|
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-56-001-052-001/474
(PAUS)
|
3156001000NRG24301120230345964
|
01/12/2023
|
CHANDRAWATI
|
3156001WL025706
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034297
|
|
CHANDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-052-001/548
(PAUS)
|
3156001000NRG24301120230345968
|
01/12/2023
|
BABITA
|
3156001WL025706
|
BABITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034296
|
|
BABITA W/O SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-052-001/562
(PAUS)
|
3156001000NRG24301120230345970
|
01/12/2023
|
RINKU
|
3156001WL025706
|
RINKU
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034312
|
|
RINKU D/O ABHIMANYU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-052-001/541
(PAUS)
|
3156001000NRG24301120230345966
|
01/12/2023
|
REETA
|
3156001WL025706
|
REETA
|
00415
|
SBIN0000204
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1917034310
|
|
MRS REETA REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-052-001/533
(PAUS)
|
3156001000NRG24301120230345965
|
01/12/2023
|
AKHILESH KUMAR
|
3156001WL025706
|
AKHILESH KUMAR
|
00415
|
SBIN0011195
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1917034311
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-052-001/0014
(PAUS)
|
3156001000NRG24301120230345946
|
01/12/2023
|
TREELOKI
|
3156001WL025706
|
TREELOKI
|
00468
|
UBIN0543284
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1917034301
|
|
TRILOKEE SO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-052-001/0018
(PAUS)
|
3156001000NRG24301120230345947
|
01/12/2023
|
SAMBHU
|
3156001WL025706
|
SAMBHU
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034306
|
|
SAMBHU GAUR S/O MITHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-052-001/0036
(PAUS)
|
3156001000NRG24301120230345948
|
01/12/2023
|
FAIJU
|
3156001WL025706
|
FAIJU
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034305
|
|
FAIJU GOAD S/O CHILLAR GOAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-052-001/0058
(PAUS)
|
3156001000NRG24301120230345949
|
01/12/2023
|
JAGDIS
|
3156001WL025706
|
JAGDIS
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034302
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DOHRI GHAT
|
UP-56-001-052-001/100
(PAUS)
|
3156001000NRG24301120230345950
|
01/12/2023
|
MIRJA
|
3156001WL025706
|
MIRJA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034287
|
|
MIRZA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-052-001/101
(PAUS)
|
3156001000NRG24301120230345951
|
01/12/2023
|
MANJRAWTI
|
3156001WL025706
|
MANJRAWTI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034292
|
|
MANRAUTI WO MOTI CHAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-052-001/118
(PAUS)
|
3156001000NRG24301120230345952
|
01/12/2023
|
rampreet
|
3156001WL025706
|
rampreet
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034313
|
|
RAMPRIT SO CHANDRADEO
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-052-001/121
(PAUS)
|
3156001000NRG24301120230345953
|
01/12/2023
|
LALMATI
|
3156001WL025706
|
LALMATI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034314
|
|
MR CHANDRABHAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DOHRI GHAT
|
UP-56-001-052-001/136
(PAUS)
|
3156001000NRG24301120230345954
|
01/12/2023
|
KAMALAVATI
|
3156001WL025706
|
KAMALAVATI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034299
|
|
KAMALAWATI DEVI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-052-001/211
(PAUS)
|
3156001000NRG24301120230345955
|
01/12/2023
|
VINDHYACHAL
|
3156001WL025706
|
VINDHYACHAL
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034289
|
|
VINDHYACHAL S/O MISHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOHRI GHAT
|
UP-56-001-052-001/212
(PAUS)
|
3156001000NRG24301120230345956
|
01/12/2023
|
URMILA
|
3156001WL025706
|
URMILA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034309
|
|
URMILA DEVI AND JAY SINGH (S/O-LATE MISH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-052-001/242
(PAUS)
|
3156001000NRG24301120230345958
|
01/12/2023
|
GEETA
|
3156001WL025706
|
GEETA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034307
|
|
GITA DEVI W/O BRIJBHAN TIWARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-052-001/245
(PAUS)
|
3156001000NRG24301120230345959
|
01/12/2023
|
SANJAY
|
3156001WL025706
|
SANJAY
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034304
|
|
SANJAY SO ISHWARCHAND
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-052-001/294
(PAUS)
|
3156001000NRG24301120230345960
|
01/12/2023
|
vidya
|
3156001WL025706
|
vidya
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917034290
|
|
VIDHYA WO BIHARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-052-001/310
(PAUS)
|
3156001000NRG24301120230345961
|
01/12/2023
|
DHANANJAY
|
3156001WL025706
|
DHANANJAY
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034291
|
|
DHANANJAY SO RAMAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-052-001/355
(PAUS)
|
3156001000NRG24301120230345962
|
01/12/2023
|
DEVRAJI
|
3156001WL025706
|
DEVRAJI
|
00468
|
UBIN0543284
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1917034303
|
|
SURESH SO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-052-001/544
(PAUS)
|
3156001000NRG24301120230345967
|
01/12/2023
|
SANJEEV UPADHYAY
|
3156001WL025706
|
SANJEEV UPADHYAY
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034295
|
|
SANJEEV UPADHYAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-052-001/550
(PAUS)
|
3156001000NRG24301120230345969
|
01/12/2023
|
CHANDRAKALA
|
3156001WL025706
|
CHANDRAKALA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034298
|
|
CHANDRAKLA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-052-001/564
(PAUS)
|
3156001000NRG24301120230345971
|
01/12/2023
|
MADHURI MAURYA
|
3156001WL025706
|
MADHURI MAURYA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034308
|
|
MADHURI MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-052-001/567
(PAUS)
|
3156001000NRG24301120230345973
|
01/12/2023
|
RINKU
|
3156001WL025706
|
RINKU
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034293
|
|
RINKU WO RAKESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-052-001/568
(PAUS)
|
3156001000NRG24301120230345974
|
01/12/2023
|
ANSHU GUPTA
|
3156001WL025706
|
ANSHU GUPTA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034294
|
|
ANSHU GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DOHRI GHAT
|
UP-56-001-052-001/79
(PAUS)
|
3156001000NRG24301120230345975
|
01/12/2023
|
RAMAWATI
|
3156001WL025706
|
RAMAWATI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034300
|
|
RAMAVATI DEVI WO LATE BACHCHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
28
|
DOHRI GHAT
|
UP-56-001-052-001/215
(PAUS)
|
3156001000NRG24301120230345957
|
01/12/2023
|
RAMBHAVAN
|
3156001WL025706
|
RAMBHAVAN
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
16/03/2024
|
|
1917034288
|
|
RAM BHAWAN SO RAM SURAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
29
|
DOHRI GHAT
|
UP-56-001-052-001/474
(PAUS)
|
3156001000NRG24301120230345963
|
01/12/2023
|
ANIL
|
3156001WL025706
|
ANIL
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917034286
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85790
|
85790
|
|
|
|
|
|
|
|