|
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-56-001-031-001/1142
(KADIPUR)
|
3156001000NRG24300620230184245
|
30/06/2023
|
RAMASHISH
|
3156001WL010129
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498675848
|
|
RAM ASHIS S/O RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-042-001/526
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24300620230184249
|
30/06/2023
|
MANJU
|
3156001WL010131
|
MANJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498675866
|
|
MANJU DEVI WO GANGA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-051-001/159
(PATNIA BUZURG)
|
3156001000NRG24300620230184258
|
30/06/2023
|
SUNITA
|
3156001WL010133
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498675849
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-051-001/359
(PATNIA BUZURG)
|
3156001000NRG24300620230184255
|
30/06/2023
|
SONMATI
|
3156001WL010132
|
SONMATI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498675865
|
|
SONMATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-051-001/372
(PATNIA BUZURG)
|
3156001000NRG24300620230184256
|
30/06/2023
|
PUSPA
|
3156001WL010132
|
PUSPA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498675850
|
|
PUSHPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-051-001/514
(PATNIA BUZURG)
|
3156001000NRG24300620230184257
|
30/06/2023
|
GEETA
|
3156001WL010132
|
GEETA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498675853
|
|
GEETA W/O SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-051-001/534
(PATNIA BUZURG)
|
3156001000NRG24300620230184261
|
30/06/2023
|
SUNITA
|
3156001WL010133
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498675851
|
|
SUNITA W/O DASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-051-001/72
(PATNIA BUZURG)
|
3156001000NRG24300620230184262
|
30/06/2023
|
MUKHIYA
|
3156001WL010133
|
MUKHIYA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498675852
|
|
MUKHIYA W/O SRI LOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-053-001/155
(PIDSUI AHILASPUR)
|
3156001000NRG24300620230184274
|
30/06/2023
|
jitendra singh
|
3156001WL010136
|
jitendra singh
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498675862
|
|
JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-053-001/26
(PIDSUI AHILASPUR)
|
3156001000NRG24300620230184268
|
30/06/2023
|
RAMNATH
|
3156001WL010135
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498675847
|
|
RAMNATH S/O VISHVANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-053-001/260
(PIDSUI AHILASPUR)
|
3156001000NRG24300620230184269
|
30/06/2023
|
UTRINA
|
3156001WL010135
|
UTRINA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498675846
|
|
UTRINA DEVI W/O RAMVACHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-053-001/261
(PIDSUI AHILASPUR)
|
3156001000NRG24300620230184270
|
30/06/2023
|
sunita
|
3156001WL010135
|
sunita
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498675861
|
|
SUNITA W/O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-055-001/268
(RAUDA BHAGVANPUR)
|
3156001000NRG24300620230184277
|
30/06/2023
|
CHANDRAKALA
|
3156001WL010137
|
CHANDRAKALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498675854
|
|
CHANDRAKALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
14
|
DOHRI GHAT
|
UP-56-001-051-001/610
(PATNIA BUZURG)
|
3156001000NRG24300620230184266
|
30/06/2023
|
Aman
|
3156001WL010134
|
Aman
|
00354
|
PUNB0061400
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498675871
|
|
AMAN SO PHOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
15
|
DOHRI GHAT
|
UP-56-001-037-001/697
(KISHUNPUR)
|
3156001000NRG24300620230184247
|
30/06/2023
|
VIMLA SAHNI
|
3156001WL010130
|
VIMLA SAHNI
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498675830
|
|
MISS VIMLA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
16
|
DOHRI GHAT
|
UP-56-001-031-001/850
(KADIPUR)
|
3156001000NRG24300620230184246
|
30/06/2023
|
KHUSHBU
|
3156001WL010129
|
KHUSHBU
|
00415
|
SBIN0011195
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498675869
|
|
KHUSHBU
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-051-001/265
(PATNIA BUZURG)
|
3156001000NRG24300620230184259
|
30/06/2023
|
SAVITA
|
3156001WL010133
|
SAVITA
|
00415
|
SBIN0011195
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498675829
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-051-001/285
(PATNIA BUZURG)
|
3156001000NRG24300620230184251
|
30/06/2023
|
SANJU
|
3156001WL010132
|
SANJU
|
00415
|
SBIN0011195
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498675827
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-051-001/300
(PATNIA BUZURG)
|
3156001000NRG24300620230184252
|
30/06/2023
|
LALJI
|
3156001WL010132
|
LALJI
|
00415
|
SBIN0011195
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498675828
|
|
LAL JI S/O BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
20
|
DOHRI GHAT
|
UP-56-001-011-001/399
(BHANDHANPUR)
|
3156001000NRG24300620230184233
|
30/06/2023
|
KAMLESHI
|
3156001WL010125
|
KAMLESHI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498675870
|
|
KAMLESHI W/O TUFANI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
DOHRI GHAT
|
UP-56-001-011-001/281
(BHANDHANPUR)
|
3156001000NRG24300620230184230
|
30/06/2023
|
HEWANTI
|
3156001WL010125
|
HEWANTI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498675840
|
|
HEWANTI DEVI W/O HARISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-011-001/290
(BHANDHANPUR)
|
3156001000NRG24300620230184231
|
30/06/2023
|
BINDU
|
3156001WL010125
|
BINDU
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498675836
|
|
BINDU WO PARMHANS
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-011-001/362
(BHANDHANPUR)
|
3156001000NRG24300620230184232
|
30/06/2023
|
SHILA DEVI
|
3156001WL010125
|
SHILA DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498675837
|
|
SHEELA DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-011-001/476
(BHANDHANPUR)
|
3156001000NRG24300620230184234
|
30/06/2023
|
SUNITA DEVI
|
3156001WL010125
|
SUNITA DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498675838
|
|
SUNTA DEVI WO AMARJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-011-001/479
(BHANDHANPUR)
|
3156001000NRG24300620230184235
|
30/06/2023
|
CHANDRMI
|
3156001WL010125
|
CHANDRMI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498675839
|
|
CHANDRAMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-030-001/128
(JAMUNIPUR)
|
3156001000NRG24300620230184238
|
30/06/2023
|
LILAWATI
|
3156001WL010127
|
LILAWATI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498675868
|
|
LILAWATI W/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DOHRI GHAT
|
UP-56-001-030-001/165
(JAMUNIPUR)
|
3156001000NRG24300620230184242
|
30/06/2023
|
SHILA
|
3156001WL010128
|
SHILA
|
00468
|
UBIN0542024
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498675831
|
|
SHILA DEVI W/O DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-030-001/256
(JAMUNIPUR)
|
3156001000NRG24300620230184243
|
30/06/2023
|
SONI
|
3156001WL010128
|
SONI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498675834
|
|
SONA DEVI W/O UNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DOHRI GHAT
|
UP-56-001-030-001/257
(JAMUNIPUR)
|
3156001000NRG24300620230184244
|
30/06/2023
|
MAINA
|
3156001WL010128
|
MAINA
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498675833
|
|
MS MAINAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DOHRI GHAT
|
UP-56-001-030-001/326
(JAMUNIPUR)
|
3156001000NRG24300620230184239
|
30/06/2023
|
Asha
|
3156001WL010127
|
Asha
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498675835
|
|
ASHA DEVI WO RAM PYARE YADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-030-001/335
(JAMUNIPUR)
|
3156001000NRG24300620230184240
|
30/06/2023
|
Sardha Devi
|
3156001WL010127
|
Sardha Devi
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498675841
|
|
SHARDHA W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
DOHRI GHAT
|
UP-56-001-030-001/37
(JAMUNIPUR)
|
3156001000NRG24300620230184241
|
30/06/2023
|
RAMBADAN
|
3156001WL010127
|
RAMBADAN
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498675832
|
|
RAM BADANS/O KISHUN
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOHRI GHAT
|
UP-56-001-042-001/318
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24300620230184248
|
30/06/2023
|
Gama Yadav
|
3156001WL010131
|
Gama Yadav
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498675843
|
|
MR GAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
DOHRI GHAT
|
UP-56-001-051-001/302
(PATNIA BUZURG)
|
3156001000NRG24300620230184264
|
30/06/2023
|
PINKI
|
3156001WL010134
|
PINKI
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498675842
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
35
|
DOHRI GHAT
|
UP-56-001-051-001/142
(PATNIA BUZURG)
|
3156001000NRG24300620230184263
|
30/06/2023
|
NEHA
|
3156001WL010134
|
NEHA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498675844
|
|
NEHA SAHANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
DOHRI GHAT
|
UP-56-001-051-001/472
(PATNIA BUZURG)
|
3156001000NRG24300620230184265
|
30/06/2023
|
KAMLAVATI DEVI
|
3156001WL010134
|
KAMLAVATI DEVI
|
00468
|
UBIN0543284
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498675845
|
|
KAMALAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-051-001/523
(PATNIA BUZURG)
|
3156001000NRG24300620230184260
|
30/06/2023
|
SUMAN DEVI
|
3156001WL010133
|
SUMAN DEVI
|
00468
|
UBIN0543284
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3498675867
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
38
|
DOHRI GHAT
|
UP-56-001-020-001/413
(GOFA)
|
3156001000NRG24300620230184237
|
30/06/2023
|
SAIDA
|
3156001WL010126
|
SAIDA
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498675858
|
|
SAEDA W/O MO ISHA AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
39
|
DOHRI GHAT
|
UP-56-001-053-001/154
(PIDSUI AHILASPUR)
|
3156001000NRG24300620230184267
|
30/06/2023
|
Chanda
|
3156001WL010135
|
Chanda
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498675855
|
|
CHANDA W/O CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
40
|
DOHRI GHAT
|
UP-56-001-053-001/262
(PIDSUI AHILASPUR)
|
3156001000NRG24300620230184275
|
30/06/2023
|
RAHUL
|
3156001WL010136
|
RAHUL
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498675857
|
|
RAHUL PATEL S/O JAY PRAKASH PATEL
|
UNION BANK OF INDIA(508500)
|
|
41
|
DOHRI GHAT
|
UP-56-001-053-001/342
(PIDSUI AHILASPUR)
|
3156001000NRG24300620230184271
|
30/06/2023
|
ANITA
|
3156001WL010135
|
ANITA
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498675856
|
|
ANITA W/O ASHVANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
DOHRI GHAT
|
UP-56-001-053-001/441
(PIDSUI AHILASPUR)
|
3156001000NRG24300620230184276
|
30/06/2023
|
Kismatiya Devi
|
3156001WL010136
|
Kismatiya Devi
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498675860
|
|
KISMATIYA W/O KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
DOHRI GHAT
|
UP-56-001-053-001/6
(PIDSUI AHILASPUR)
|
3156001000NRG24300620230184272
|
30/06/2023
|
CHAMPA
|
3156001WL010135
|
CHAMPA
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498675864
|
|
CHAMPA W/O SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
44
|
DOHRI GHAT
|
UP-56-001-053-001/96
(PIDSUI AHILASPUR)
|
3156001000NRG24300620230184273
|
30/06/2023
|
Lilavati Devi
|
3156001WL010135
|
Lilavati Devi
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498675859
|
|
LILAVATI W/O MADAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
45
|
DOHRI GHAT
|
UP-56-001-020-001/273
(GOFA)
|
3156001000NRG24300620230184236
|
30/06/2023
|
Narendra Sonkar
|
3156001WL010126
|
Narendra Sonkar
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498675863
|
|
NARENDRA SONAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145820
|
145820
|
|
|
|
|
|
|
|