|
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-56-001-035-001/309
(KHADICHA)
|
3156001000NRG24040720230202874
|
05/07/2023
|
SHAILENDAR
|
3156001WL010922
|
SHAILENDAR
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384405
|
|
Mr. Shailendra Chauhan
|
INDIAN BANK(607105)
|
|
2
|
DOHRI GHAT
|
UP-56-001-035-001/359
(KHADICHA)
|
3156001000NRG24040720230202879
|
05/07/2023
|
SANGEETA
|
3156001WL010922
|
SANGEETA
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384401
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-035-001/0061
(KHADICHA)
|
3156001000NRG24040720230202863
|
05/07/2023
|
PRDEEP KUMAR
|
3156001WL010922
|
PRDEEP KUMAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384403
|
|
PRADIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-035-001/145
(KHADICHA)
|
3156001000NRG24040720230202865
|
05/07/2023
|
ROHIT
|
3156001WL010922
|
ROHIT
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384402
|
|
ROHIT KUMAR S-O MOHAN RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-035-001/179
(KHADICHA)
|
3156001000NRG24040720230202866
|
05/07/2023
|
Deepak
|
3156001WL010922
|
Deepak
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384395
|
|
DEEPAK S/O SUREMAN CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-035-001/180
(KHADICHA)
|
3156001000NRG24040720230202867
|
05/07/2023
|
MUKHRAM
|
3156001WL010922
|
MUKHRAM
|
00354
|
PUNB0162800
|
3220
|
3220
|
Rejected
|
28/07/2023
|
|
3955384379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-035-001/229
(KHADICHA)
|
3156001000NRG24040720230202870
|
05/07/2023
|
SANJAY
|
3156001WL010922
|
SANJAY
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384383
|
|
SANJAI KUMAR GOND S/O RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-035-001/233
(KHADICHA)
|
3156001000NRG24040720230202871
|
05/07/2023
|
SANJAY
|
3156001WL010922
|
SANJAY
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384385
|
|
SANJAY RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-035-001/234
(KHADICHA)
|
3156001000NRG24040720230202872
|
05/07/2023
|
ARVIND KUMAR VISWAKARMA
|
3156001WL010922
|
ARVIND KUMAR VISWAKARMA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384382
|
|
ARVIND SO RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-035-001/236
(KHADICHA)
|
3156001000NRG24040720230202873
|
05/07/2023
|
DILIP
|
3156001WL010922
|
DILIP
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384400
|
|
MR DILIP DILIP
|
STATE BANK OF INDIA(508548)
|
|
11
|
DOHRI GHAT
|
UP-56-001-035-001/325
(KHADICHA)
|
3156001000NRG24040720230202875
|
05/07/2023
|
RAMESH
|
3156001WL010922
|
RAMESH
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384381
|
|
RAMESH CHAND S/O LATE RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-035-001/337
(KHADICHA)
|
3156001000NRG24040720230202876
|
05/07/2023
|
CHANDRAWATI
|
3156001WL010922
|
CHANDRAWATI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384388
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-035-001/350
(KHADICHA)
|
3156001000NRG24040720230202877
|
05/07/2023
|
CHANDRIKA MAURYA
|
3156001WL010922
|
CHANDRIKA MAURYA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384387
|
|
CHANDRIKA S/O SAKALDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-035-001/350
(KHADICHA)
|
3156001000NRG24040720230202878
|
05/07/2023
|
INDRASANI
|
3156001WL010922
|
INDRASANI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384386
|
|
INDRASANI W-O CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-035-001/370
(KHADICHA)
|
3156001000NRG24040720230202880
|
05/07/2023
|
SHIV KUMAR
|
3156001WL010922
|
SHIV KUMAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384390
|
|
SHIV KUMAR S/O-NARESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-035-001/380
(KHADICHA)
|
3156001000NRG24040720230202881
|
05/07/2023
|
SINDHU DEVI
|
3156001WL010922
|
SINDHU DEVI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384384
|
|
Mrs. Sindhu .
|
INDIAN BANK(607105)
|
|
17
|
DOHRI GHAT
|
UP-56-001-035-001/394
(KHADICHA)
|
3156001000NRG24040720230202882
|
05/07/2023
|
SANJAY RAJBHAR
|
3156001WL010922
|
SANJAY RAJBHAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384389
|
|
SANJAY RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOHRI GHAT
|
UP-56-001-035-001/93
(KHADICHA)
|
3156001000NRG24040720230202887
|
05/07/2023
|
RESHMA
|
3156001WL010922
|
RESHMA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384392
|
|
RESHAMA W/O RAM PARIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
19
|
DOHRI GHAT
|
UP-56-001-035-001/0014
(KHADICHA)
|
3156001000NRG24040720230202860
|
05/07/2023
|
SAMU
|
3156001WL010922
|
SAMU
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384394
|
|
SHAMOO S/O MUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-035-001/0016
(KHADICHA)
|
3156001000NRG24040720230202861
|
05/07/2023
|
BHIM
|
3156001WL010922
|
BHIM
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384391
|
|
BHEEM MAURYA S/O SHAKAL DEO
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-035-001/132
(KHADICHA)
|
3156001000NRG24040720230202864
|
05/07/2023
|
bidauti
|
3156001WL010922
|
bidauti
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384398
|
|
MRS VIDYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DOHRI GHAT
|
UP-56-001-035-001/212
(KHADICHA)
|
3156001000NRG24040720230202868
|
05/07/2023
|
DHANAI MAURYA
|
3156001WL010922
|
DHANAI MAURYA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384397
|
|
DHANAI MAURYA S/O GUNIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOHRI GHAT
|
UP-56-001-035-001/226
(KHADICHA)
|
3156001000NRG24040720230202869
|
05/07/2023
|
Ganga bishun
|
3156001WL010922
|
Ganga bishun
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384399
|
|
GANGABISHUN SO LATE BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOHRI GHAT
|
UP-56-001-035-001/467
(KHADICHA)
|
3156001000NRG24040720230202884
|
05/07/2023
|
GOVIND KUMAR
|
3156001WL010922
|
GOVIND KUMAR
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384404
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-035-001/51
(KHADICHA)
|
3156001000NRG24040720230202885
|
05/07/2023
|
jangbadhur
|
3156001WL010922
|
jangbadhur
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384393
|
|
JANG BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-035-001/75
(KHADICHA)
|
3156001000NRG24040720230202886
|
05/07/2023
|
MOTILAL
|
3156001WL010922
|
MOTILAL
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384380
|
|
MOTI LAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
27
|
DOHRI GHAT
|
UP-56-001-035-001/451
(KHADICHA)
|
3156001000NRG24040720230202883
|
05/07/2023
|
RAGINI RAJBHAR
|
3156001WL010922
|
RAGINI RAJBHAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955384396
|
|
RAGINI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86940
|
86940
|
|
|
|
|
|
|
|