|
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-56-001-011-001/170
(BHANDHANPUR)
|
3156001000NRG24290620230183148
|
29/06/2023
|
BARAFI
|
3156001WL010095
|
BARAFI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959504
|
|
BARAFI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-011-001/421
(BHANDHANPUR)
|
3156001000NRG24290620230183178
|
29/06/2023
|
RAM AVATAR
|
3156001WL010095
|
RAM AVATAR
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959505
|
|
RAM AVTAR S/O NAGDU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-011-001/515
(BHANDHANPUR)
|
3156001000NRG24290620230183187
|
29/06/2023
|
Seema
|
3156001WL010095
|
Seema
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959506
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-011-001/0034
(BHANDHANPUR)
|
3156001000NRG24290620230183140
|
29/06/2023
|
RAJBALI
|
3156001WL010095
|
RAJBALI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959507
|
|
RAJBALI S/O SHRIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-011-001/10
(BHANDHANPUR)
|
3156001000NRG24290620230183141
|
29/06/2023
|
SUBASH
|
3156001WL010095
|
SUBASH
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959468
|
|
SUBASH S/O VIJAY SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-011-001/105
(BHANDHANPUR)
|
3156001000NRG24290620230183142
|
29/06/2023
|
SREEKANT
|
3156001WL010095
|
SREEKANT
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959466
|
|
SHRIKANT S/O ROOPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-011-001/122
(BHANDHANPUR)
|
3156001000NRG24290620230183143
|
29/06/2023
|
anita
|
3156001WL010095
|
anita
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498959469
|
|
ANITA KUMARI W/O DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-011-001/133
(BHANDHANPUR)
|
3156001000NRG24290620230183145
|
29/06/2023
|
Laxmi Devi
|
3156001WL010095
|
Laxmi Devi
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959501
|
|
LAKSHMI DEVI W/O SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-011-001/133
(BHANDHANPUR)
|
3156001000NRG24290620230183144
|
29/06/2023
|
PRADEEP
|
3156001WL010095
|
PRADEEP
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959472
|
|
PRADEEP KUMAR S/O-SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-011-001/145
(BHANDHANPUR)
|
3156001000NRG24290620230183146
|
29/06/2023
|
HEERA
|
3156001WL010095
|
HEERA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959477
|
|
HIRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-011-001/146
(BHANDHANPUR)
|
3156001000NRG24290620230183147
|
29/06/2023
|
DEWANTI
|
3156001WL010095
|
DEWANTI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959478
|
|
DEWANTI DEVI WO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-011-001/183
(BHANDHANPUR)
|
3156001000NRG24290620230183149
|
29/06/2023
|
MANSHA
|
3156001WL010095
|
MANSHA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959479
|
|
MANSA DEVI WO RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-011-001/193
(BHANDHANPUR)
|
3156001000NRG24290620230183150
|
29/06/2023
|
SHILA DEVI
|
3156001WL010095
|
SHILA DEVI
|
00468
|
UBIN0542024
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498959491
|
|
SHILA DEVI WO KAPURCHAND
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-011-001/203
(BHANDHANPUR)
|
3156001000NRG24290620230183151
|
29/06/2023
|
GUDDI
|
3156001WL010095
|
GUDDI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498959512
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-011-001/247
(BHANDHANPUR)
|
3156001000NRG24290620230183152
|
29/06/2023
|
ARVIND
|
3156001WL010095
|
ARVIND
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959471
|
|
ARVIND VISHWAKARMA S/O GANGA VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-011-001/248
(BHANDHANPUR)
|
3156001000NRG24290620230183153
|
29/06/2023
|
OM PRAKASH
|
3156001WL010095
|
OM PRAKASH
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959509
|
|
OM PRAKASH S/O SRI KISHUN
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-011-001/288
(BHANDHANPUR)
|
3156001000NRG24290620230183154
|
29/06/2023
|
PREMSHILA
|
3156001WL010095
|
PREMSHILA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498959492
|
|
PREMSHEELA WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-011-001/289
(BHANDHANPUR)
|
3156001000NRG24290620230183155
|
29/06/2023
|
KAUSHILYA
|
3156001WL010095
|
KAUSHILYA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959481
|
|
KAUSHILYA DEVI WO KAMLESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-011-001/298
(BHANDHANPUR)
|
3156001000NRG24290620230183156
|
29/06/2023
|
MALATI
|
3156001WL010095
|
MALATI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959473
|
|
RAMJEET& MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-011-001/299
(BHANDHANPUR)
|
3156001000NRG24290620230183157
|
29/06/2023
|
PUNAM
|
3156001WL010095
|
PUNAM
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959502
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-011-001/307
(BHANDHANPUR)
|
3156001000NRG24290620230183158
|
29/06/2023
|
DULARI
|
3156001WL010095
|
DULARI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959467
|
|
JIUT PRASAD &SMT DULARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-011-001/308
(BHANDHANPUR)
|
3156001000NRG24290620230183159
|
29/06/2023
|
BIDYAWATI
|
3156001WL010095
|
BIDYAWATI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959490
|
|
VIDHYAWATI W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-011-001/309
(BHANDHANPUR)
|
3156001000NRG24290620230183160
|
29/06/2023
|
SAVITA
|
3156001WL010095
|
SAVITA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959485
|
|
SAVITA DEVI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-011-001/315
(BHANDHANPUR)
|
3156001000NRG24290620230183161
|
29/06/2023
|
SUBHAGI
|
3156001WL010095
|
SUBHAGI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959511
|
|
SUBHASI DEVI WO RAMBRIKSH
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-011-001/328
(BHANDHANPUR)
|
3156001000NRG24290620230183162
|
29/06/2023
|
JYOTIYA
|
3156001WL010095
|
JYOTIYA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959482
|
|
JOTIYA W/O SAROJI
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-011-001/347
(BHANDHANPUR)
|
3156001000NRG24290620230183163
|
29/06/2023
|
ANITA
|
3156001WL010095
|
ANITA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959480
|
|
ANITA WO VIJAY BHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-011-001/350
(BHANDHANPUR)
|
3156001000NRG24290620230183164
|
29/06/2023
|
ANITA
|
3156001WL010095
|
ANITA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959510
|
|
ANITA DEVI WO CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-011-001/356
(BHANDHANPUR)
|
3156001000NRG24290620230183165
|
29/06/2023
|
AMRAWATI
|
3156001WL010095
|
AMRAWATI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959503
|
|
AMRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-011-001/366
(BHANDHANPUR)
|
3156001000NRG24290620230183167
|
29/06/2023
|
MAMTA
|
3156001WL010095
|
MAMTA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959486
|
|
MAMTA WO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-011-001/368
(BHANDHANPUR)
|
3156001000NRG24290620230183168
|
29/06/2023
|
SUNILA
|
3156001WL010095
|
SUNILA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959495
|
|
SUNILA
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-011-001/374
(BHANDHANPUR)
|
3156001000NRG24290620230183169
|
29/06/2023
|
MANJU
|
3156001WL010095
|
MANJU
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959474
|
|
MANJU DEVI WO BALKISHUN
|
UNION BANK OF INDIA(508500)
|
|
32
|
DOHRI GHAT
|
UP-56-001-011-001/398
(BHANDHANPUR)
|
3156001000NRG24290620230183171
|
29/06/2023
|
PUSPA
|
3156001WL010095
|
PUSPA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959497
|
|
PUSPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOHRI GHAT
|
UP-56-001-011-001/400
(BHANDHANPUR)
|
3156001000NRG24290620230183172
|
29/06/2023
|
SUMAN DEVI
|
3156001WL010095
|
SUMAN DEVI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959476
|
|
SANTOSH KUMAR S/O-RAM JATAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-011-001/402
(BHANDHANPUR)
|
3156001000NRG24290620230183173
|
29/06/2023
|
GYANTI
|
3156001WL010095
|
GYANTI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959488
|
|
GYANTI
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-011-001/404
(BHANDHANPUR)
|
3156001000NRG24290620230183174
|
29/06/2023
|
BAHADUR
|
3156001WL010095
|
BAHADUR
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959494
|
|
BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
DOHRI GHAT
|
UP-56-001-011-001/411
(BHANDHANPUR)
|
3156001000NRG24290620230183175
|
29/06/2023
|
GIRISHA DEVI
|
3156001WL010095
|
GIRISHA DEVI
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498959470
|
|
GIRIJA DEVI W/O VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-011-001/413
(BHANDHANPUR)
|
3156001000NRG24290620230183176
|
29/06/2023
|
PRABHVATI
|
3156001WL010095
|
PRABHVATI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959484
|
|
PRABHAVATI DEVI WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
DOHRI GHAT
|
UP-56-001-011-001/414
(BHANDHANPUR)
|
3156001000NRG24290620230183177
|
29/06/2023
|
SARITA
|
3156001WL010095
|
SARITA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959475
|
|
SARITA W/O-AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
39
|
DOHRI GHAT
|
UP-56-001-011-001/423
(BHANDHANPUR)
|
3156001000NRG24290620230183179
|
29/06/2023
|
BABLU YADAV
|
3156001WL010095
|
BABLU YADAV
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959496
|
|
BABLU YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
DOHRI GHAT
|
UP-56-001-011-001/442
(BHANDHANPUR)
|
3156001000NRG24290620230183180
|
29/06/2023
|
REENA YADAV
|
3156001WL010095
|
REENA YADAV
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959499
|
|
REENA YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
DOHRI GHAT
|
UP-56-001-011-001/455
(BHANDHANPUR)
|
3156001000NRG24290620230183181
|
29/06/2023
|
Ravadi
|
3156001WL010095
|
Ravadi
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959493
|
|
RAVADI
|
UNION BANK OF INDIA(508500)
|
|
42
|
DOHRI GHAT
|
UP-56-001-011-001/461
(BHANDHANPUR)
|
3156001000NRG24290620230183182
|
29/06/2023
|
ASHOK KUMAR
|
3156001WL010095
|
ASHOK KUMAR
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959498
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
DOHRI GHAT
|
UP-56-001-011-001/462
(BHANDHANPUR)
|
3156001000NRG24290620230183183
|
29/06/2023
|
PARAS
|
3156001WL010095
|
PARAS
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959500
|
|
PARAS
|
UNION BANK OF INDIA(508500)
|
|
44
|
DOHRI GHAT
|
UP-56-001-011-001/466
(BHANDHANPUR)
|
3156001000NRG24290620230183184
|
29/06/2023
|
SONAM
|
3156001WL010095
|
SONAM
|
00468
|
UBIN0542024
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498959487
|
|
SONAM WO RAJNISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
DOHRI GHAT
|
UP-56-001-011-001/48
(BHANDHANPUR)
|
3156001000NRG24290620230183185
|
29/06/2023
|
RAMBRICH
|
3156001WL010095
|
RAMBRICH
|
00468
|
UBIN0542024
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498959513
|
|
RAMBRIKSH S/O JANGALI
|
UNION BANK OF INDIA(508500)
|
|
46
|
DOHRI GHAT
|
UP-56-001-011-001/498
(BHANDHANPUR)
|
3156001000NRG24290620230183186
|
29/06/2023
|
PRIYANKA DEVI
|
3156001WL010095
|
PRIYANKA DEVI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959508
|
|
PRIYANKA DEVI W/O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
DOHRI GHAT
|
UP-56-001-011-001/516
(BHANDHANPUR)
|
3156001000NRG24290620230183188
|
29/06/2023
|
Manta Rajbhar
|
3156001WL010095
|
Manta Rajbhar
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959489
|
|
MANTA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
DOHRI GHAT
|
UP-56-001-011-001/55
(BHANDHANPUR)
|
3156001000NRG24290620230183189
|
29/06/2023
|
SUNIL
|
3156001WL010095
|
SUNIL
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959465
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DOHRI GHAT
|
UP-56-001-011-001/88
(BHANDHANPUR)
|
3156001000NRG24290620230183190
|
29/06/2023
|
TARA
|
3156001WL010095
|
TARA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498959483
|
|
TARA DEVI WO PREMCHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131560
|
131560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140530
|
140530
|
|
|
|
|
|
|
|