|
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-56-001-048-001/122-A
(PARASURAMPUR)
|
3156001000NRG24160620230145131
|
17/06/2023
|
MANJOO DEVI
|
3156001WL008808
|
MANJOO DEVI
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054153
|
|
MRS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DOHRI GHAT
|
UP-56-001-048-001/161-A
(PARASURAMPUR)
|
3156001000NRG24160620230145139
|
17/06/2023
|
RITA GUPTA
|
3156001WL008808
|
RITA GUPTA
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054156
|
|
MRS RITA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOHRI GHAT
|
UP-56-001-048-001/38
(PARASURAMPUR)
|
3156001000NRG24160620230145149
|
17/06/2023
|
Mansha
|
3156001WL008808
|
Mansha
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828054155
|
|
MRS MANSHA XXXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOHRI GHAT
|
UP-56-001-048-001/474
(PARASURAMPUR)
|
3156001000NRG24160620230145153
|
17/06/2023
|
SUNITA
|
3156001WL008808
|
SUNITA
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054152
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOHRI GHAT
|
UP-56-001-048-001/82
(PARASURAMPUR)
|
3156001000NRG24160620230145159
|
17/06/2023
|
SANJU DEVI
|
3156001WL008808
|
SANJU DEVI
|
00415
|
SBIN0011193
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828054157
|
|
Mrs. Sanju .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-048-001/78
(PARASURAMPUR)
|
3156001000NRG24160620230145157
|
17/06/2023
|
CHANDEABHAN
|
3156001WL008808
|
CHANDEABHAN
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054154
|
|
CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-048-001/103
(PARASURAMPUR)
|
3156001000NRG24160620230145129
|
17/06/2023
|
ACHCHHELAL
|
3156001WL008808
|
ACHCHHELAL
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054164
|
|
ACHCHHELAL AND TETARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-048-001/105-A
(PARASURAMPUR)
|
3156001000NRG24160620230145130
|
17/06/2023
|
ABHISHEK MALL
|
3156001WL008808
|
ABHISHEK MALL
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054179
|
|
ABHISHEK MALL
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-048-001/131
(PARASURAMPUR)
|
3156001000NRG24160620230145132
|
17/06/2023
|
ABID
|
3156001WL008808
|
ABID
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054166
|
|
ABID SO MAJID
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-048-001/133
(PARASURAMPUR)
|
3156001000NRG24160620230145133
|
17/06/2023
|
KHUSHAMUDDEEN
|
3156001WL008808
|
KHUSHAMUDDEEN
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054163
|
|
KHUSHAMUDDEEN SO VASIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-048-001/141
(PARASURAMPUR)
|
3156001000NRG24160620230145135
|
17/06/2023
|
NIYAIJOODDIN
|
3156001WL008808
|
NIYAIJOODDIN
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054165
|
|
NIYAJOODDIN SORAHAMAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-048-001/149
(PARASURAMPUR)
|
3156001000NRG24160620230145137
|
17/06/2023
|
BEGAMA KHATOON
|
3156001WL008808
|
BEGAMA KHATOON
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054176
|
|
MRS BEGMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOHRI GHAT
|
UP-56-001-048-001/149
(PARASURAMPUR)
|
3156001000NRG24160620230145136
|
17/06/2023
|
MOHD AKALAKH
|
3156001WL008808
|
MOHD AKALAKH
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054160
|
|
MOHD.AKALAKH S/O ISTEEFA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-048-001/152
(PARASURAMPUR)
|
3156001000NRG24160620230145138
|
17/06/2023
|
AHIDDUN NISHA
|
3156001WL008808
|
AHIDDUN NISHA
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054172
|
|
AHIDUN WO MISHRAIL
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-048-001/180
(PARASURAMPUR)
|
3156001000NRG24160620230145140
|
17/06/2023
|
SUKHARANI DEVI
|
3156001WL008808
|
SUKHARANI DEVI
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054170
|
|
MRS MUKHRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOHRI GHAT
|
UP-56-001-048-001/244
(PARASURAMPUR)
|
3156001000NRG24160620230145142
|
17/06/2023
|
SAMINA
|
3156001WL008808
|
SAMINA
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054173
|
|
SHAMEENA WO RAFIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-048-001/250
(PARASURAMPUR)
|
3156001000NRG24160620230145143
|
17/06/2023
|
TAHIRA
|
3156001WL008808
|
TAHIRA
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054161
|
|
TAHIRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-048-001/33
(PARASURAMPUR)
|
3156001000NRG24160620230145144
|
17/06/2023
|
SHIVCHANDRA
|
3156001WL008808
|
SHIVCHANDRA
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054162
|
|
SHIVCHAND S/O RAMAUTAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-048-001/343
(PARASURAMPUR)
|
3156001000NRG24160620230145146
|
17/06/2023
|
ASHA DEVI
|
3156001WL008808
|
ASHA DEVI
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054168
|
|
ASHA DEVI WO PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-048-001/344
(PARASURAMPUR)
|
3156001000NRG24160620230145147
|
17/06/2023
|
BECHANI
|
3156001WL008808
|
BECHANI
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054171
|
|
BECHANI WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-048-001/38
(PARASURAMPUR)
|
3156001000NRG24160620230145148
|
17/06/2023
|
RAMAWATI DEVI
|
3156001WL008808
|
RAMAWATI DEVI
|
00468
|
UBIN0546283
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828054159
|
|
RAMAWATI W/O HARINDRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-048-001/398
(PARASURAMPUR)
|
3156001000NRG24160620230145150
|
17/06/2023
|
LACHI DEVI
|
3156001WL008808
|
LACHI DEVI
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054175
|
|
LACHI WO LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-048-001/402
(PARASURAMPUR)
|
3156001000NRG24160620230145151
|
17/06/2023
|
SHASHIKALA
|
3156001WL008808
|
SHASHIKALA
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054174
|
|
SHASHIKLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DOHRI GHAT
|
UP-56-001-048-001/411
(PARASURAMPUR)
|
3156001000NRG24160620230145152
|
17/06/2023
|
VIMALI
|
3156001WL008808
|
VIMALI
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054178
|
|
VIMALI
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-048-001/479
(PARASURAMPUR)
|
3156001000NRG24160620230145154
|
17/06/2023
|
LAXMINA DEVI
|
3156001WL008808
|
LAXMINA DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828054169
|
|
LAXMINA DEVI WO DEELIP CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-048-001/48
(PARASURAMPUR)
|
3156001000NRG24160620230145155
|
17/06/2023
|
JHALLU
|
3156001WL008808
|
JHALLU
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828054158
|
|
JHALLU & SMT SEWATI
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-048-001/51
(PARASURAMPUR)
|
3156001000NRG24160620230145156
|
17/06/2023
|
DUDHNATH
|
3156001WL008808
|
DUDHNATH
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054167
|
|
DUDHA NATH
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-048-001/79
(PARASURAMPUR)
|
3156001000NRG24160620230145158
|
17/06/2023
|
MANJU
|
3156001WL008808
|
MANJU
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2828054177
|
|
MANJU WO SINTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93380
|
93380
|
|
|
|
|
|
|
|