|
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-56-001-009-001/111
(BHAIROPUR)
|
3156001000NRG24120920230289858
|
13/09/2023
|
SHAHJAD
|
3156001WL017754
|
SHAHJAD
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901588
|
|
MR SAHZAD AHMED
|
STATE BANK OF INDIA(508548)
|
|
2
|
DOHRI GHAT
|
UP-56-001-009-001/414
(BHAIROPUR)
|
3156001000NRG24120920230289876
|
13/09/2023
|
Ladali Khatun
|
3156001WL017754
|
Ladali Khatun
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901592
|
|
MRS LADALI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOHRI GHAT
|
UP-56-001-009-001/717
(BHAIROPUR)
|
3156001000NRG24120920230289896
|
13/09/2023
|
SAVITA KANNAUJIYA
|
3156001WL017754
|
SAVITA KANNAUJIYA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901591
|
|
MRS SAVITA KANNAUJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-009-001/182
(BHAIROPUR)
|
3156001000NRG24120920230289860
|
13/09/2023
|
CHAMPADAVI
|
3156001WL017754
|
CHAMPADAVI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901623
|
|
CHAMPA WO JAGDHAARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-009-001/194
(BHAIROPUR)
|
3156001000NRG24120920230289862
|
13/09/2023
|
malti
|
3156001WL017754
|
malti
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901589
|
|
MALTI DEVI W\O VIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-009-001/65
(BHAIROPUR)
|
3156001000NRG24120920230289889
|
13/09/2023
|
SUDAMA
|
3156001WL017754
|
SUDAMA
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901624
|
|
SUDAMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-009-001/651
(BHAIROPUR)
|
3156001000NRG24120920230289890
|
13/09/2023
|
ASHA
|
3156001WL017754
|
ASHA
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901590
|
|
ASHA YADAV DO SRI BALA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-009-001/673
(BHAIROPUR)
|
3156001000NRG24120920230289892
|
13/09/2023
|
KANTI DEVI
|
3156001WL017754
|
KANTI DEVI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901622
|
|
KANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-009-001/38
(BHAIROPUR)
|
3156001000NRG24120920230289871
|
13/09/2023
|
Mohammad Faiyaz
|
3156001WL017754
|
Mohammad Faiyaz
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901593
|
|
MUHMMAD FAIYAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-009-001/118
(BHAIROPUR)
|
3156001000NRG24120920230289859
|
13/09/2023
|
RAVINDAR
|
3156001WL017754
|
RAVINDAR
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901621
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
DOHRI GHAT
|
UP-56-001-009-001/183
(BHAIROPUR)
|
3156001000NRG24120920230289861
|
13/09/2023
|
GANGOTRI
|
3156001WL017754
|
GANGOTRI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901595
|
|
TOOFANI AND GANGOTRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-009-001/208
(BHAIROPUR)
|
3156001000NRG24120920230289863
|
13/09/2023
|
VIDHYAVATI
|
3156001WL017754
|
VIDHYAVATI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901601
|
|
MRS VIDYAVATI XXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOHRI GHAT
|
UP-56-001-009-001/225
(BHAIROPUR)
|
3156001000NRG24120920230289864
|
13/09/2023
|
SUDHA KAR
|
3156001WL017754
|
SUDHA KAR
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901596
|
|
SUDHAKAR CHAUHAN SO SHRI DHANESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-009-001/241
(BHAIROPUR)
|
3156001000NRG24120920230289865
|
13/09/2023
|
Saroj
|
3156001WL017754
|
Saroj
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901608
|
|
SAROJ DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-009-001/242
(BHAIROPUR)
|
3156001000NRG24120920230289866
|
13/09/2023
|
MANNAN
|
3156001WL017754
|
MANNAN
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901620
|
|
MANNANSHAH SO VAKEEL SHAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-009-001/321
(BHAIROPUR)
|
3156001000NRG24120920230289867
|
13/09/2023
|
SARITA
|
3156001WL017754
|
SARITA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901618
|
|
SARITA WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-009-001/323
(BHAIROPUR)
|
3156001000NRG24120920230289868
|
13/09/2023
|
SUBHAVATI
|
3156001WL017754
|
SUBHAVATI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901607
|
|
SUBHAWATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-009-001/350
(BHAIROPUR)
|
3156001000NRG24120920230289869
|
13/09/2023
|
Aditi Yadav
|
3156001WL017754
|
Aditi Yadav
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901609
|
|
ADITI YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-009-001/393
(BHAIROPUR)
|
3156001000NRG24120920230289872
|
13/09/2023
|
KAIKUN KHATUN
|
3156001WL017754
|
KAIKUN KHATUN
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901625
|
|
KAIKUN KHATON W/O VAKIL
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-009-001/394
(BHAIROPUR)
|
3156001000NRG24120920230289873
|
13/09/2023
|
SUMITRA
|
3156001WL017754
|
SUMITRA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901602
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DOHRI GHAT
|
UP-56-001-009-001/395
(BHAIROPUR)
|
3156001000NRG24120920230289874
|
13/09/2023
|
PANMATI
|
3156001WL017754
|
PANMATI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901616
|
|
PANMATI WO DHANESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-009-001/399
(BHAIROPUR)
|
3156001000NRG24120920230289875
|
13/09/2023
|
AASHA
|
3156001WL017754
|
AASHA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901613
|
|
ASHA DEVI W/O RAMBHUVAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-009-001/416
(BHAIROPUR)
|
3156001000NRG24120920230289877
|
13/09/2023
|
GIRIJA
|
3156001WL017754
|
GIRIJA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901604
|
|
GIRJA W/O MOTI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-009-001/48
(BHAIROPUR)
|
3156001000NRG24120920230289879
|
13/09/2023
|
MANSHA
|
3156001WL017754
|
MANSHA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901614
|
|
MANSHA DEVI WO RAMSOCH
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-009-001/495
(BHAIROPUR)
|
3156001000NRG24120920230289880
|
13/09/2023
|
SAVITRI
|
3156001WL017754
|
SAVITRI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901626
|
|
SAVITRI DEVI WO TRILOKI YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-009-001/5
(BHAIROPUR)
|
3156001000NRG24120920230289881
|
13/09/2023
|
RAMAWATI DEVI
|
3156001WL017754
|
RAMAWATI DEVI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901597
|
|
RAMAWATI DEVI WO RAM KEWAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-009-001/517
(BHAIROPUR)
|
3156001000NRG24120920230289882
|
13/09/2023
|
ASHLAM
|
3156001WL017754
|
ASHLAM
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901603
|
|
ASALAM SO SADIK
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-009-001/582
(BHAIROPUR)
|
3156001000NRG24120920230289883
|
13/09/2023
|
MAMTA DEVI
|
3156001WL017754
|
MAMTA DEVI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901600
|
|
MAMTA DEVI WO RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-009-001/589
(BHAIROPUR)
|
3156001000NRG24120920230289884
|
13/09/2023
|
LACHHAMINA
|
3156001WL017754
|
LACHHAMINA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901599
|
|
MRS LAKSHMEENA XXX
|
STATE BANK OF INDIA(508548)
|
|
30
|
DOHRI GHAT
|
UP-56-001-009-001/590
(BHAIROPUR)
|
3156001000NRG24120920230289885
|
13/09/2023
|
SAVITARA
|
3156001WL017754
|
SAVITARA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901594
|
|
SAVITRI DEVI W/O RAGHUVIR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-009-001/6
(BHAIROPUR)
|
3156001000NRG24120920230289886
|
13/09/2023
|
Radhika
|
3156001WL017754
|
Radhika
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901615
|
|
RADHIKA WO JIUT
|
UNION BANK OF INDIA(508500)
|
|
32
|
DOHRI GHAT
|
UP-56-001-009-001/602
(BHAIROPUR)
|
3156001000NRG24120920230289887
|
13/09/2023
|
MUNIYA
|
3156001WL017754
|
MUNIYA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901598
|
|
MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOHRI GHAT
|
UP-56-001-009-001/645
(BHAIROPUR)
|
3156001000NRG24120920230289888
|
13/09/2023
|
SAIRUN NISHA
|
3156001WL017754
|
SAIRUN NISHA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901619
|
|
SAIRUN NISHA WO MU. ANVAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-009-001/666
(BHAIROPUR)
|
3156001000NRG24120920230289891
|
13/09/2023
|
JAIBUN
|
3156001WL017754
|
JAIBUN
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901605
|
|
JAIBUN W/O SHAGIR
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-009-001/673
(BHAIROPUR)
|
3156001000NRG24120920230289893
|
13/09/2023
|
DINESH
|
3156001WL017754
|
DINESH
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901612
|
|
DINESH SO TUFANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
DOHRI GHAT
|
UP-56-001-009-001/702
(BHAIROPUR)
|
3156001000NRG24120920230289894
|
13/09/2023
|
PRITI
|
3156001WL017754
|
PRITI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901606
|
|
PRITI WO SAVN
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-009-001/74
(BHAIROPUR)
|
3156001000NRG24120920230289897
|
13/09/2023
|
GHYANTI
|
3156001WL017754
|
GHYANTI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901617
|
|
GYANTI DEVI WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103040
|
103040
|
|
|
|
|
|
|
|
|
38
|
DOHRI GHAT
|
UP-56-001-009-001/47
(BHAIROPUR)
|
3156001000NRG24120920230289878
|
13/09/2023
|
Ravindra Kumar
|
3156001WL017754
|
Ravindra Kumar
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901610
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DOHRI GHAT
|
UP-56-001-009-001/713
(BHAIROPUR)
|
3156001000NRG24120920230289895
|
13/09/2023
|
VISHWAJEET
|
3156001WL017754
|
VISHWAJEET
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7458901611
|
|
VISHVAJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143520
|
143520
|
|
|
|
|
|
|
|