|
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-56-001-065-001/25
(TESUPAR)
|
3156001000NRG24050220240411046
|
11/02/2024
|
ANEEKSHA
|
3156001WL030938
|
ANEEKSHA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334611
|
|
ANISA & MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-065-001/312
(TESUPAR)
|
3156001000NRG24050220240411050
|
11/02/2024
|
RAJESH
|
3156001WL030938
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334610
|
|
RAJESH S/O HARISCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-065-001/324
(TESUPAR)
|
3156001000NRG24050220240411051
|
11/02/2024
|
MANOJ
|
3156001WL030938
|
MANOJ
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
20/04/2024
|
|
3159334612
|
|
MANOJ KUMAR SHARMA S/O PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-065-001/342
(TESUPAR)
|
3156001000NRG24050220240411053
|
11/02/2024
|
BINDU DEVI
|
3156001WL030938
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334626
|
|
BINDU DEVI WO LALU
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-065-001/373
(TESUPAR)
|
3156001000NRG24050220240411059
|
11/02/2024
|
AMRAWATI
|
3156001WL030938
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334593
|
|
AMRAVATI XX
|
BANK OF BARODA(606985)
|
|
6
|
DOHRI GHAT
|
UP-56-001-065-001/4
(TESUPAR)
|
3156001000NRG24050220240411062
|
11/02/2024
|
MANBHAWATI
|
3156001WL030938
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334594
|
|
MANBHAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-065-001/367
(TESUPAR)
|
3156001000NRG24050220240411056
|
11/02/2024
|
RAMAVATI
|
3156001WL030938
|
RAMAVATI
|
00354
|
PUNB0061400
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334631
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-065-001/387
(TESUPAR)
|
3156001000NRG24050220240411061
|
11/02/2024
|
KALAVATI
|
3156001WL030938
|
KALAVATI
|
00354
|
PUNB0061400
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334586
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-065-001/483
(TESUPAR)
|
3156001000NRG24050220240411072
|
11/02/2024
|
RAJESH MISHRA
|
3156001WL030938
|
RAJESH MISHRA
|
00415
|
SBIN0011195
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334621
|
|
RAJESH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-065-001/372
(TESUPAR)
|
3156001000NRG24050220240411057
|
11/02/2024
|
DINESH KUMAR
|
3156001WL030938
|
DINESH KUMAR
|
00415
|
SBIN0012996
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334622
|
|
DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-065-001/551
(TESUPAR)
|
3156001000NRG24050220240411075
|
11/02/2024
|
SAKALDEEP
|
3156001WL030938
|
SAKALDEEP
|
00415
|
SBIN0012996
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334619
|
|
MR SAKALDEEP
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOHRI GHAT
|
UP-56-001-065-001/552
(TESUPAR)
|
3156001000NRG24050220240411076
|
11/02/2024
|
PRADEEP KUMAR
|
3156001WL030938
|
PRADEEP KUMAR
|
00415
|
SBIN0012996
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334587
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
13
|
DOHRI GHAT
|
UP-56-001-065-001/435
(TESUPAR)
|
3156001000NRG24050220240411068
|
11/02/2024
|
SEEMA
|
3156001WL030938
|
SEEMA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334620
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
14
|
DOHRI GHAT
|
UP-56-001-065-001/93
(TESUPAR)
|
3156001000NRG24050220240411082
|
11/02/2024
|
SUNNU
|
3156001WL030938
|
SUNNU
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334588
|
|
SUNNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
15
|
DOHRI GHAT
|
UP-56-001-065-001/101
(TESUPAR)
|
3156001000NRG24050220240411037
|
11/02/2024
|
MUNNI
|
3156001WL030938
|
MUNNI
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334613
|
|
SRIMATI MUNNI WO DALEEP
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-065-001/102
(TESUPAR)
|
3156001000NRG24050220240411038
|
11/02/2024
|
SAKUNTALA
|
3156001WL030938
|
SAKUNTALA
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334628
|
|
SHAKUNTALA W/O RAMAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOHRI GHAT
|
UP-56-001-065-001/131
(TESUPAR)
|
3156001000NRG24050220240411039
|
11/02/2024
|
SEKHAPARSHAD
|
3156001WL030938
|
SEKHAPARSHAD
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334616
|
|
SHEKHA SO PADOHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-065-001/146
(TESUPAR)
|
3156001000NRG24050220240411040
|
11/02/2024
|
RAM KUWAR
|
3156001WL030938
|
RAM KUWAR
|
00468
|
UBIN0543284
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159334630
|
|
RAM KUWAR SO LAGAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-065-001/154
(TESUPAR)
|
3156001000NRG24050220240411041
|
11/02/2024
|
RAJMATI
|
3156001WL030938
|
RAJMATI
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334617
|
|
RAJMATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-065-001/19
(TESUPAR)
|
3156001000NRG24050220240411042
|
11/02/2024
|
KAMLI
|
3156001WL030938
|
KAMLI
|
00468
|
UBIN0543284
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159334627
|
|
KAMALAVATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-065-001/24
(TESUPAR)
|
3156001000NRG24050220240411043
|
11/02/2024
|
SHIVNATH
|
3156001WL030938
|
SHIVNATH
|
00468
|
UBIN0543284
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159334629
|
|
SHIV NATH SO SAHDEV
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-065-001/244
(TESUPAR)
|
3156001000NRG24050220240411044
|
11/02/2024
|
SUBHAWATI
|
3156001WL030938
|
SUBHAWATI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159334591
|
|
SUBHAWATI WO MUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-065-001/245
(TESUPAR)
|
3156001000NRG24050220240411045
|
11/02/2024
|
PREMSEELA
|
3156001WL030938
|
PREMSEELA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159334592
|
|
PREMSHILA W/O RAM SHABAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DOHRI GHAT
|
UP-56-001-065-001/26
(TESUPAR)
|
3156001000NRG24050220240411047
|
11/02/2024
|
CHOTELAL
|
3156001WL030938
|
CHOTELAL
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334618
|
|
CHHOTE LAL S/O SAHDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-065-001/30
(TESUPAR)
|
3156001000NRG24050220240411048
|
11/02/2024
|
vidhyavati
|
3156001WL030938
|
vidhyavati
|
00468
|
UBIN0543284
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159334590
|
|
VIDYAWATI
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-065-001/349
(TESUPAR)
|
3156001000NRG24050220240411055
|
11/02/2024
|
USHA
|
3156001WL030938
|
USHA
|
00468
|
UBIN0543284
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159334615
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-065-001/383
(TESUPAR)
|
3156001000NRG24050220240411060
|
11/02/2024
|
JIUTI
|
3156001WL030938
|
JIUTI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159334589
|
|
JIUTI W/O SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-065-001/436
(TESUPAR)
|
3156001000NRG24050220240411069
|
11/02/2024
|
CHANDRIKA
|
3156001WL030938
|
CHANDRIKA
|
00468
|
UBIN0543284
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159334614
|
|
CHANDRIKA SO SAMLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
29
|
DOHRI GHAT
|
UP-56-001-065-001/312
(TESUPAR)
|
3156001000NRG24050220240411049
|
11/02/2024
|
BEBI
|
3156001WL030938
|
BEBI
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334624
|
|
BEBI W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-065-001/324
(TESUPAR)
|
3156001000NRG24050220240411052
|
11/02/2024
|
ANJU
|
3156001WL030938
|
ANJU
|
00468
|
UBIN0573574
|
3450
|
3450
|
Processed
|
20/04/2024
|
|
3159334606
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-065-001/345
(TESUPAR)
|
3156001000NRG24050220240411054
|
11/02/2024
|
MANSHA
|
3156001WL030938
|
MANSHA
|
00468
|
UBIN0573574
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159334625
|
|
MANSHA W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
32
|
DOHRI GHAT
|
UP-56-001-065-001/372
(TESUPAR)
|
3156001000NRG24050220240411058
|
11/02/2024
|
MANJU
|
3156001WL030938
|
MANJU
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334601
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
33
|
DOHRI GHAT
|
UP-56-001-065-001/402
(TESUPAR)
|
3156001000NRG24050220240411063
|
11/02/2024
|
RAJMATI
|
3156001WL030938
|
RAJMATI
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334599
|
|
RAJMATI
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-065-001/410
(TESUPAR)
|
3156001000NRG24050220240411064
|
11/02/2024
|
ANITA
|
3156001WL030938
|
ANITA
|
00468
|
UBIN0573574
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159334609
|
|
ANITA W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-065-001/429
(TESUPAR)
|
3156001000NRG24050220240411065
|
11/02/2024
|
SHANTI
|
3156001WL030938
|
SHANTI
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334623
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
36
|
DOHRI GHAT
|
UP-56-001-065-001/431
(TESUPAR)
|
3156001000NRG24050220240411067
|
11/02/2024
|
KUSUM
|
3156001WL030938
|
KUSUM
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334597
|
|
KUMARI KUSUM
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-065-001/431
(TESUPAR)
|
3156001000NRG24050220240411066
|
11/02/2024
|
UDAYPRATAP
|
3156001WL030938
|
UDAYPRATAP
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159334595
|
|
UDAYPRATAP S/O RAMKUVAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
DOHRI GHAT
|
UP-56-001-065-001/460
(TESUPAR)
|
3156001000NRG24050220240411071
|
11/02/2024
|
ASHA DEVI
|
3156001WL030938
|
ASHA DEVI
|
00468
|
UBIN0573574
|
3450
|
3450
|
Processed
|
20/04/2024
|
|
3159334602
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
DOHRI GHAT
|
UP-56-001-065-001/460
(TESUPAR)
|
3156001000NRG24050220240411070
|
11/02/2024
|
DHEERAJ
|
3156001WL030938
|
DHEERAJ
|
00468
|
UBIN0573574
|
3450
|
3450
|
Processed
|
20/04/2024
|
|
3159334604
|
|
DHEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DOHRI GHAT
|
UP-56-001-065-001/544
(TESUPAR)
|
3156001000NRG24050220240411074
|
11/02/2024
|
Jayram
|
3156001WL030938
|
Jayram
|
00468
|
UBIN0573574
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159334600
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
DOHRI GHAT
|
UP-56-001-065-001/544
(TESUPAR)
|
3156001000NRG24050220240411073
|
11/02/2024
|
SHILA
|
3156001WL030938
|
SHILA
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334596
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
42
|
DOHRI GHAT
|
UP-56-001-065-001/553
(TESUPAR)
|
3156001000NRG24050220240411077
|
11/02/2024
|
KAUSHILYA
|
3156001WL030938
|
KAUSHILYA
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334598
|
|
MRS KAUSHILYA KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DOHRI GHAT
|
UP-56-001-065-001/553
(TESUPAR)
|
3156001000NRG24050220240411078
|
11/02/2024
|
Reena Devi
|
3156001WL030938
|
Reena Devi
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334605
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
DOHRI GHAT
|
UP-56-001-065-001/563
(TESUPAR)
|
3156001000NRG24050220240411079
|
11/02/2024
|
USHA
|
3156001WL030938
|
USHA
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334607
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DOHRI GHAT
|
UP-56-001-065-001/57
(TESUPAR)
|
3156001000NRG24050220240411080
|
11/02/2024
|
GUDDI
|
3156001WL030938
|
GUDDI
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334608
|
|
GUDDI W/O NITHURI
|
UNION BANK OF INDIA(508500)
|
|
46
|
DOHRI GHAT
|
UP-56-001-065-001/583
(TESUPAR)
|
3156001000NRG24050220240411081
|
11/02/2024
|
JAGADISH
|
3156001WL030938
|
JAGADISH
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159334603
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145820
|
145820
|
|
|
|
|
|
|
|