|
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-56-001-003-001/0039
(BAHRAMPUR)
|
3156001000NRG24060120240391309
|
07/01/2024
|
PAPPU
|
3156001WL029029
|
PAPPU
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908114389
|
|
PAPPU S/O BECHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-003-001/276
(BAHRAMPUR)
|
3156001000NRG24060120240391317
|
07/01/2024
|
PARMILA
|
3156001WL029029
|
PARMILA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114385
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-003-001/279
(BAHRAMPUR)
|
3156001000NRG24060120240391318
|
07/01/2024
|
VIVEK
|
3156001WL029029
|
VIVEK
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114411
|
|
VIVEK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-003-001/293
(BAHRAMPUR)
|
3156001000NRG24060120240391319
|
07/01/2024
|
SHAIL
|
3156001WL029029
|
SHAIL
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114387
|
|
SHAIL KUMARI WO DURG VIJAY
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-003-001/320
(BAHRAMPUR)
|
3156001000NRG24060120240391320
|
07/01/2024
|
SATYNARAYAN YADAV
|
3156001WL029029
|
SATYNARAYAN YADAV
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114388
|
|
SATYANARAYAN S/O GORAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-003-001/538
(BAHRAMPUR)
|
3156001000NRG24060120240391322
|
07/01/2024
|
SURESH
|
3156001WL029029
|
SURESH
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114390
|
|
SURESH S/O LATE KHELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-003-001/559
(BAHRAMPUR)
|
3156001000NRG24060120240391323
|
07/01/2024
|
MUKHTAR AHMAD
|
3156001WL029029
|
MUKHTAR AHMAD
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114408
|
|
MUKHATAR AHMED RAY
|
BANK OF BARODA(606985)
|
|
8
|
DOHRI GHAT
|
UP-56-001-003-001/587
(BAHRAMPUR)
|
3156001000NRG24060120240391324
|
07/01/2024
|
HUMELI
|
3156001WL029029
|
HUMELI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114391
|
|
JAWAHEER AND SMT HUMELI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-003-001/598
(BAHRAMPUR)
|
3156001000NRG24060120240391325
|
07/01/2024
|
SATYENDRA KUMAR
|
3156001WL029029
|
SATYENDRA KUMAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114392
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-003-001/664
(BAHRAMPUR)
|
3156001000NRG24060120240391327
|
07/01/2024
|
PUSHPA
|
3156001WL029029
|
PUSHPA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114386
|
|
MISS PUSHPA DURGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DOHRI GHAT
|
UP-56-001-003-001/681
(BAHRAMPUR)
|
3156001000NRG24060120240391329
|
07/01/2024
|
SEEMA DEVI
|
3156001WL029029
|
SEEMA DEVI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114410
|
|
SEEMA DEVI PRADEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-003-001/689
(BAHRAMPUR)
|
3156001000NRG24060120240391331
|
07/01/2024
|
ARCHANA
|
3156001WL029029
|
ARCHANA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114394
|
|
ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-003-001/729
(BAHRAMPUR)
|
3156001000NRG24060120240391336
|
07/01/2024
|
FULMATI DEVI
|
3156001WL029029
|
FULMATI DEVI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114404
|
|
KANHAIYA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-003-001/746
(BAHRAMPUR)
|
3156001000NRG24060120240391338
|
07/01/2024
|
VAIBHAV
|
3156001WL029029
|
VAIBHAV
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114397
|
|
BAIBHAV TIWARI S/O SURENDRA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-003-001/767
(BAHRAMPUR)
|
3156001000NRG24060120240391340
|
07/01/2024
|
DURGESH
|
3156001WL029029
|
DURGESH
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114393
|
|
DURGESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-003-001/800
(BAHRAMPUR)
|
3156001000NRG24060120240391343
|
07/01/2024
|
RAHUL
|
3156001WL029029
|
RAHUL
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114395
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-003-001/807
(BAHRAMPUR)
|
3156001000NRG24060120240391347
|
07/01/2024
|
SONAM KUMARI
|
3156001WL029029
|
SONAM KUMARI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114396
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
18
|
DOHRI GHAT
|
UP-56-001-003-001/808
(BAHRAMPUR)
|
3156001000NRG24060120240391348
|
07/01/2024
|
RAMNIWAS
|
3156001WL029029
|
RAMNIWAS
|
00354
|
PUNB0209000
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114412
|
|
RAM NARESH NISHAD S/O CHANDER
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
DOHRI GHAT
|
UP-56-001-003-001/426
(BAHRAMPUR)
|
3156001000NRG24060120240391321
|
07/01/2024
|
PARASH YADAV
|
3156001WL029029
|
PARASH YADAV
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114413
|
|
PARAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
DOHRI GHAT
|
UP-56-001-003-001/784
(BAHRAMPUR)
|
3156001000NRG24060120240391341
|
07/01/2024
|
MUNNY
|
3156001WL029029
|
MUNNY
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114405
|
|
MUNNI DEVI W/O LATE SADALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
DOHRI GHAT
|
UP-56-001-003-001/717
(BAHRAMPUR)
|
3156001000NRG24060120240391334
|
07/01/2024
|
RAM PRATAP PANDEY
|
3156001WL029029
|
RAM PRATAP PANDEY
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908114401
|
|
MR RAM PRATAP PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
22
|
DOHRI GHAT
|
UP-56-001-003-001/260
(BAHRAMPUR)
|
3156001000NRG24060120240391316
|
07/01/2024
|
SUSHEELA DEVI
|
3156001WL029029
|
SUSHEELA DEVI
|
00468
|
UBIN0534749
|
2990
|
2990
|
Rejected
|
16/03/2024
|
|
1908114406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DOHRI GHAT
|
UP-56-001-003-001/716
(BAHRAMPUR)
|
3156001000NRG24060120240391333
|
07/01/2024
|
SITARAMAN PANDEY
|
3156001WL029029
|
SITARAMAN PANDEY
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114403
|
|
MR SITA RAM PANDEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
DOHRI GHAT
|
UP-56-001-003-001/801
(BAHRAMPUR)
|
3156001000NRG24060120240391344
|
07/01/2024
|
SUNITA DEVI
|
3156001WL029029
|
SUNITA DEVI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114407
|
|
SUNITA DEVI WO SANDESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
25
|
DOHRI GHAT
|
UP-56-001-003-001/805
(BAHRAMPUR)
|
3156001000NRG24060120240391345
|
07/01/2024
|
AMBIKA DEVI
|
3156001WL029029
|
AMBIKA DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114414
|
|
AMBIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
DOHRI GHAT
|
UP-56-001-003-001/0003
(BAHRAMPUR)
|
3156001000NRG24060120240391307
|
07/01/2024
|
manju
|
3156001WL029029
|
manju
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908114398
|
|
MANJU DEVI WO BALKISHUN
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-003-001/0034
(BAHRAMPUR)
|
3156001000NRG24060120240391308
|
07/01/2024
|
CHAMPA
|
3156001WL029029
|
CHAMPA
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908114399
|
|
CHAMPA DEVI WO VISARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOHRI GHAT
|
UP-56-001-003-001/153
(BAHRAMPUR)
|
3156001000NRG24060120240391311
|
07/01/2024
|
GEETA DEVI
|
3156001WL029029
|
GEETA DEVI
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908114419
|
|
GITA DEVI W/O RAM PYARE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOHRI GHAT
|
UP-56-001-003-001/17
(BAHRAMPUR)
|
3156001000NRG24060120240391312
|
07/01/2024
|
RAMLAL
|
3156001WL029029
|
RAMLAL
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908114409
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DOHRI GHAT
|
UP-56-001-003-001/172
(BAHRAMPUR)
|
3156001000NRG24060120240391313
|
07/01/2024
|
SHIVNATA
|
3156001WL029029
|
SHIVNATA
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908114418
|
|
MR SHIVNATH XXX
|
STATE BANK OF INDIA(508548)
|
|
31
|
DOHRI GHAT
|
UP-56-001-003-001/196
(BAHRAMPUR)
|
3156001000NRG24060120240391314
|
07/01/2024
|
RAMLAKHAN
|
3156001WL029029
|
RAMLAKHAN
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908114420
|
|
RAMLAKHAN SO SHRI BALDEV
|
UNION BANK OF INDIA(508500)
|
|
32
|
DOHRI GHAT
|
UP-56-001-003-001/22
(BAHRAMPUR)
|
3156001000NRG24060120240391315
|
07/01/2024
|
AKHILESH KUMAR
|
3156001WL029029
|
AKHILESH KUMAR
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908114421
|
|
MR AKHILESHWAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DOHRI GHAT
|
UP-56-001-003-001/66
(BAHRAMPUR)
|
3156001000NRG24060120240391326
|
07/01/2024
|
SURYANATH
|
3156001WL029029
|
SURYANATH
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114400
|
|
SURYA NATH AND SMT MEENA
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-003-001/666
(BAHRAMPUR)
|
3156001000NRG24060120240391328
|
07/01/2024
|
ADITYA
|
3156001WL029029
|
ADITYA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114402
|
|
AHILYA DEVI W/O SRI AVADHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-003-001/727
(BAHRAMPUR)
|
3156001000NRG24060120240391335
|
07/01/2024
|
MEENA PANDEY
|
3156001WL029029
|
MEENA PANDEY
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114423
|
|
MRS MINA PANDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DOHRI GHAT
|
UP-56-001-003-001/738
(BAHRAMPUR)
|
3156001000NRG24060120240391337
|
07/01/2024
|
GUJAR
|
3156001WL029029
|
GUJAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114415
|
|
GUJARI DEVI W/O LUXMAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-003-001/750
(BAHRAMPUR)
|
3156001000NRG24060120240391339
|
07/01/2024
|
ISRAWATI
|
3156001WL029029
|
ISRAWATI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114416
|
|
MRS ISRAWATI XXX
|
STATE BANK OF INDIA(508548)
|
|
38
|
DOHRI GHAT
|
UP-56-001-003-001/791
(BAHRAMPUR)
|
3156001000NRG24060120240391342
|
07/01/2024
|
MANSHA
|
3156001WL029029
|
MANSHA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114417
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
DOHRI GHAT
|
UP-56-001-003-001/806
(BAHRAMPUR)
|
3156001000NRG24060120240391346
|
07/01/2024
|
SUDHA
|
3156001WL029029
|
SUDHA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114424
|
|
KM SUDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
40
|
DOHRI GHAT
|
UP-56-001-003-001/688
(BAHRAMPUR)
|
3156001000NRG24060120240391330
|
07/01/2024
|
ARCHANA
|
3156001WL029029
|
ARCHANA
|
00468
|
UBIN0573302
|
3220
|
3220
|
Rejected
|
16/03/2024
|
|
1908114422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
41
|
DOHRI GHAT
|
UP-56-001-003-001/12
(BAHRAMPUR)
|
3156001000NRG24060120240391310
|
07/01/2024
|
BHANA
|
3156001WL029029
|
BHANA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908114384
|
|
BHANA YADAV S/O AKALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOHRI GHAT
|
UP-56-001-003-001/715
(BAHRAMPUR)
|
3156001000NRG24060120240391332
|
07/01/2024
|
LILAWATI DEVI
|
3156001WL029029
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908114383
|
|
LILAWATI DEVI W/O RAMPARTAP PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132710
|
132710
|
|
|
|
|
|
|
|