRG24111220230359622
|
12/12/2023
|
HARINATH
|
3156001WL026775
|
HARINATH
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930775
|
|
HARINATH MOURYA S/O SRI RAMBHAJAN MOURYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOHRI GHAT
|
UP-56-001-049-002/256
(PARIKHAPUR)
|
3156001000NRG24111220230359623
|
12/12/2023
|
HEMANT
|
3156001WL026775
|
HEMANT
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930768
|
|
HEMANT KUMAR MAURYA SO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-049-002/353
(PARIKHAPUR)
|
3156001000NRG24111220230359624
|
12/12/2023
|
ASHA
|
3156001WL026775
|
ASHA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930771
|
|
ASHA DEVI W/O RANJAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-049-002/362
(PARIKHAPUR)
|
3156001000NRG24111220230359625
|
12/12/2023
|
AKHILESH KUMAR
|
3156001WL026775
|
AKHILESH KUMAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916930745
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80500
|
80500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112700
|
112700
|
|
|
|
|
|
|
|