|
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-56-001-029-001/0045
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107376
|
05/06/2023
|
RAMNAGINA
|
3156001WL007343
|
RAMNAGINA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352880
|
|
RAM NAGINA S/O LATE.SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-029-001/185
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107381
|
05/06/2023
|
LAXMINA
|
3156001WL007343
|
LAXMINA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352874
|
|
LAKSHMINA DEVI W/O RAMPRAVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-029-001/186
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107382
|
05/06/2023
|
JITENDRA
|
3156001WL007343
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352877
|
|
JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-029-001/202
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107383
|
05/06/2023
|
SHOMNATH
|
3156001WL007343
|
SHOMNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352887
|
|
SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-029-001/221
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107386
|
05/06/2023
|
RAJENDRA
|
3156001WL007343
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352879
|
|
RAJENDR RAI S/O GORAKH RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-029-001/265
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107390
|
05/06/2023
|
USHA
|
3156001WL007343
|
USHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352884
|
|
USHA W/O RAMJANAM SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-029-001/278
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107393
|
05/06/2023
|
PIYUSH
|
3156001WL007343
|
PIYUSH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352882
|
|
PIYUSH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-029-001/284
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107397
|
05/06/2023
|
RAHUL
|
3156001WL007343
|
RAHUL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352885
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DOHRI GHAT
|
UP-56-001-029-001/286
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107400
|
05/06/2023
|
TARA DEVI
|
3156001WL007343
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352876
|
|
TARA DEVI W/O SANJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-029-001/288
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107401
|
05/06/2023
|
ANSHIKA
|
3156001WL007343
|
ANSHIKA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352886
|
|
Anshika ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DOHRI GHAT
|
UP-56-001-029-001/299
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107403
|
05/06/2023
|
SONMATI
|
3156001WL007343
|
SONMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352888
|
|
SONMATI W/O SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-029-001/303
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107405
|
05/06/2023
|
MANJHI
|
3156001WL007343
|
MANJHI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352889
|
|
MANJHI WO SATEESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-029-001/319
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107410
|
05/06/2023
|
GYANMATI
|
3156001WL007343
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352890
|
|
GYANMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOHRI GHAT
|
UP-56-001-029-001/321
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107413
|
05/06/2023
|
DHARMENDRA KUMAR SINGH
|
3156001WL007343
|
DHARMENDRA KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352878
|
|
DHARMENDRA KUMAR SINGH S/O CHANDRAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-029-001/331
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107416
|
05/06/2023
|
PRAMILA DEVI
|
3156001WL007343
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352883
|
|
PRAMILA W/O UDAYBHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOHRI GHAT
|
UP-56-001-029-001/44
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107420
|
05/06/2023
|
MUNNA
|
3156001WL007343
|
MUNNA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352881
|
|
MUNNA BHARTI S/O LATE BABULAL BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
17
|
DOHRI GHAT
|
UP-56-001-029-001/141
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107379
|
05/06/2023
|
RAM CHANDRA
|
3156001WL007343
|
RAM CHANDRA
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352849
|
|
RAMCHANDRA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-029-001/283
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107396
|
05/06/2023
|
UMAKANT
|
3156001WL007343
|
UMAKANT
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352852
|
|
UMAKANT MAURYA S/O-BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-029-001/285
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107399
|
05/06/2023
|
ROHIT KUMAR
|
3156001WL007343
|
ROHIT KUMAR
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352847
|
|
ROHIT CHAUHAN S/O-BALCHAND CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-029-001/295
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107402
|
05/06/2023
|
SURYA KANT
|
3156001WL007343
|
SURYA KANT
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352851
|
|
SURYA KANT MOURYA S/O-BHOLA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-029-001/322
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107414
|
05/06/2023
|
ASHWANI KUMAR
|
3156001WL007343
|
ASHWANI KUMAR
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352848
|
|
ASHVANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DOHRI GHAT
|
UP-56-001-029-001/334
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107418
|
05/06/2023
|
SHIVKUMAR CHAUHAN
|
3156001WL007343
|
SHIVKUMAR CHAUHAN
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352850
|
|
SHIV KUMAR CHAUHAN SO YOGENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
23
|
DOHRI GHAT
|
UP-56-001-029-001/123
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107377
|
05/06/2023
|
JNARDAN
|
3156001WL007343
|
JNARDAN
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352853
|
|
Janardan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DOHRI GHAT
|
UP-56-001-029-001/238
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107388
|
05/06/2023
|
NITIN PRAJAPATI
|
3156001WL007343
|
NITIN PRAJAPATI
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352855
|
|
NITIN PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DOHRI GHAT
|
UP-56-001-029-001/265
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107391
|
05/06/2023
|
NILESH KUMAR
|
3156001WL007343
|
NILESH KUMAR
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352854
|
|
NILESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOHRI GHAT
|
UP-56-001-029-001/279
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107394
|
05/06/2023
|
PRATAP NARAYAN
|
3156001WL007343
|
PRATAP NARAYAN
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352857
|
|
PRATAP NARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-029-001/320
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107411
|
05/06/2023
|
DHIRAJ CHAUHAN
|
3156001WL007343
|
DHIRAJ CHAUHAN
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352856
|
|
DHEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
28
|
DOHRI GHAT
|
UP-56-001-029-001/132
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107378
|
05/06/2023
|
ANAND
|
3156001WL007343
|
ANAND
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352858
|
|
ANAND RAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-029-001/162
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107380
|
05/06/2023
|
SIVNARAYAN
|
3156001WL007343
|
SIVNARAYAN
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352861
|
|
SHIV NARAYAN YADAV SO LATE RAMPREET YADA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-029-001/207
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107384
|
05/06/2023
|
PUSPA
|
3156001WL007343
|
PUSPA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352867
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-029-001/212
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107385
|
05/06/2023
|
PUSPA
|
3156001WL007343
|
PUSPA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352866
|
|
PUSHPA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
DOHRI GHAT
|
UP-56-001-029-001/236
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107387
|
05/06/2023
|
URMILA
|
3156001WL007343
|
URMILA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352868
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOHRI GHAT
|
UP-56-001-029-001/265
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107389
|
05/06/2023
|
PRIYANKA
|
3156001WL007343
|
PRIYANKA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352869
|
|
PRIYANKA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-029-001/282
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107395
|
05/06/2023
|
USHA DEVI
|
3156001WL007343
|
USHA DEVI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352859
|
|
USHA DEVI W/O RAMSRINGAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-029-001/284
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107398
|
05/06/2023
|
RAJ KUMAR
|
3156001WL007343
|
RAJ KUMAR
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352871
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DOHRI GHAT
|
UP-56-001-029-001/302
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107404
|
05/06/2023
|
DHANMATI
|
3156001WL007343
|
DHANMATI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352865
|
|
DHANMATI SO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-029-001/313
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107406
|
05/06/2023
|
RAMESH CHAND
|
3156001WL007343
|
RAMESH CHAND
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352862
|
|
RAMESH CHAND SO RAMBRIKSHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DOHRI GHAT
|
UP-56-001-029-001/314
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107407
|
05/06/2023
|
AJAY
|
3156001WL007343
|
AJAY
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352875
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
DOHRI GHAT
|
UP-56-001-029-001/317
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107408
|
05/06/2023
|
PUSHPA
|
3156001WL007343
|
PUSHPA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352872
|
|
PUSPA
|
UNION BANK OF INDIA(508500)
|
|
40
|
DOHRI GHAT
|
UP-56-001-029-001/318
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107409
|
05/06/2023
|
USHA
|
3156001WL007343
|
USHA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352873
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
DOHRI GHAT
|
UP-56-001-029-001/321
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107412
|
05/06/2023
|
MANSHA CHAUHAN
|
3156001WL007343
|
MANSHA CHAUHAN
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352870
|
|
MANSHA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
DOHRI GHAT
|
UP-56-001-029-001/333
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107417
|
05/06/2023
|
CHANDA DEVI
|
3156001WL007343
|
CHANDA DEVI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352863
|
|
CHANDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DOHRI GHAT
|
UP-56-001-029-001/338
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107419
|
05/06/2023
|
ARTI DEVI
|
3156001WL007343
|
ARTI DEVI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352864
|
|
ARATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
DOHRI GHAT
|
UP-56-001-029-001/59
(JAMIRA CHAURA DEEH)
|
3156001000NRG24050620230107421
|
05/06/2023
|
SATIRAM
|
3156001WL007343
|
SATIRAM
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2386352860
|
|
SATIRAM SO GOPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141680
|
141680
|
|
|
|
|
|
|
|