|
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-56-001-027-001/595-A
(JAJAULI)
|
3156001000NRG24280320240444293
|
28/03/2024
|
Gyanmati
|
3156001WL034148
|
Gyanmati
|
00045
|
BARB0BILTBS
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391089
|
|
GYANMATI DEVI WO ASK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-007-001/727
(BELA KASAILA)
|
3156001000NRG24280320240444270
|
28/03/2024
|
Hariram
|
3156001WL034134
|
Hariram
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391076
|
|
HARIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-002-001/331
(BAHADURPUR)
|
3156001000NRG24280320240444266
|
28/03/2024
|
Jamwant Chauhan
|
3156001WL034132
|
Jamwant Chauhan
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391081
|
|
Jamwant Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DOHRI GHAT
|
UP-56-001-051-001/599
(PATNIA BUZURG)
|
3156001000NRG24280320240444272
|
28/03/2024
|
Manoj Kumar
|
3156001WL034136
|
Manoj Kumar
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391080
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-003-001/796
(BAHRAMPUR)
|
3156001000NRG24280320240444267
|
28/03/2024
|
NIKKI
|
3156001WL034133
|
NIKKI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391087
|
|
NIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-036-001/393
(KHAJUHA)
|
3156001000NRG24280320240444291
|
28/03/2024
|
HARENDRA
|
3156001WL034146
|
HARENDRA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391085
|
|
HARENDRA YADAV S/O JHIRU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-036-001/218
(KHAJUHA)
|
3156001000NRG24280320240444285
|
28/03/2024
|
SUSHILA
|
3156001WL034145
|
SUSHILA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391083
|
|
SHISHEELA DEVI WO BHIMAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-036-001/539
(KHAJUHA)
|
3156001000NRG24280320240444288
|
28/03/2024
|
SHAKUNTALA
|
3156001WL034145
|
SHAKUNTALA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391084
|
|
SHAKUNTLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-046-004/700
(PALIYA BUZURG)
|
3156001000NRG24280320240444296
|
28/03/2024
|
Ajay Kumar
|
3156001WL034151
|
Ajay Kumar
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391090
|
|
AJAY KUMAR S/O RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-046-004/701
(PALIYA BUZURG)
|
3156001000NRG24280320240444297
|
28/03/2024
|
Mithilesh
|
3156001WL034151
|
Mithilesh
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391088
|
|
MITHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-050-001/652
(PATJEEVA)
|
3156001000NRG24280320240444274
|
28/03/2024
|
RAMKARAN
|
3156001WL034138
|
RAMKARAN
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391082
|
|
MR SHYAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
DOHRI GHAT
|
UP-56-001-008-001/545
(BELAULI SONBARSA)
|
3156001000NRG24280320240444301
|
28/03/2024
|
JHIKANI
|
3156001WL034153
|
JHIKANI
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391068
|
|
MRS JHINAKI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
DOHRI GHAT
|
UP-56-001-011-001/399
(BHANDHANPUR)
|
3156001000NRG24280320240444300
|
28/03/2024
|
KAMLESHI
|
3156001WL034152
|
KAMLESHI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391086
|
|
KAMLESHI W/O TUFANI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
DOHRI GHAT
|
UP-56-001-007-001/727
(BELA KASAILA)
|
3156001000NRG24280320240444269
|
28/03/2024
|
RINKU
|
3156001WL034134
|
RINKU
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391075
|
|
RINKU DEVI WO HARIRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-011-001/369
(BHANDHANPUR)
|
3156001000NRG24280320240444298
|
28/03/2024
|
RAMJIV
|
3156001WL034152
|
RAMJIV
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391069
|
|
RAMJEET YADAV SO SUBHAG YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-011-001/382
(BHANDHANPUR)
|
3156001000NRG24280320240444299
|
28/03/2024
|
SHILA
|
3156001WL034152
|
SHILA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391093
|
|
SHILA WO SARVJIT
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-026-001/322
(IBRAHMABAD -II)
|
3156001000NRG24280320240444295
|
28/03/2024
|
URMILA
|
3156001WL034150
|
URMILA
|
00468
|
UBIN0542024
|
460
|
460
|
Processed
|
29/04/2024
|
|
3369391066
|
|
URMILA CHAUHAN WO GAMA CHAUN
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-036-001/275
(KHAJUHA)
|
3156001000NRG24280320240444286
|
28/03/2024
|
BINDU
|
3156001WL034145
|
BINDU
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391092
|
|
BINDU RAMBADAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-036-001/294
(KHAJUHA)
|
3156001000NRG24280320240444290
|
28/03/2024
|
ANITA
|
3156001WL034146
|
ANITA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391091
|
|
ANITA DEVI W/O RAM KUNWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-036-001/346
(KHAJUHA)
|
3156001000NRG24280320240444292
|
28/03/2024
|
ARJUN
|
3156001WL034147
|
ARJUN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391095
|
|
ARJUN SO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-036-001/534
(KHAJUHA)
|
3156001000NRG24280320240444287
|
28/03/2024
|
SOHAN
|
3156001WL034145
|
SOHAN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391067
|
|
MR MALISOHANLAL SHIVPRASAD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
DOHRI GHAT
|
UP-56-001-036-001/620
(KHAJUHA)
|
3156001000NRG24280320240444289
|
28/03/2024
|
ARTI DEVI
|
3156001WL034145
|
ARTI DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391065
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DOHRI GHAT
|
UP-56-001-049-001/864
(PARIKHAPUR)
|
3156001000NRG24280320240444276
|
28/03/2024
|
sangita devi
|
3156001WL034140
|
sangita devi
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391071
|
|
SANGITA DO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-049-001/886
(PARIKHAPUR)
|
3156001000NRG24280320240444278
|
28/03/2024
|
Subedar Vishnu Bharti
|
3156001WL034140
|
Subedar Vishnu Bharti
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391074
|
|
MR SUBEDAR VISHNU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DOHRI GHAT
|
UP-56-001-049-002/284
(PARIKHAPUR)
|
3156001000NRG24280320240444279
|
28/03/2024
|
Shashikala
|
3156001WL034140
|
Shashikala
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391073
|
|
SHASHIKALA D/O VIKRAMA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
26
|
DOHRI GHAT
|
UP-56-001-002-001/303
(BAHADURPUR)
|
3156001000NRG24280320240444265
|
28/03/2024
|
PARWEJ
|
3156001WL034132
|
PARWEJ
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391070
|
|
MOHAMMAD PARVEJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-031-001/184
(KADIPUR)
|
3156001000NRG24280320240444294
|
28/03/2024
|
KOSALYA
|
3156001WL034149
|
KOSALYA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391094
|
|
KAUSHLYA W/O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
28
|
DOHRI GHAT
|
UP-56-001-049-001/865
(PARIKHAPUR)
|
3156001000NRG24280320240444277
|
28/03/2024
|
Arjun Chauhan
|
3156001WL034140
|
Arjun Chauhan
|
00468
|
UBIN0546305
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391072
|
|
ARJUN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
29
|
DOHRI GHAT
|
UP-56-001-044-001/671
(NATTHUPUR)
|
3156001000NRG24280320240444282
|
28/03/2024
|
KAMALESH
|
3156001WL034143
|
KAMALESH
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391077
|
|
Kamlesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DOHRI GHAT
|
UP-56-001-044-001/671
(NATTHUPUR)
|
3156001000NRG24280320240444283
|
28/03/2024
|
KAMALESH
|
3156001WL034143
|
KAMALESH
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391078
|
|
Kamlesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
31
|
DOHRI GHAT
|
UP-56-001-007-001/689
(BELA KASAILA)
|
3156001000NRG24280320240444268
|
28/03/2024
|
POONAM
|
3156001WL034134
|
POONAM
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369391079
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97060
|
97060
|
|
|
|
|
|
|
|