|
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-56-001-016-002/1093
(DARGAH)
|
3156001000NRG24261020230310923
|
28/10/2023
|
SYAM DULARI
|
3156001WL022055
|
SYAM DULARI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313842
|
|
SHYAMDULARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-016-002/1103
(DARGAH)
|
3156001000NRG24261020230310924
|
28/10/2023
|
SUMAN
|
3156001WL022055
|
SUMAN
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313819
|
|
MRS SUMAN I
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOHRI GHAT
|
UP-56-001-016-002/1132
(DARGAH)
|
3156001000NRG24261020230310926
|
28/10/2023
|
MEVATI
|
3156001WL022055
|
MEVATI
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313821
|
|
MEWATI W/O MUSAPHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-016-002/1220
(DARGAH)
|
3156001000NRG24261020230310930
|
28/10/2023
|
ASHISH
|
3156001WL022055
|
ASHISH
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313820
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-016-002/543
(DARGAH)
|
3156001000NRG24261020230310934
|
28/10/2023
|
LAXMINA
|
3156001WL022055
|
LAXMINA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313823
|
|
LAKSHMINA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-016-002/548
(DARGAH)
|
3156001000NRG24261020230310935
|
28/10/2023
|
AASHA
|
3156001WL022055
|
AASHA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313837
|
|
ASHA W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-016-002/600
(DARGAH)
|
3156001000NRG24261020230310936
|
28/10/2023
|
SUNITA
|
3156001WL022055
|
SUNITA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313839
|
|
SUNITA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-016-002/601
(DARGAH)
|
3156001000NRG24261020230310937
|
28/10/2023
|
RAMBHA
|
3156001WL022055
|
RAMBHA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313838
|
|
RAMBHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-016-002/717
(DARGAH)
|
3156001000NRG24261020230310939
|
28/10/2023
|
ASMUNI
|
3156001WL022055
|
ASMUNI
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313824
|
|
ASHAMUNI WO SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-016-002/874
(DARGAH)
|
3156001000NRG24261020230310942
|
28/10/2023
|
UDAYBHAN
|
3156001WL022055
|
UDAYBHAN
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313836
|
|
UDYABHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-016-002/888
(DARGAH)
|
3156001000NRG24261020230310944
|
28/10/2023
|
MITHILESH
|
3156001WL022055
|
MITHILESH
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313825
|
|
MRS MITHLESH MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOHRI GHAT
|
UP-56-001-016-002/920
(DARGAH)
|
3156001000NRG24261020230310945
|
28/10/2023
|
GYANTI
|
3156001WL022055
|
GYANTI
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313826
|
|
JAYANTI WO SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-016-002/926
(DARGAH)
|
3156001000NRG24261020230310947
|
28/10/2023
|
NIRMALA
|
3156001WL022055
|
NIRMALA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313822
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
14
|
DOHRI GHAT
|
UP-56-001-016-002/218
(DARGAH)
|
3156001000NRG24261020230310932
|
28/10/2023
|
MALTI
|
3156001WL022055
|
MALTI
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313831
|
|
MALTI W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-016-002/391
(DARGAH)
|
3156001000NRG24261020230310933
|
28/10/2023
|
shiv chand
|
3156001WL022055
|
shiv chand
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313828
|
|
MR MSHIV CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOHRI GHAT
|
UP-56-001-016-002/606
(DARGAH)
|
3156001000NRG24261020230310938
|
28/10/2023
|
SAMAUTI
|
3156001WL022055
|
SAMAUTI
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313829
|
|
Mrs. Samvati .
|
INDIAN BANK(607105)
|
|
17
|
DOHRI GHAT
|
UP-56-001-016-002/774
(DARGAH)
|
3156001000NRG24261020230310940
|
28/10/2023
|
JANAMI
|
3156001WL022055
|
JANAMI
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313830
|
|
JANAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-016-002/866
(DARGAH)
|
3156001000NRG24261020230310941
|
28/10/2023
|
MUNGIYA
|
3156001WL022055
|
MUNGIYA
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313827
|
|
MUGIYA DEVI W-O BHRIGUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-016-002/881
(DARGAH)
|
3156001000NRG24261020230310943
|
28/10/2023
|
HEWANTI
|
3156001WL022055
|
HEWANTI
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313832
|
|
HEMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-016-002/921
(DARGAH)
|
3156001000NRG24261020230310946
|
28/10/2023
|
SHARDA
|
3156001WL022055
|
SHARDA
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313833
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DOHRI GHAT
|
UP-56-001-016-002/973
(DARGAH)
|
3156001000NRG24261020230310949
|
28/10/2023
|
SITARA
|
3156001WL022055
|
SITARA
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313834
|
|
SITARA W/O SANAUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
22
|
DOHRI GHAT
|
UP-56-001-016-002/1086
(DARGAH)
|
3156001000NRG24261020230310922
|
28/10/2023
|
REENA DEVI
|
3156001WL022055
|
REENA DEVI
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313835
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
23
|
DOHRI GHAT
|
UP-56-001-016-002/1217
(DARGAH)
|
3156001000NRG24261020230310927
|
28/10/2023
|
ANITA
|
3156001WL022055
|
ANITA
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313841
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DOHRI GHAT
|
UP-56-001-016-002/1218
(DARGAH)
|
3156001000NRG24261020230310928
|
28/10/2023
|
MANJU
|
3156001WL022055
|
MANJU
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313840
|
|
MANJU SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DOHRI GHAT
|
UP-56-001-016-002/1227
(DARGAH)
|
3156001000NRG24261020230310931
|
28/10/2023
|
ANGAD KUMAR
|
3156001WL022055
|
ANGAD KUMAR
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969313818
|
|
ANGAD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86250
|
86250
|
|
|
|
|
|
|
|