|
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-56-001-023-001/222
(HAIVATPUR)
|
3156001000NRG24010920230283607
|
02/09/2023
|
RAKESH
|
3156001WL016530
|
RAKESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667167
|
|
RAKESH KUMAR AND SMT ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-023-001/570
(HAIVATPUR)
|
3156001000NRG24010920230283623
|
02/09/2023
|
SEEMA
|
3156001WL016530
|
SEEMA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667197
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOHRI GHAT
|
UP-56-001-023-001/676
(HAIVATPUR)
|
3156001000NRG24010920230283639
|
02/09/2023
|
RAHUL
|
3156001WL016530
|
RAHUL
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667198
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-023-001/236
(HAIVATPUR)
|
3156001000NRG24010920230283608
|
02/09/2023
|
JAY BAHADUR
|
3156001WL016530
|
JAY BAHADUR
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415667196
|
|
JAYBAHADUR SHAHI S/O LATE .MAHIPAL BAHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-023-001/354
(HAIVATPUR)
|
3156001000NRG24010920230283612
|
02/09/2023
|
BISHUN CHAUHAN
|
3156001WL016530
|
BISHUN CHAUHAN
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667194
|
|
VISHUN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-023-001/589
(HAIVATPUR)
|
3156001000NRG24010920230283625
|
02/09/2023
|
SUNIL KUMAR CHAUHAN
|
3156001WL016530
|
SUNIL KUMAR CHAUHAN
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667193
|
|
SUNIL KUMAR CHAUHAN
|
CANARA BANK(508532)
|
|
7
|
DOHRI GHAT
|
UP-56-001-023-001/620
(HAIVATPUR)
|
3156001000NRG24010920230283630
|
02/09/2023
|
RAJMUNI
|
3156001WL016530
|
RAJMUNI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667190
|
|
RAJMUNI DEVI WO HARINDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-023-001/631
(HAIVATPUR)
|
3156001000NRG24010920230283632
|
02/09/2023
|
SUMITRA
|
3156001WL016530
|
SUMITRA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667192
|
|
SUMITRA SAHANI WO SRI RAM CHANDRA SAHANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-023-001/665
(HAIVATPUR)
|
3156001000NRG24010920230283635
|
02/09/2023
|
KAMLESH
|
3156001WL016530
|
KAMLESH
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415667195
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
10
|
DOHRI GHAT
|
UP-56-001-023-001/667
(HAIVATPUR)
|
3156001000NRG24010920230283637
|
02/09/2023
|
SANJAY YADAV
|
3156001WL016530
|
SANJAY YADAV
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667191
|
|
SANJAY YADAV SO SRI RAM NARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-023-001/625
(HAIVATPUR)
|
3156001000NRG24010920230283631
|
02/09/2023
|
PRAMILA
|
3156001WL016530
|
PRAMILA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667189
|
|
PRAMILA DO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-023-001/673
(HAIVATPUR)
|
3156001000NRG24010920230283638
|
02/09/2023
|
NANDLAL GOND
|
3156001WL016530
|
NANDLAL GOND
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667188
|
|
NANDLAL GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
13
|
DOHRI GHAT
|
UP-56-001-023-001/174
(HAIVATPUR)
|
3156001000NRG24010920230283606
|
02/09/2023
|
RAMESH
|
3156001WL016530
|
RAMESH
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667186
|
|
RAMESH KUMAR S/O SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-023-001/272
(HAIVATPUR)
|
3156001000NRG24010920230283609
|
02/09/2023
|
KISHOR
|
3156001WL016530
|
KISHOR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667187
|
|
KISHOR YADAV & SMT SUBHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-023-001/315
(HAIVATPUR)
|
3156001000NRG24010920230283610
|
02/09/2023
|
SURSATI
|
3156001WL016530
|
SURSATI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667168
|
|
SURSATI DEVI W/O LATE RAM DHANEE
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-023-001/317
(HAIVATPUR)
|
3156001000NRG24010920230283611
|
02/09/2023
|
FULBASHI DEVI
|
3156001WL016530
|
FULBASHI DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667184
|
|
FULBASHI DEVI WO LATE NANDU
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-023-001/394
(HAIVATPUR)
|
3156001000NRG24010920230283613
|
02/09/2023
|
MUNIB
|
3156001WL016530
|
MUNIB
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667174
|
|
MUNEEB YADAV S/O LATE SURYABALI YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-023-001/402
(HAIVATPUR)
|
3156001000NRG24010920230283614
|
02/09/2023
|
MRACHI DEVI
|
3156001WL016530
|
MRACHI DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667171
|
|
MARACHHI DEVI W/O MALAKH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-023-001/44
(HAIVATPUR)
|
3156001000NRG24010920230283615
|
02/09/2023
|
SHURESH
|
3156001WL016530
|
SHURESH
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667185
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-023-001/469
(HAIVATPUR)
|
3156001000NRG24010920230283616
|
02/09/2023
|
SAVITRI DEVI
|
3156001WL016530
|
SAVITRI DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667182
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-023-001/488
(HAIVATPUR)
|
3156001000NRG24010920230283618
|
02/09/2023
|
SIMRAN SHAH
|
3156001WL016530
|
SIMRAN SHAH
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415667177
|
|
SIMRAN SHAHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-023-001/507
(HAIVATPUR)
|
3156001000NRG24010920230283619
|
02/09/2023
|
ARVIND KUMAR
|
3156001WL016530
|
ARVIND KUMAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667172
|
|
ARVIND KUMAR S/O RAMNAGINA
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-023-001/508
(HAIVATPUR)
|
3156001000NRG24010920230283620
|
02/09/2023
|
JAWAHIR
|
3156001WL016530
|
JAWAHIR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667169
|
|
JAWAHIR
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-023-001/527
(HAIVATPUR)
|
3156001000NRG24010920230283621
|
02/09/2023
|
archana shahi
|
3156001WL016530
|
archana shahi
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415667176
|
|
ARCHANA SHAHI WO SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-023-001/563
(HAIVATPUR)
|
3156001000NRG24010920230283622
|
02/09/2023
|
SURAJ KUMAR
|
3156001WL016530
|
SURAJ KUMAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667181
|
|
SURAJ
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-023-001/576
(HAIVATPUR)
|
3156001000NRG24010920230283624
|
02/09/2023
|
RAJKUMARI
|
3156001WL016530
|
RAJKUMARI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667183
|
|
MRS RAJKUMARI XXX
|
STATE BANK OF INDIA(508548)
|
|
27
|
DOHRI GHAT
|
UP-56-001-023-001/591
(HAIVATPUR)
|
3156001000NRG24010920230283626
|
02/09/2023
|
AMRNATH
|
3156001WL016530
|
AMRNATH
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667180
|
|
AMARNATH SINGH SO LATE KRISHNAKANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-023-001/597
(HAIVATPUR)
|
3156001000NRG24010920230283627
|
02/09/2023
|
TILAK YADAV
|
3156001WL016530
|
TILAK YADAV
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667170
|
|
TILAK SO DHODHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-023-001/611
(HAIVATPUR)
|
3156001000NRG24010920230283628
|
02/09/2023
|
GOVIND KUMAR
|
3156001WL016530
|
GOVIND KUMAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667175
|
|
GOBIND KUMAR SO RAMESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-023-001/657
(HAIVATPUR)
|
3156001000NRG24010920230283633
|
02/09/2023
|
SUNIL KUMAR
|
3156001WL016530
|
SUNIL KUMAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667179
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DOHRI GHAT
|
UP-56-001-023-001/662
(HAIVATPUR)
|
3156001000NRG24010920230283634
|
02/09/2023
|
PUSHPA CHAUHAN
|
3156001WL016530
|
PUSHPA CHAUHAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667178
|
|
PUSHPA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
DOHRI GHAT
|
UP-56-001-023-001/666
(HAIVATPUR)
|
3156001000NRG24010920230283636
|
02/09/2023
|
MANOJ KUMAR
|
3156001WL016530
|
MANOJ KUMAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667173
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63940
|
63940
|
|
|
|
|
|
|
|
|
33
|
DOHRI GHAT
|
UP-56-001-023-001/486
(HAIVATPUR)
|
3156001000NRG24010920230283617
|
02/09/2023
|
JHAPTI
|
3156001WL016530
|
JHAPTI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415667199
|
|
JHAPTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
34
|
DOHRI GHAT
|
UP-56-001-023-001/617
(HAIVATPUR)
|
3156001000NRG24010920230283629
|
02/09/2023
|
RAMESH
|
3156001WL016530
|
RAMESH
|
00468
|
UBIN0575071
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7415667166
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108330
|
108330
|
|
|
|
|
|
|
|