|
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-56-001-003-001/241
(BAHRAMPUR)
|
3156001000NRG24290220240424007
|
29/02/2024
|
VIMLA DEVI
|
3156001WL032209
|
VIMLA DEVI
|
00354
|
PUNB0162800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895819
|
|
VIMLA DEVI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-003-001/260
(BAHRAMPUR)
|
3156001000NRG24290220240424008
|
29/02/2024
|
SURENDAR
|
3156001WL032209
|
SURENDAR
|
00354
|
PUNB0162800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895807
|
|
SURENDRA PRASAD GUPT S/O BANDHU GUPT
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-003-001/279
(BAHRAMPUR)
|
3156001000NRG24290220240424009
|
29/02/2024
|
VIVEK
|
3156001WL032209
|
VIVEK
|
00354
|
PUNB0162800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895806
|
|
VIVEK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-003-001/403
(BAHRAMPUR)
|
3156001000NRG24290220240424012
|
29/02/2024
|
OMKAR GUPTA
|
3156001WL032209
|
OMKAR GUPTA
|
00354
|
PUNB0162800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895810
|
|
ONKAR GUPTA & SHARMILA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-003-001/405
(BAHRAMPUR)
|
3156001000NRG24290220240424013
|
29/02/2024
|
RANVASIYA
|
3156001WL032209
|
RANVASIYA
|
00354
|
PUNB0162800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895812
|
|
RANBASIYA W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-003-001/409
(BAHRAMPUR)
|
3156001000NRG24290220240424015
|
29/02/2024
|
MOLAI
|
3156001WL032209
|
MOLAI
|
00354
|
PUNB0162800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895809
|
|
MOLAI S/O DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-003-001/538
(BAHRAMPUR)
|
3156001000NRG24290220240424021
|
29/02/2024
|
SURESH
|
3156001WL032209
|
SURESH
|
00354
|
PUNB0162800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895808
|
|
SURESH S/O LATE KHELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-003-001/550
(BAHRAMPUR)
|
3156001000NRG24290220240424023
|
29/02/2024
|
DINANATH
|
3156001WL032209
|
DINANATH
|
00354
|
PUNB0162800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895811
|
|
DEENA NATH CHAUHAN SO LAL JI CHAUH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-003-001/426
(BAHRAMPUR)
|
3156001000NRG24290220240424016
|
29/02/2024
|
PARASH YADAV
|
3156001WL032209
|
PARASH YADAV
|
00354
|
PUNB0279300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895804
|
|
PARAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-003-001/526
(BAHRAMPUR)
|
3156001000NRG24290220240424020
|
29/02/2024
|
PAPPU
|
3156001WL032209
|
PAPPU
|
00354
|
PUNB0279300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895805
|
|
PAPPU CHAUHAN S/OCHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-003-001/434
(BAHRAMPUR)
|
3156001000NRG24290220240424018
|
29/02/2024
|
MEERA
|
3156001WL032209
|
MEERA
|
00415
|
SBIN0011193
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895803
|
|
MRS MEERA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
DOHRI GHAT
|
UP-56-001-003-001/430
(BAHRAMPUR)
|
3156001000NRG24290220240424017
|
29/02/2024
|
RAJKUMAR
|
3156001WL032209
|
RAJKUMAR
|
00468
|
UBIN0542024
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895802
|
|
RAJKUMARS/O VIGUNI SMT VIMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
DOHRI GHAT
|
UP-56-001-003-001/0034
(BAHRAMPUR)
|
3156001000NRG24290220240424000
|
29/02/2024
|
CHAMPA
|
3156001WL032209
|
CHAMPA
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895817
|
|
CHAMPA DEVI WO VISARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-003-001/0079
(BAHRAMPUR)
|
3156001000NRG24290220240424001
|
29/02/2024
|
RAJDEAI
|
3156001WL032209
|
RAJDEAI
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895818
|
|
RAJDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-003-001/122
(BAHRAMPUR)
|
3156001000NRG24290220240424002
|
29/02/2024
|
MEVATI DEVI
|
3156001WL032209
|
MEVATI DEVI
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895816
|
|
MEWATI DEVI WO GHURAHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-003-001/152
(BAHRAMPUR)
|
3156001000NRG24290220240424003
|
29/02/2024
|
ANOOP KUMAR
|
3156001WL032209
|
ANOOP KUMAR
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895799
|
|
ANUP KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
DOHRI GHAT
|
UP-56-001-003-001/153
(BAHRAMPUR)
|
3156001000NRG24290220240424004
|
29/02/2024
|
GEETA DEVI
|
3156001WL032209
|
GEETA DEVI
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895815
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOHRI GHAT
|
UP-56-001-003-001/17
(BAHRAMPUR)
|
3156001000NRG24290220240424005
|
29/02/2024
|
RAMLAL
|
3156001WL032209
|
RAMLAL
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895801
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DOHRI GHAT
|
UP-56-001-003-001/196
(BAHRAMPUR)
|
3156001000NRG24290220240424006
|
29/02/2024
|
RAMLAKHAN
|
3156001WL032209
|
RAMLAKHAN
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895798
|
|
RAMLAKHAN SO SHRI BALDEV
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-003-001/326
(BAHRAMPUR)
|
3156001000NRG24290220240424011
|
29/02/2024
|
DHARMAVATI
|
3156001WL032209
|
DHARMAVATI
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895796
|
|
DHARAMAVATI WO LATE RAM SEVAK
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-003-001/408
(BAHRAMPUR)
|
3156001000NRG24290220240424014
|
29/02/2024
|
SHARMILA
|
3156001WL032209
|
SHARMILA
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895797
|
|
SHRAMILA GUPTA WO OM KAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-003-001/547
(BAHRAMPUR)
|
3156001000NRG24290220240424022
|
29/02/2024
|
KANHAIYA
|
3156001WL032209
|
KANHAIYA
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895800
|
|
KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
23
|
DOHRI GHAT
|
UP-56-001-003-001/285
(BAHRAMPUR)
|
3156001000NRG24290220240424010
|
29/02/2024
|
DHYAN CHAND
|
3156001WL032209
|
DHYAN CHAND
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895813
|
|
DHYAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DOHRI GHAT
|
UP-56-001-003-001/502
(BAHRAMPUR)
|
3156001000NRG24290220240424019
|
29/02/2024
|
DHANSIRA DEVI
|
3156001WL032209
|
DHANSIRA DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895814
|
|
DHANSIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|