|
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-56-001-041-001/152
(MIRPUR)
|
3156001000NRG24140620230139508
|
15/06/2023
|
MANJU
|
3156001WL008549
|
MANJU
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662727841
|
|
MANJU W/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-041-001/374
(MIRPUR)
|
3156001000NRG24140620230139514
|
15/06/2023
|
REETA
|
3156001WL008549
|
REETA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662727822
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-041-001/867
(MIRPUR)
|
3156001000NRG24140620230139528
|
15/06/2023
|
RINKI
|
3156001WL008549
|
RINKI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662727821
|
|
RINKI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-041-001/868
(MIRPUR)
|
3156001000NRG24140620230139529
|
15/06/2023
|
RAMCHANDRA
|
3156001WL008549
|
RAMCHANDRA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662727820
|
|
RAMCHANDRA S/O RAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-041-001/143
(MIRPUR)
|
3156001000NRG24140620230139507
|
15/06/2023
|
MANSA
|
3156001WL008549
|
MANSA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662727825
|
|
MANSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-041-001/157
(MIRPUR)
|
3156001000NRG24140620230139509
|
15/06/2023
|
HEVANTI
|
3156001WL008549
|
HEVANTI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662727840
|
|
HEVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-041-001/473
(MIRPUR)
|
3156001000NRG24140620230139518
|
15/06/2023
|
TARKESHWARI
|
3156001WL008549
|
TARKESHWARI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662727824
|
|
TARKESHVARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-041-001/494
(MIRPUR)
|
3156001000NRG24140620230139519
|
15/06/2023
|
INDU
|
3156001WL008549
|
INDU
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662727823
|
|
INDU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-041-001/565
(MIRPUR)
|
3156001000NRG24140620230139522
|
15/06/2023
|
SONIYA
|
3156001WL008549
|
SONIYA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662727827
|
|
SONIYA WO LATE CHANDRABALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-041-001/867
(MIRPUR)
|
3156001000NRG24140620230139527
|
15/06/2023
|
PINTU
|
3156001WL008549
|
PINTU
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662727826
|
|
PINTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-041-001/454
(MIRPUR)
|
3156001000NRG24140620230139517
|
15/06/2023
|
PRABHAVATI
|
3156001WL008549
|
PRABHAVATI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662727830
|
|
PRABHAWATI W/O SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
DOHRI GHAT
|
UP-56-001-041-001/0016
(MIRPUR)
|
3156001000NRG24140620230139504
|
15/06/2023
|
KISOR
|
3156001WL008549
|
KISOR
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662727828
|
|
KISHOR YADAV S/O SEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-041-001/106
(MIRPUR)
|
3156001000NRG24140620230139505
|
15/06/2023
|
PRABHAVATI
|
3156001WL008549
|
PRABHAVATI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662727843
|
|
PRABHAVATI .
|
INDUSIND BANK(607189)
|
|
14
|
DOHRI GHAT
|
UP-56-001-041-001/109
(MIRPUR)
|
3156001000NRG24140620230139506
|
15/06/2023
|
SUGIYA
|
3156001WL008549
|
SUGIYA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662727844
|
|
SUGIA DEVI W/O LATE DAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-041-001/187
(MIRPUR)
|
3156001000NRG24140620230139510
|
15/06/2023
|
DURGAWTI
|
3156001WL008549
|
DURGAWTI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662727842
|
|
DURGAWATI DEVI W/O SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-041-001/198
(MIRPUR)
|
3156001000NRG24140620230139512
|
15/06/2023
|
RAMADEVI
|
3156001WL008549
|
RAMADEVI
|
00468
|
UBIN0542024
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2662727831
|
|
RAMBHA DEVI W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-041-001/29
(MIRPUR)
|
3156001000NRG24140620230139513
|
15/06/2023
|
BALKISHUN
|
3156001WL008549
|
BALKISHUN
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662727829
|
|
BALAKISHUN S/O CHANVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-041-001/395
(MIRPUR)
|
3156001000NRG24140620230139515
|
15/06/2023
|
rita
|
3156001WL008549
|
rita
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662727832
|
|
REETA WO SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-041-001/399
(MIRPUR)
|
3156001000NRG24140620230139516
|
15/06/2023
|
kumari rajbhar
|
3156001WL008549
|
kumari rajbhar
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662727834
|
|
KUMARI DEVI W/O HARINDRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-041-001/499
(MIRPUR)
|
3156001000NRG24140620230139520
|
15/06/2023
|
RAMKARAN RAJBHAR
|
3156001WL008549
|
RAMKARAN RAJBHAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662727836
|
|
RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-041-001/560
(MIRPUR)
|
3156001000NRG24140620230139521
|
15/06/2023
|
RINKU
|
3156001WL008549
|
RINKU
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662727833
|
|
RINKU DEVI W/O AMIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-041-001/866
(MIRPUR)
|
3156001000NRG24140620230139525
|
15/06/2023
|
CHANDMUNI
|
3156001WL008549
|
CHANDMUNI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662727835
|
|
CHANDMUNI DEVI WO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-041-001/866
(MIRPUR)
|
3156001000NRG24140620230139526
|
15/06/2023
|
RAMANAND
|
3156001WL008549
|
RAMANAND
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662727837
|
|
RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-041-001/868
(MIRPUR)
|
3156001000NRG24140620230139530
|
15/06/2023
|
SHAKUNTALA
|
3156001WL008549
|
SHAKUNTALA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662727838
|
|
SAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
25
|
DOHRI GHAT
|
UP-56-001-041-001/665
(MIRPUR)
|
3156001000NRG24140620230139523
|
15/06/2023
|
KAMALI
|
3156001WL008549
|
KAMALI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662727839
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|