|
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-56-001-046-004/631
(PALIYA BUZURG)
|
3156001000NRG24160820230271965
|
16/08/2023
|
SWETA
|
3156001WL015159
|
SWETA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788855
|
|
SHWETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-046-004/152
(PALIYA BUZURG)
|
3156001000NRG24160820230271939
|
16/08/2023
|
NAJIR ALI
|
3156001WL015159
|
NAJIR ALI
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788861
|
|
NAJEER SO KARAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-046-004/177
(PALIYA BUZURG)
|
3156001000NRG24160820230271941
|
16/08/2023
|
VIMALI
|
3156001WL015159
|
VIMALI
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788859
|
|
VIMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-046-004/220
(PALIYA BUZURG)
|
3156001000NRG24160820230271943
|
16/08/2023
|
UMESHCHAND
|
3156001WL015159
|
UMESHCHAND
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788850
|
|
UMESH CHAD S/O SHIVADATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-046-004/224
(PALIYA BUZURG)
|
3156001000NRG24160820230271944
|
16/08/2023
|
URMILA
|
3156001WL015159
|
URMILA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788863
|
|
URMILA W/O RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-046-004/226
(PALIYA BUZURG)
|
3156001000NRG24160820230271945
|
16/08/2023
|
SHANTI
|
3156001WL015159
|
SHANTI
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788847
|
|
SHANTI DEVI W/O RAM SARIKH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-046-004/230
(PALIYA BUZURG)
|
3156001000NRG24160820230271946
|
16/08/2023
|
PUSPA
|
3156001WL015159
|
PUSPA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788842
|
|
PUSHPA BHARATI D/O RAM KRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-046-004/233
(PALIYA BUZURG)
|
3156001000NRG24160820230271947
|
16/08/2023
|
CHANDRABHUSHAN
|
3156001WL015159
|
CHANDRABHUSHAN
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788862
|
|
CHANDRA BHUSHAN KUMAR S-O RAMSHARIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-046-004/238
(PALIYA BUZURG)
|
3156001000NRG24160820230271949
|
16/08/2023
|
ANITA
|
3156001WL015159
|
ANITA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Rejected
|
31/08/2023
|
|
5001788841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-046-004/246
(PALIYA BUZURG)
|
3156001000NRG24160820230271951
|
16/08/2023
|
DEEPAK
|
3156001WL015159
|
DEEPAK
|
00354
|
PUNB0162800
|
3450
|
3450
|
Rejected
|
31/08/2023
|
|
5001788848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-046-004/375
(PALIYA BUZURG)
|
3156001000NRG24160820230271952
|
16/08/2023
|
NITU
|
3156001WL015159
|
NITU
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788860
|
|
NITOO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-046-004/379
(PALIYA BUZURG)
|
3156001000NRG24160820230271953
|
16/08/2023
|
SAPNA
|
3156001WL015159
|
SAPNA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788845
|
|
SAPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DOHRI GHAT
|
UP-56-001-046-004/381
(PALIYA BUZURG)
|
3156001000NRG24160820230271954
|
16/08/2023
|
ISHRAWATI
|
3156001WL015159
|
ISHRAWATI
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788840
|
|
ISHRAWATI W/O LORIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-046-004/427
(PALIYA BUZURG)
|
3156001000NRG24160820230271955
|
16/08/2023
|
FULESHARI
|
3156001WL015159
|
FULESHARI
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788839
|
|
PHULESHARI DEVI W/O RAM JATAN MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-046-004/550
(PALIYA BUZURG)
|
3156001000NRG24160820230271957
|
16/08/2023
|
KUNTI
|
3156001WL015159
|
KUNTI
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788846
|
|
KUNTI DEVI W/O VISHVANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-046-004/623
(PALIYA BUZURG)
|
3156001000NRG24160820230271963
|
16/08/2023
|
NIRMALA
|
3156001WL015159
|
NIRMALA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788843
|
|
KUMARI NIRMALA D-O RAMAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-046-004/679
(PALIYA BUZURG)
|
3156001000NRG24160820230271966
|
16/08/2023
|
Shimal
|
3156001WL015159
|
Shimal
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788849
|
|
SIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-046-004/682
(PALIYA BUZURG)
|
3156001000NRG24160820230271967
|
16/08/2023
|
Vishvanath
|
3156001WL015159
|
Vishvanath
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788838
|
|
VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-046-004/683
(PALIYA BUZURG)
|
3156001000NRG24160820230271968
|
16/08/2023
|
Praveen Kumar
|
3156001WL015159
|
Praveen Kumar
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788844
|
|
PRAVEEN KUMAR S-O VISHWANATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
20
|
DOHRI GHAT
|
UP-56-001-046-004/234
(PALIYA BUZURG)
|
3156001000NRG24160820230271948
|
16/08/2023
|
RAJDEV
|
3156001WL015159
|
RAJDEV
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788858
|
|
RAJDEO S/O DAULAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-046-004/245
(PALIYA BUZURG)
|
3156001000NRG24160820230271950
|
16/08/2023
|
SRI NIWASH
|
3156001WL015159
|
SRI NIWASH
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788851
|
|
SHRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-046-004/436
(PALIYA BUZURG)
|
3156001000NRG24160820230271956
|
16/08/2023
|
AWDHESH
|
3156001WL015159
|
AWDHESH
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788857
|
|
AVADHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
23
|
DOHRI GHAT
|
UP-56-001-046-004/709
(PALIYA BUZURG)
|
3156001000NRG24160820230271969
|
16/08/2023
|
Santosh Yadav
|
3156001WL015159
|
Santosh Yadav
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788852
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
24
|
DOHRI GHAT
|
UP-56-001-046-004/710
(PALIYA BUZURG)
|
3156001000NRG24160820230271970
|
16/08/2023
|
Akash Yadav
|
3156001WL015159
|
Akash Yadav
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788854
|
|
AKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-046-004/711
(PALIYA BUZURG)
|
3156001000NRG24160820230271971
|
16/08/2023
|
Arjoo Yadav
|
3156001WL015159
|
Arjoo Yadav
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788853
|
|
ARJOO YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
26
|
DOHRI GHAT
|
UP-56-001-046-004/175
(PALIYA BUZURG)
|
3156001000NRG24160820230271940
|
16/08/2023
|
VIKASHCHAND
|
3156001WL015159
|
VIKASHCHAND
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788856
|
|
VIKAS CHAND SO JAGADISH CHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
27
|
DOHRI GHAT
|
UP-56-001-046-004/599
(PALIYA BUZURG)
|
3156001000NRG24160820230271958
|
16/08/2023
|
ROHIT
|
3156001WL015159
|
ROHIT
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788866
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOHRI GHAT
|
UP-56-001-046-004/600
(PALIYA BUZURG)
|
3156001000NRG24160820230271959
|
16/08/2023
|
SUKESH
|
3156001WL015159
|
SUKESH
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788865
|
|
SUKESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-046-004/603
(PALIYA BUZURG)
|
3156001000NRG24160820230271961
|
16/08/2023
|
BHARAT
|
3156001WL015159
|
BHARAT
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001788864
|
|
BHARAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100050
|
100050
|
|
|
|
|
|
|
|