|
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-56-001-060-001/769
(SIKADI KOL)
|
3156001000NRG24090520230035602
|
11/05/2023
|
PUSHPA
|
3156001WL004243
|
PUSHPA
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640356574
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-060-001/225
(SIKADI KOL)
|
3156001000NRG24090520230035581
|
11/05/2023
|
BECHANI
|
3156001WL004243
|
BECHANI
|
00354
|
PUNB0162800
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1640356576
|
|
BECHANI DEVI W/O BANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-060-001/245
(SIKADI KOL)
|
3156001000NRG24090520230035582
|
11/05/2023
|
DHARMENDRA KUMAR
|
3156001WL004243
|
DHARMENDRA KUMAR
|
00354
|
PUNB0162800
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1640356577
|
|
DHARMENDRA KUMAR S/O SHRI JOKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-060-001/383
(SIKADI KOL)
|
3156001000NRG24090520230035583
|
11/05/2023
|
FOOLA DEVI
|
3156001WL004243
|
FOOLA DEVI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640356579
|
|
FULA DEVI W/O BALKISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-060-001/458
(SIKADI KOL)
|
3156001000NRG24090520230035584
|
11/05/2023
|
JAWAHIR
|
3156001WL004243
|
JAWAHIR
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640356580
|
|
JAVAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-060-001/940
(SIKADI KOL)
|
3156001000NRG24090520230035608
|
11/05/2023
|
MEERA DEVI
|
3156001WL004243
|
MEERA DEVI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640356578
|
|
MEERA W/O JHABBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-060-001/0018
(SIKADI KOL)
|
3156001000NRG24090520230035570
|
11/05/2023
|
JASHRI
|
3156001WL004243
|
JASHRI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640356585
|
|
Mr. Jayshri Prasad
|
INDIAN BANK(607105)
|
|
8
|
DOHRI GHAT
|
UP-56-001-060-001/0049
(SIKADI KOL)
|
3156001000NRG24090520230035571
|
11/05/2023
|
HARIDWAR
|
3156001WL004243
|
HARIDWAR
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640356591
|
|
HARIDWAR S/O GAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-060-001/0069
(SIKADI KOL)
|
3156001000NRG24090520230035572
|
11/05/2023
|
RAMDHARI
|
3156001WL004243
|
RAMDHARI
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1640356592
|
|
RAMDHARI S/O GHAMADI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-060-001/0072
(SIKADI KOL)
|
3156001000NRG24090520230035573
|
11/05/2023
|
HARISHCHAND
|
3156001WL004243
|
HARISHCHAND
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640356593
|
|
HARISCHANDR S/O BHIKKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-060-001/0073
(SIKADI KOL)
|
3156001000NRG24090520230035575
|
11/05/2023
|
JOTIYA
|
3156001WL004243
|
JOTIYA
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1640356601
|
|
JOTIYA W/O RAMJANM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-060-001/0073
(SIKADI KOL)
|
3156001000NRG24090520230035574
|
11/05/2023
|
RAMJANAM
|
3156001WL004243
|
RAMJANAM
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1640356589
|
|
RAMJANAM S/O GURMALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-060-001/155
(SIKADI KOL)
|
3156001000NRG24090520230035576
|
11/05/2023
|
RAJENDR
|
3156001WL004243
|
RAJENDR
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640356597
|
|
RAJENDRA SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-060-001/169
(SIKADI KOL)
|
3156001000NRG24090520230035577
|
11/05/2023
|
BECHAI
|
3156001WL004243
|
BECHAI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640356595
|
|
BECHAI S/O BALI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-060-001/170
(SIKADI KOL)
|
3156001000NRG24090520230035578
|
11/05/2023
|
RAVINDRANATH
|
3156001WL004243
|
RAVINDRANATH
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640356596
|
|
RAVINDRA NATH S/O KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-060-001/187
(SIKADI KOL)
|
3156001000NRG24090520230035579
|
11/05/2023
|
CHHANGUR
|
3156001WL004243
|
CHHANGUR
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640356587
|
|
BHOOKHAN SO LATE DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-060-001/222
(SIKADI KOL)
|
3156001000NRG24090520230035580
|
11/05/2023
|
ASHA
|
3156001WL004243
|
ASHA
|
00354
|
PUNB0279300
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1640356604
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-060-001/473
(SIKADI KOL)
|
3156001000NRG24090520230035586
|
11/05/2023
|
RAJKUMAR
|
3156001WL004243
|
RAJKUMAR
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640356582
|
|
RAJKUMAR SHARMA SO DAHARI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-060-001/476
(SIKADI KOL)
|
3156001000NRG24090520230035587
|
11/05/2023
|
DAHARI
|
3156001WL004243
|
DAHARI
|
00354
|
PUNB0279300
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1640356583
|
|
DAHARI SO LATE KHEDU
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-060-001/507
(SIKADI KOL)
|
3156001000NRG24090520230035589
|
11/05/2023
|
KAILASH
|
3156001WL004243
|
KAILASH
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1640356590
|
|
KAILASH S/O JITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-060-001/508
(SIKADI KOL)
|
3156001000NRG24090520230035590
|
11/05/2023
|
CCHOHARI
|
3156001WL004243
|
CCHOHARI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640356584
|
|
SUKKHU / CHOHADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-060-001/51
(SIKADI KOL)
|
3156001000NRG24090520230035591
|
11/05/2023
|
DAMODAR
|
3156001WL004243
|
DAMODAR
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640356581
|
|
DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOHRI GHAT
|
UP-56-001-060-001/523
(SIKADI KOL)
|
3156001000NRG24090520230035592
|
11/05/2023
|
MADHURI
|
3156001WL004243
|
MADHURI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640356588
|
|
MADHURI DEVY
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-060-001/534
(SIKADI KOL)
|
3156001000NRG24090520230035593
|
11/05/2023
|
ABHIRAJI
|
3156001WL004243
|
ABHIRAJI
|
00354
|
PUNB0279300
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1640356586
|
|
ABHIRAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-060-001/546
(SIKADI KOL)
|
3156001000NRG24090520230035594
|
11/05/2023
|
MANTI
|
3156001WL004243
|
MANTI
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640356606
|
|
MANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOHRI GHAT
|
UP-56-001-060-001/572
(SIKADI KOL)
|
3156001000NRG24090520230035595
|
11/05/2023
|
PUNAM DEVI
|
3156001WL004243
|
PUNAM DEVI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640356607
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOHRI GHAT
|
UP-56-001-060-001/597
(SIKADI KOL)
|
3156001000NRG24090520230035596
|
11/05/2023
|
RISHI KUMAR
|
3156001WL004243
|
RISHI KUMAR
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640356605
|
|
RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOHRI GHAT
|
UP-56-001-060-001/623
(SIKADI KOL)
|
3156001000NRG24090520230035597
|
11/05/2023
|
ASHA
|
3156001WL004243
|
ASHA
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1640356602
|
|
ASHA DEVI W/O RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOHRI GHAT
|
UP-56-001-060-001/674
(SIKADI KOL)
|
3156001000NRG24090520230035598
|
11/05/2023
|
RESHAMI
|
3156001WL004243
|
RESHAMI
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640356598
|
|
RESHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOHRI GHAT
|
UP-56-001-060-001/697
(SIKADI KOL)
|
3156001000NRG24090520230035599
|
11/05/2023
|
RAMSURAT
|
3156001WL004243
|
RAMSURAT
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640356608
|
|
RAM SURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOHRI GHAT
|
UP-56-001-060-001/698
(SIKADI KOL)
|
3156001000NRG24090520230035600
|
11/05/2023
|
SUMITRA
|
3156001WL004243
|
SUMITRA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640356603
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOHRI GHAT
|
UP-56-001-060-001/733
(SIKADI KOL)
|
3156001000NRG24090520230035601
|
11/05/2023
|
CHANDELAL
|
3156001WL004243
|
CHANDELAL
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640356600
|
|
CHANDELAL S/O RAMLAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOHRI GHAT
|
UP-56-001-060-001/924
(SIKADI KOL)
|
3156001000NRG24090520230035606
|
11/05/2023
|
PRAMILA
|
3156001WL004243
|
PRAMILA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640356599
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOHRI GHAT
|
UP-56-001-060-001/932
(SIKADI KOL)
|
3156001000NRG24090520230035607
|
11/05/2023
|
SANTOSH
|
3156001WL004243
|
SANTOSH
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640356594
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72910
|
72910
|
|
|
|
|
|
|
|
|
35
|
DOHRI GHAT
|
UP-56-001-060-001/945
(SIKADI KOL)
|
3156001000NRG24090520230035609
|
11/05/2023
|
GEETA
|
3156001WL004243
|
GEETA
|
00354
|
PUNB0369600
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640356610
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
36
|
DOHRI GHAT
|
UP-56-001-060-001/465
(SIKADI KOL)
|
3156001000NRG24090520230035585
|
11/05/2023
|
AJAY KUMAR
|
3156001WL004243
|
AJAY KUMAR
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640356609
|
|
AJAY KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
37
|
DOHRI GHAT
|
UP-56-001-060-001/854
(SIKADI KOL)
|
3156001000NRG24090520230035604
|
11/05/2023
|
BASMATI
|
3156001WL004243
|
BASMATI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640356573
|
|
BASAMATIYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DOHRI GHAT
|
UP-56-001-060-001/919
(SIKADI KOL)
|
3156001000NRG24090520230035605
|
11/05/2023
|
SUNITA
|
3156001WL004243
|
SUNITA
|
00468
|
UBIN0542024
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1640356611
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
39
|
DOHRI GHAT
|
UP-56-001-060-001/947
(SIKADI KOL)
|
3156001000NRG24090520230035610
|
11/05/2023
|
BASUDEV
|
3156001WL004243
|
BASUDEV
|
00468
|
UBIN0573612
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640356575
|
|
BASUDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102350
|
102350
|
|
|
|
|
|
|
|