|
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-56-001-060-003/155
(SIKADI KOL)
|
3156001000NRG24060920230287287
|
06/09/2023
|
SUNITA
|
3156001WL017242
|
SUNITA
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7414497067
|
|
SUNITA DEVI WO VIPIN SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-060-003/171
(SIKADI KOL)
|
3156001000NRG24060920230287289
|
06/09/2023
|
PANNA
|
3156001WL017242
|
PANNA
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7414497068
|
|
PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-060-003/1
(SIKADI KOL)
|
3156001000NRG24060920230287275
|
06/09/2023
|
TEJU
|
3156001WL017242
|
TEJU
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7414497070
|
|
TEJU S/O SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-060-003/122
(SIKADI KOL)
|
3156001000NRG24060920230287278
|
06/09/2023
|
RAMPRATAP
|
3156001WL017242
|
RAMPRATAP
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7414497071
|
|
RAM PRATAP S/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-060-003/172
(SIKADI KOL)
|
3156001000NRG24060920230287290
|
06/09/2023
|
HARINDAR
|
3156001WL017242
|
HARINDAR
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7414497069
|
|
HARINDR KHARVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-060-003/126
(SIKADI KOL)
|
3156001000NRG24060920230287280
|
06/09/2023
|
SHONA
|
3156001WL017242
|
SHONA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7414497075
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOHRI GHAT
|
UP-56-001-060-003/128
(SIKADI KOL)
|
3156001000NRG24060920230287281
|
06/09/2023
|
RAMBADAN
|
3156001WL017242
|
RAMBADAN
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7414497072
|
|
RAM BADAN S/O JANGBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-060-003/178
(SIKADI KOL)
|
3156001000NRG24060920230287291
|
06/09/2023
|
MAHESH
|
3156001WL017242
|
MAHESH
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7414497076
|
|
MR MAHESH XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-060-003/154
(SIKADI KOL)
|
3156001000NRG24060920230287286
|
06/09/2023
|
SHANTI
|
3156001WL017242
|
SHANTI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7414497073
|
|
SHANTI W/O RAMBALI YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-060-003/23
(SIKADI KOL)
|
3156001000NRG24060920230287293
|
06/09/2023
|
SURENDRA
|
3156001WL017242
|
SURENDRA
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7414497074
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-060-003/108
(SIKADI KOL)
|
3156001000NRG24060920230287276
|
06/09/2023
|
DEWANTI
|
3156001WL017242
|
DEWANTI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7414497079
|
|
DEVANTI DEVI WO BEERA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-060-003/11
(SIKADI KOL)
|
3156001000NRG24060920230287277
|
06/09/2023
|
CHANDRAWATI
|
3156001WL017242
|
CHANDRAWATI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7414497077
|
|
CHANDRAVATI DEVI W/O SRI MUNNAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-060-003/125
(SIKADI KOL)
|
3156001000NRG24060920230287279
|
06/09/2023
|
SHIMALA
|
3156001WL017242
|
SHIMALA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7414497080
|
|
SHIMLA WO NAGINA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-060-003/137
(SIKADI KOL)
|
3156001000NRG24060920230287282
|
06/09/2023
|
RANJANA
|
3156001WL017242
|
RANJANA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7414497084
|
|
RANJANA WO BIPIN
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-060-003/139
(SIKADI KOL)
|
3156001000NRG24060920230287283
|
06/09/2023
|
KAMLAWATI
|
3156001WL017242
|
KAMLAWATI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7414497082
|
|
KAMLAWATI WO KHADERU
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-060-003/14
(SIKADI KOL)
|
3156001000NRG24060920230287284
|
06/09/2023
|
CHANMUNI
|
3156001WL017242
|
CHANMUNI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7414497081
|
|
CHANMUNNI DEVI WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-060-003/148
(SIKADI KOL)
|
3156001000NRG24060920230287285
|
06/09/2023
|
SUDHIR
|
3156001WL017242
|
SUDHIR
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7414497085
|
|
SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-060-003/16
(SIKADI KOL)
|
3156001000NRG24060920230287288
|
06/09/2023
|
OMKAR
|
3156001WL017242
|
OMKAR
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7414497078
|
|
OMKAR MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-060-003/2
(SIKADI KOL)
|
3156001000NRG24060920230287292
|
06/09/2023
|
NAGEENA
|
3156001WL017242
|
NAGEENA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7414497083
|
|
NAGINA SO SURDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69920
|
69920
|
|
|
|
|
|
|
|