|
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-56-001-046-001/1018
(PALIYA BUZURG)
|
3156001000NRG24280620230181295
|
29/06/2023
|
USHA
|
3156001WL010050
|
USHA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211219
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-046-001/1039
(PALIYA BUZURG)
|
3156001000NRG24280620230181302
|
29/06/2023
|
KALAWATI
|
3156001WL010050
|
KALAWATI
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211197
|
|
KALAWATI WO SRI SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-046-001/1041
(PALIYA BUZURG)
|
3156001000NRG24280620230181303
|
29/06/2023
|
FULMATI
|
3156001WL010050
|
FULMATI
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211208
|
|
PHOOLMATI W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-046-001/1055
(PALIYA BUZURG)
|
3156001000NRG24280620230181304
|
29/06/2023
|
NANDLAL
|
3156001WL010050
|
NANDLAL
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211202
|
|
NANDALAL S/O SHIVPOOJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-046-001/1056
(PALIYA BUZURG)
|
3156001000NRG24280620230181305
|
29/06/2023
|
REETA
|
3156001WL010050
|
REETA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211209
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-046-001/146
(PALIYA BUZURG)
|
3156001000NRG24280620230181306
|
29/06/2023
|
REYAJ AHAMAD
|
3156001WL010050
|
REYAJ AHAMAD
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211222
|
|
REYAJ AHMAD S/O LATE TASABBAR AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-046-001/149
(PALIYA BUZURG)
|
3156001000NRG24280620230181307
|
29/06/2023
|
DORGAVATI
|
3156001WL010050
|
DORGAVATI
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211221
|
|
DURGAVATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-046-001/190
(PALIYA BUZURG)
|
3156001000NRG24280620230181312
|
29/06/2023
|
MANIK CHAND
|
3156001WL010050
|
MANIK CHAND
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211225
|
|
MANIK CHAND GUPTA S/O RADHESHYAM GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-046-001/214
(PALIYA BUZURG)
|
3156001000NRG24280620230181313
|
29/06/2023
|
SEEMA
|
3156001WL010050
|
SEEMA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211220
|
|
SEEMA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-046-001/216
(PALIYA BUZURG)
|
3156001000NRG24280620230181314
|
29/06/2023
|
ABDULKAISH
|
3156001WL010050
|
ABDULKAISH
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211204
|
|
ABUL CASH S/O LATE AQBAL AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-046-001/217
(PALIYA BUZURG)
|
3156001000NRG24280620230181315
|
29/06/2023
|
ARIF
|
3156001WL010050
|
ARIF
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211207
|
|
MD ARIF S/O NAJIR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-046-001/231
(PALIYA BUZURG)
|
3156001000NRG24280620230181316
|
29/06/2023
|
RAMADHAR
|
3156001WL010050
|
RAMADHAR
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211200
|
|
RAMAADHAR S/O RAMAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-046-001/385
(PALIYA BUZURG)
|
3156001000NRG24280620230181320
|
29/06/2023
|
FATIGIYA
|
3156001WL010050
|
FATIGIYA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211196
|
|
PATANGI WO DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-046-001/388
(PALIYA BUZURG)
|
3156001000NRG24280620230181321
|
29/06/2023
|
LALMUNI
|
3156001WL010050
|
LALMUNI
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211226
|
|
LALMUNI W/O SUDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-046-001/393
(PALIYA BUZURG)
|
3156001000NRG24280620230181322
|
29/06/2023
|
AARATI
|
3156001WL010050
|
AARATI
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211201
|
|
ARATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-046-001/399
(PALIYA BUZURG)
|
3156001000NRG24280620230181323
|
29/06/2023
|
FULWASHI
|
3156001WL010050
|
FULWASHI
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211223
|
|
SHIV BAHADUR S/O VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-046-001/432
(PALIYA BUZURG)
|
3156001000NRG24280620230181324
|
29/06/2023
|
MUNNA
|
3156001WL010050
|
MUNNA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211227
|
|
MUNNA S/O PUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-046-001/439
(PALIYA BUZURG)
|
3156001000NRG24280620230181326
|
29/06/2023
|
bindu
|
3156001WL010050
|
bindu
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211206
|
|
MRS VINDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
DOHRI GHAT
|
UP-56-001-046-001/439
(PALIYA BUZURG)
|
3156001000NRG24280620230181325
|
29/06/2023
|
suraynath
|
3156001WL010050
|
suraynath
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211198
|
|
MR SURYNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
DOHRI GHAT
|
UP-56-001-046-001/444
(PALIYA BUZURG)
|
3156001000NRG24280620230181327
|
29/06/2023
|
SARITA
|
3156001WL010050
|
SARITA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211205
|
|
SARITA DEVI W/O NAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-046-001/462
(PALIYA BUZURG)
|
3156001000NRG24280620230181328
|
29/06/2023
|
keshari devi
|
3156001WL010050
|
keshari devi
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211224
|
|
KESARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-046-001/464
(PALIYA BUZURG)
|
3156001000NRG24280620230181329
|
29/06/2023
|
dinesh
|
3156001WL010050
|
dinesh
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211199
|
|
DINESH YADAV S/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOHRI GHAT
|
UP-56-001-046-001/604
(PALIYA BUZURG)
|
3156001000NRG24280620230181330
|
29/06/2023
|
JETENDAR
|
3156001WL010050
|
JETENDAR
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211203
|
|
JITENDRA KUMAR S-O RAMBHUVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79350
|
79350
|
|
|
|
|
|
|
|
|
24
|
DOHRI GHAT
|
UP-56-001-046-001/0055
(PALIYA BUZURG)
|
3156001000NRG24280620230181290
|
29/06/2023
|
PRAKASH
|
3156001WL010050
|
PRAKASH
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211211
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-046-001/0056
(PALIYA BUZURG)
|
3156001000NRG24280620230181291
|
29/06/2023
|
LALIMA
|
3156001WL010050
|
LALIMA
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211217
|
|
LALIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOHRI GHAT
|
UP-56-001-046-001/1002
(PALIYA BUZURG)
|
3156001000NRG24280620230181292
|
29/06/2023
|
DROPATI
|
3156001WL010050
|
DROPATI
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211213
|
|
DROPTI RAMKRISHNA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOHRI GHAT
|
UP-56-001-046-001/15
(PALIYA BUZURG)
|
3156001000NRG24280620230181308
|
29/06/2023
|
SOKLAS
|
3156001WL010050
|
SOKLAS
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211212
|
|
SOKALA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-046-001/176
(PALIYA BUZURG)
|
3156001000NRG24280620230181310
|
29/06/2023
|
JHIMAN
|
3156001WL010050
|
JHIMAN
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211210
|
|
JHUMMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOHRI GHAT
|
UP-56-001-046-001/384
(PALIYA BUZURG)
|
3156001000NRG24280620230181319
|
29/06/2023
|
SHOBHA
|
3156001WL010050
|
SHOBHA
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211218
|
|
SHOBHA W/O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
30
|
DOHRI GHAT
|
UP-56-001-046-001/176
(PALIYA BUZURG)
|
3156001000NRG24280620230181311
|
29/06/2023
|
ASHA
|
3156001WL010050
|
ASHA
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211214
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
31
|
DOHRI GHAT
|
UP-56-001-046-001/1024
(PALIYA BUZURG)
|
3156001000NRG24280620230181297
|
29/06/2023
|
DILEEP
|
3156001WL010050
|
DILEEP
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211216
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DOHRI GHAT
|
UP-56-001-046-001/244
(PALIYA BUZURG)
|
3156001000NRG24280620230181317
|
29/06/2023
|
LALTI
|
3156001WL010050
|
LALTI
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211215
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
33
|
DOHRI GHAT
|
UP-56-001-046-001/1006
(PALIYA BUZURG)
|
3156001000NRG24280620230181294
|
29/06/2023
|
RAHUL
|
3156001WL010050
|
RAHUL
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211231
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DOHRI GHAT
|
UP-56-001-046-001/1034
(PALIYA BUZURG)
|
3156001000NRG24280620230181298
|
29/06/2023
|
REKHA
|
3156001WL010050
|
REKHA
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211229
|
|
MISS KUMARI REKHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DOHRI GHAT
|
UP-56-001-046-001/1035
(PALIYA BUZURG)
|
3156001000NRG24280620230181299
|
29/06/2023
|
REENU
|
3156001WL010050
|
REENU
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211228
|
|
KUMARI RENU
|
UNION BANK OF INDIA(508500)
|
|
36
|
DOHRI GHAT
|
UP-56-001-046-001/262
(PALIYA BUZURG)
|
3156001000NRG24280620230181318
|
29/06/2023
|
ASHA
|
3156001WL010050
|
ASHA
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3500211230
|
|
ASHA DEVVI WO RAMBHAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124200
|
124200
|
|
|
|
|
|
|
|