|
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-56-001-035-001/442
(KHADICHA)
|
3156001000NRG24210620230160862
|
22/06/2023
|
kumari devi
|
3156001WL009370
|
kumari devi
|
00089
|
CBIN0282056
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813624533
|
|
Ms. BECHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-035-001/443
(KHADICHA)
|
3156001000NRG24210620230160863
|
22/06/2023
|
kaushilya devi
|
3156001WL009370
|
kaushilya devi
|
00089
|
CBIN0282575
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813624535
|
|
ANJALI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-035-001/486
(KHADICHA)
|
3156001000NRG24210620230160866
|
22/06/2023
|
ATIRAJI DEVI
|
3156001WL009370
|
ATIRAJI DEVI
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813624536
|
|
ATIRAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-035-001/508
(KHADICHA)
|
3156001000NRG24210620230160870
|
22/06/2023
|
REETA DEVI
|
3156001WL009370
|
REETA DEVI
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813624537
|
|
Mrs. MRS REETA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-035-001/328
(KHADICHA)
|
3156001000NRG24210620230160853
|
22/06/2023
|
GUNIYA
|
3156001WL009370
|
GUNIYA
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813624540
|
|
GUNIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-035-001/340
(KHADICHA)
|
3156001000NRG24210620230160856
|
22/06/2023
|
KANCHAN
|
3156001WL009370
|
KANCHAN
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813624529
|
|
KANCHAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-035-001/358
(KHADICHA)
|
3156001000NRG24210620230160857
|
22/06/2023
|
SAROJ
|
3156001WL009370
|
SAROJ
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813624542
|
|
SAROJ W/O KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-035-001/362
(KHADICHA)
|
3156001000NRG24210620230160858
|
22/06/2023
|
DULIYA
|
3156001WL009370
|
DULIYA
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813624548
|
|
DULIYA WO SURYABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-035-001/375
(KHADICHA)
|
3156001000NRG24210620230160859
|
22/06/2023
|
SATYENDRA MAURYA
|
3156001WL009370
|
SATYENDRA MAURYA
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813624546
|
|
SATYENDRA MOURYA SO ANIRUDDH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-035-001/423
(KHADICHA)
|
3156001000NRG24210620230160861
|
22/06/2023
|
AJAY MAURYA
|
3156001WL009370
|
AJAY MAURYA
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813624544
|
|
AJAY MOURYA S/O-OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-035-001/444
(KHADICHA)
|
3156001000NRG24210620230160864
|
22/06/2023
|
ASHOK KUMAR.
|
3156001WL009370
|
ASHOK KUMAR.
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813624541
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOHRI GHAT
|
UP-56-001-035-001/468
(KHADICHA)
|
3156001000NRG24210620230160865
|
22/06/2023
|
PRAHLAD MAURYA
|
3156001WL009370
|
PRAHLAD MAURYA
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813624530
|
|
PRAHALAD MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-035-001/497
(KHADICHA)
|
3156001000NRG24210620230160867
|
22/06/2023
|
SANDEEP RAJBHAR
|
3156001WL009370
|
SANDEEP RAJBHAR
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813624547
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-035-001/498
(KHADICHA)
|
3156001000NRG24210620230160868
|
22/06/2023
|
PRADEEP RAJBHAR
|
3156001WL009370
|
PRADEEP RAJBHAR
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813624545
|
|
PRADEEP S-O SHIVGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-035-001/502
(KHADICHA)
|
3156001000NRG24210620230160869
|
22/06/2023
|
REETA DEVI
|
3156001WL009370
|
REETA DEVI
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813624543
|
|
REETA DEVI W/O RAM DHYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
16
|
DOHRI GHAT
|
UP-56-001-035-001/339
(KHADICHA)
|
3156001000NRG24210620230160855
|
22/06/2023
|
RAJKUMAR
|
3156001WL009370
|
RAJKUMAR
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813624531
|
|
RAJ KUMAR CHAUHAN S/O PRAKASH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
17
|
DOHRI GHAT
|
UP-56-001-035-001/399
(KHADICHA)
|
3156001000NRG24210620230160860
|
22/06/2023
|
ARUN KUMR CHAUHAN
|
3156001WL009370
|
ARUN KUMR CHAUHAN
|
00415
|
SBIN0002615
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813624534
|
|
ARUN KUMAR CHAUHAN U/G RAVINDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
18
|
DOHRI GHAT
|
UP-56-001-035-001/338
(KHADICHA)
|
3156001000NRG24210620230160854
|
22/06/2023
|
SHAHENDRA
|
3156001WL009370
|
SHAHENDRA
|
00415
|
SBIN0011193
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813624532
|
|
MR SAHENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
DOHRI GHAT
|
UP-56-001-035-001/530
(KHADICHA)
|
3156001000NRG24210620230160872
|
22/06/2023
|
Seema
|
3156001WL009370
|
Seema
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813624538
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
20
|
DOHRI GHAT
|
UP-56-001-035-001/529
(KHADICHA)
|
3156001000NRG24210620230160871
|
22/06/2023
|
SADHANA
|
3156001WL009370
|
SADHANA
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813624539
|
|
SADHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|