|
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-56-001-046-001/764
(PALIYA BUZURG)
|
3156001000NRG24150120240398641
|
16/01/2024
|
sumeswar
|
3156001WL029573
|
sumeswar
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913075576
|
|
SUMESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DOHRI GHAT
|
UP-56-001-046-001/770
(PALIYA BUZURG)
|
3156001000NRG24150120240398642
|
16/01/2024
|
Ayush
|
3156001WL029573
|
Ayush
|
00354
|
PUNB0162800
|
3220
|
3220
|
Rejected
|
16/03/2024
|
|
1913075557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-046-001/771
(PALIYA BUZURG)
|
3156001000NRG24150120240398643
|
16/01/2024
|
madhuri
|
3156001WL029573
|
madhuri
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913075564
|
|
MADHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-046-001/772
(PALIYA BUZURG)
|
3156001000NRG24150120240398644
|
16/01/2024
|
MO RAJIK
|
3156001WL029573
|
MO RAJIK
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913075568
|
|
MOHAMMAD RAJIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-046-001/775
(PALIYA BUZURG)
|
3156001000NRG24150120240398645
|
16/01/2024
|
suresh
|
3156001WL029573
|
suresh
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913075574
|
|
SURESH GOND URF GUDDU
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-046-001/779
(PALIYA BUZURG)
|
3156001000NRG24150120240398646
|
16/01/2024
|
RAM KEVAKL
|
3156001WL029573
|
RAM KEVAKL
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913075575
|
|
RAMKEVAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-046-001/801
(PALIYA BUZURG)
|
3156001000NRG24150120240398648
|
16/01/2024
|
sabnam
|
3156001WL029573
|
sabnam
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913075572
|
|
SHABNAM KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-046-001/815
(PALIYA BUZURG)
|
3156001000NRG24150120240398649
|
16/01/2024
|
Anisha
|
3156001WL029573
|
Anisha
|
00354
|
PUNB0162800
|
3220
|
3220
|
Rejected
|
16/03/2024
|
|
1913075573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-046-001/822
(PALIYA BUZURG)
|
3156001000NRG24150120240398650
|
16/01/2024
|
NAGENDRA
|
3156001WL029573
|
NAGENDRA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913075567
|
|
NAGENDRA KUMAR S/O SURYANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-046-001/85
(PALIYA BUZURG)
|
3156001000NRG24150120240398651
|
16/01/2024
|
Lalchand Sunnar
|
3156001WL029573
|
Lalchand Sunnar
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913075569
|
|
LAL CHAND RAJBHAR S/O SUNNAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-046-001/904
(PALIYA BUZURG)
|
3156001000NRG24150120240398652
|
16/01/2024
|
parbhunath
|
3156001WL029573
|
parbhunath
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913075565
|
|
PRABHUNATH GUPTA S/O RADHE GUPTA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-046-001/914
(PALIYA BUZURG)
|
3156001000NRG24150120240398653
|
16/01/2024
|
GULSAN
|
3156001WL029573
|
GULSAN
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913075566
|
|
GULASHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-046-001/916
(PALIYA BUZURG)
|
3156001000NRG24150120240398654
|
16/01/2024
|
ASHUTOSH
|
3156001WL029573
|
ASHUTOSH
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913075570
|
|
ASHUTOSH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOHRI GHAT
|
UP-56-001-046-001/928
(PALIYA BUZURG)
|
3156001000NRG24150120240398657
|
16/01/2024
|
Vishal
|
3156001WL029573
|
Vishal
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913075563
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-046-001/981
(PALIYA BUZURG)
|
3156001000NRG24150120240398659
|
16/01/2024
|
PRADIP SONKAR
|
3156001WL029573
|
PRADIP SONKAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913075571
|
|
MR PRADEEP SONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
16
|
DOHRI GHAT
|
UP-56-001-046-001/973
(PALIYA BUZURG)
|
3156001000NRG24150120240398658
|
16/01/2024
|
MUKESH
|
3156001WL029573
|
MUKESH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913075558
|
|
MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
DOHRI GHAT
|
UP-56-001-046-001/758
(PALIYA BUZURG)
|
3156001000NRG24150120240398640
|
16/01/2024
|
SHAH AHMAD JAN
|
3156001WL029573
|
SHAH AHMAD JAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913075559
|
|
SHAH AHAMAD JAAN S/O SHAH MOHD MUKHTAR A
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-046-001/784
(PALIYA BUZURG)
|
3156001000NRG24150120240398647
|
16/01/2024
|
AMARJITB RAJBHAR
|
3156001WL029573
|
AMARJITB RAJBHAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913075560
|
|
AMARJEET S/O SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
19
|
DOHRI GHAT
|
UP-56-001-046-001/918
(PALIYA BUZURG)
|
3156001000NRG24150120240398655
|
16/01/2024
|
ASHISH
|
3156001WL029573
|
ASHISH
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913075561
|
|
ASHISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-046-001/919
(PALIYA BUZURG)
|
3156001000NRG24150120240398656
|
16/01/2024
|
FOOLA
|
3156001WL029573
|
FOOLA
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913075562
|
|
PHOOLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|