|
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-56-001-063-001/439
(SURAJ PUR)
|
3156001000NRG24040720230201858
|
05/07/2023
|
RAMAVTAR
|
3156001WL010885
|
RAMAVTAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388163
|
|
RAMAUTAR SO DUDADHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-063-001/374
(SURAJ PUR)
|
3156001000NRG24040720230201850
|
05/07/2023
|
MUNNA
|
3156001WL010885
|
MUNNA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388140
|
|
MUNNA KUMAR SO RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-063-001/110
(SURAJ PUR)
|
3156001000NRG24040720230201842
|
05/07/2023
|
SURENDRA
|
3156001WL010885
|
SURENDRA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388150
|
|
SURENDRA S/O ALIYAAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-063-001/123
(SURAJ PUR)
|
3156001000NRG24040720230201843
|
05/07/2023
|
SACHIDANAND
|
3156001WL010885
|
SACHIDANAND
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388149
|
|
SACHHIDANAND TIWARI S/O-SRI BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-063-001/142
(SURAJ PUR)
|
3156001000NRG24040720230201844
|
05/07/2023
|
USHA
|
3156001WL010885
|
USHA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388156
|
|
USHA WO NARSINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-063-001/197
(SURAJ PUR)
|
3156001000NRG24040720230201845
|
05/07/2023
|
MAHMOOD ALAM
|
3156001WL010885
|
MAHMOOD ALAM
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388147
|
|
MAHMOOD ALAM S/O MAQBOOL ALAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-063-001/26
(SURAJ PUR)
|
3156001000NRG24040720230201846
|
05/07/2023
|
ramchandr
|
3156001WL010885
|
ramchandr
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388152
|
|
RAMCHANDRA S/O RAMBRIKSH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-063-001/32
(SURAJ PUR)
|
3156001000NRG24040720230201847
|
05/07/2023
|
JAYNATH
|
3156001WL010885
|
JAYNATH
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388153
|
|
JAI NATH KHARWAR S/O MAHATAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-063-001/369
(SURAJ PUR)
|
3156001000NRG24040720230201849
|
05/07/2023
|
ISLAM
|
3156001WL010885
|
ISLAM
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388155
|
|
ISLAM SO JUMRATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-063-001/383
(SURAJ PUR)
|
3156001000NRG24040720230201851
|
05/07/2023
|
TAHRUNNISHA
|
3156001WL010885
|
TAHRUNNISHA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388142
|
|
TAHROON NISHA WO JUMRATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-063-001/392
(SURAJ PUR)
|
3156001000NRG24040720230201852
|
05/07/2023
|
jubada
|
3156001WL010885
|
jubada
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388157
|
|
JUBAIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-063-001/4
(SURAJ PUR)
|
3156001000NRG24040720230201853
|
05/07/2023
|
JUMAYI
|
3156001WL010885
|
JUMAYI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388145
|
|
JUMAI S/O NADARLLI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-063-001/418
(SURAJ PUR)
|
3156001000NRG24040720230201855
|
05/07/2023
|
ASHA
|
3156001WL010885
|
ASHA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388160
|
|
ASHA DEVI WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-063-001/425
(SURAJ PUR)
|
3156001000NRG24040720230201856
|
05/07/2023
|
SHAKILA
|
3156001WL010885
|
SHAKILA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388161
|
|
SHAKILA BANO W/O MUHAMMAD TAYYAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-063-001/435
(SURAJ PUR)
|
3156001000NRG24040720230201857
|
05/07/2023
|
PURSOTTAM
|
3156001WL010885
|
PURSOTTAM
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388166
|
|
PURSOTTAM SO VIDESHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-063-001/445
(SURAJ PUR)
|
3156001000NRG24040720230201859
|
05/07/2023
|
RAMDHANI
|
3156001WL010885
|
RAMDHANI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388159
|
|
RAM DHANI SO KUNJU
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-063-001/466
(SURAJ PUR)
|
3156001000NRG24040720230201860
|
05/07/2023
|
RAJ
|
3156001WL010885
|
RAJ
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388167
|
|
RAJ SO SANDHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-063-001/54
(SURAJ PUR)
|
3156001000NRG24040720230201861
|
05/07/2023
|
NARSHINGH MAURYA
|
3156001WL010885
|
NARSHINGH MAURYA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388141
|
|
NARSHINGH MAURYA & CHANDAN MAURYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-063-001/57
(SURAJ PUR)
|
3156001000NRG24040720230201862
|
05/07/2023
|
GHANSHYAM
|
3156001WL010885
|
GHANSHYAM
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388143
|
|
GHANSHYAM S/O MOTI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-063-001/58
(SURAJ PUR)
|
3156001000NRG24040720230201863
|
05/07/2023
|
prem
|
3156001WL010885
|
prem
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388158
|
|
PREMCHAND S/O CHANVALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DOHRI GHAT
|
UP-56-001-063-001/59
(SURAJ PUR)
|
3156001000NRG24040720230201864
|
05/07/2023
|
subhawati
|
3156001WL010885
|
subhawati
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388148
|
|
SUBHAVATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-063-001/596
(SURAJ PUR)
|
3156001000NRG24040720230201865
|
05/07/2023
|
PRINCE
|
3156001WL010885
|
PRINCE
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388168
|
|
PRINCE .
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-063-001/607
(SURAJ PUR)
|
3156001000NRG24040720230201866
|
05/07/2023
|
Kalyani
|
3156001WL010885
|
Kalyani
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388162
|
|
KALYANI .
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-063-001/630
(SURAJ PUR)
|
3156001000NRG24040720230201867
|
05/07/2023
|
SUNITA
|
3156001WL010885
|
SUNITA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388170
|
|
SUNEETA DEVI WO SHIV BADAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-063-001/632
(SURAJ PUR)
|
3156001000NRG24040720230201868
|
05/07/2023
|
ANITA RAI
|
3156001WL010885
|
ANITA RAI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388164
|
|
ANITA RAI W/O VIJAY BAHADUR RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DOHRI GHAT
|
UP-56-001-063-001/644
(SURAJ PUR)
|
3156001000NRG24040720230201869
|
05/07/2023
|
RANJANI
|
3156001WL010885
|
RANJANI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388165
|
|
RAJANI KANNAUJIYA DO MANOJ KANNAUJIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-063-001/65
(SURAJ PUR)
|
3156001000NRG24040720230201870
|
05/07/2023
|
RAM KARAN
|
3156001WL010885
|
RAM KARAN
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388146
|
|
RAM KARAN S/O-JAGESAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-063-001/80
(SURAJ PUR)
|
3156001000NRG24040720230201871
|
05/07/2023
|
MIRA
|
3156001WL010885
|
MIRA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388144
|
|
MRS MIRA XXX
|
STATE BANK OF INDIA(508548)
|
|
29
|
DOHRI GHAT
|
UP-56-001-063-001/82
(SURAJ PUR)
|
3156001000NRG24040720230201872
|
05/07/2023
|
VISHAVNATH
|
3156001WL010885
|
VISHAVNATH
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388154
|
|
VISHWANATH S/O LAUJARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-063-001/96
(SURAJ PUR)
|
3156001000NRG24040720230201873
|
05/07/2023
|
OM PRAKASH
|
3156001WL010885
|
OM PRAKASH
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388151
|
|
OM PRAKASH S/O-GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
31
|
DOHRI GHAT
|
UP-56-001-063-001/415
(SURAJ PUR)
|
3156001000NRG24040720230201854
|
05/07/2023
|
SHILPA
|
3156001WL010885
|
SHILPA
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955388169
|
|
SHILPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92690
|
92690
|
|
|
|
|
|
|
|