|
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-56-001-038-001/102
(KOLUHA KHAS)
|
3156001000NRG24150520230044716
|
15/05/2023
|
SATIRAM
|
3156001WL004748
|
SATIRAM
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174269
|
|
SATIRAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-038-001/114
(KOLUHA KHAS)
|
3156001000NRG24150520230044720
|
15/05/2023
|
BINDU
|
3156001WL004748
|
BINDU
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174291
|
|
VINDU
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-038-001/119
(KOLUHA KHAS)
|
3156001000NRG24150520230044722
|
15/05/2023
|
ANITA
|
3156001WL004748
|
ANITA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174274
|
|
ANITA WO CHANDRAVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-038-001/197
(KOLUHA KHAS)
|
3156001000NRG24150520230044732
|
15/05/2023
|
SUDAMA
|
3156001WL004748
|
SUDAMA
|
00354
|
PUNB0162800
|
230
|
230
|
Processed
|
19/05/2023
|
|
1693174276
|
|
LALSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-038-001/219
(KOLUHA KHAS)
|
3156001000NRG24150520230044740
|
15/05/2023
|
KRASHNAVATI
|
3156001WL004748
|
KRASHNAVATI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174271
|
|
KRISHNAWATI W/O LAKHICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-038-001/269
(KOLUHA KHAS)
|
3156001000NRG24150520230044745
|
15/05/2023
|
RITA
|
3156001WL004748
|
RITA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174275
|
|
REETA DEVI WO UDAYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-038-001/271
(KOLUHA KHAS)
|
3156001000NRG24150520230044746
|
15/05/2023
|
CHINTA
|
3156001WL004748
|
CHINTA
|
00354
|
PUNB0162800
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693174280
|
|
CHINTA DEVI WO RAMASHRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-038-001/274
(KOLUHA KHAS)
|
3156001000NRG24150520230044747
|
15/05/2023
|
MAYA DEVI
|
3156001WL004748
|
MAYA DEVI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174281
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-038-001/280
(KOLUHA KHAS)
|
3156001000NRG24150520230044749
|
15/05/2023
|
SHANTI
|
3156001WL004748
|
SHANTI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174273
|
|
SHANTI WO SUDDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-038-001/282
(KOLUHA KHAS)
|
3156001000NRG24150520230044751
|
15/05/2023
|
SAVITRY
|
3156001WL004748
|
SAVITRY
|
00354
|
PUNB0162800
|
230
|
230
|
Processed
|
19/05/2023
|
|
1693174272
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-038-001/287
(KOLUHA KHAS)
|
3156001000NRG24150520230044753
|
15/05/2023
|
AVDHESH
|
3156001WL004748
|
AVDHESH
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174309
|
|
AVADHESH SO BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-038-001/322
(KOLUHA KHAS)
|
3156001000NRG24150520230044754
|
15/05/2023
|
MANSHA
|
3156001WL004748
|
MANSHA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174278
|
|
MANSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-038-001/80
(KOLUHA KHAS)
|
3156001000NRG24150520230044758
|
15/05/2023
|
LALMUNI
|
3156001WL004748
|
LALMUNI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174279
|
|
LALMANI WO KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-038-001/85
(KOLUHA KHAS)
|
3156001000NRG24150520230044759
|
15/05/2023
|
SUBHAVATI
|
3156001WL004748
|
SUBHAVATI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174277
|
|
SUBHAWATI WO RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
15
|
DOHRI GHAT
|
UP-56-001-038-001/105
(KOLUHA KHAS)
|
3156001000NRG24150520230044717
|
15/05/2023
|
INDRASANI
|
3156001WL004748
|
INDRASANI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174288
|
|
INDRASNI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-038-001/111
(KOLUHA KHAS)
|
3156001000NRG24150520230044718
|
15/05/2023
|
BUTAN
|
3156001WL004748
|
BUTAN
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174296
|
|
BUTAN S/O JATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-038-001/113
(KOLUHA KHAS)
|
3156001000NRG24150520230044719
|
15/05/2023
|
RAMSANEHI
|
3156001WL004748
|
RAMSANEHI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174295
|
|
RAMSANEHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-038-001/118
(KOLUHA KHAS)
|
3156001000NRG24150520230044721
|
15/05/2023
|
KAMALAWATI
|
3156001WL004748
|
KAMALAWATI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174283
|
|
KAMALAWATI
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-038-001/12
(KOLUHA KHAS)
|
3156001000NRG24150520230044723
|
15/05/2023
|
KAMLESH
|
3156001WL004748
|
KAMLESH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174282
|
|
KAMLESH S/O RAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-038-001/140
(KOLUHA KHAS)
|
3156001000NRG24150520230044724
|
15/05/2023
|
DULESHWARI DEVI
|
3156001WL004748
|
DULESHWARI DEVI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174302
|
|
DULESHWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-038-001/151
(KOLUHA KHAS)
|
3156001000NRG24150520230044725
|
15/05/2023
|
RABADI
|
3156001WL004748
|
RABADI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174284
|
|
JAI RAM & SMT RABADI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-038-001/187
(KOLUHA KHAS)
|
3156001000NRG24150520230044727
|
15/05/2023
|
DHARMAWTI
|
3156001WL004748
|
DHARMAWTI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174286
|
|
DHARMAVATI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-038-001/188
(KOLUHA KHAS)
|
3156001000NRG24150520230044728
|
15/05/2023
|
DAYARAM
|
3156001WL004748
|
DAYARAM
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693174298
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOHRI GHAT
|
UP-56-001-038-001/196
(KOLUHA KHAS)
|
3156001000NRG24150520230044731
|
15/05/2023
|
MINA DEVI
|
3156001WL004748
|
MINA DEVI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174312
|
|
MINA
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-038-001/198
(KOLUHA KHAS)
|
3156001000NRG24150520230044733
|
15/05/2023
|
SUMAN DEVI
|
3156001WL004748
|
SUMAN DEVI
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693174299
|
|
SUMAN DEVI W/O BECHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DOHRI GHAT
|
UP-56-001-038-001/199
(KOLUHA KHAS)
|
3156001000NRG24150520230044734
|
15/05/2023
|
SHIV KUMARI
|
3156001WL004748
|
SHIV KUMARI
|
00354
|
PUNB0279300
|
230
|
230
|
Processed
|
19/05/2023
|
|
1693174292
|
|
SAHDEV SO BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOHRI GHAT
|
UP-56-001-038-001/200
(KOLUHA KHAS)
|
3156001000NRG24150520230044735
|
15/05/2023
|
TILESARI DEVI
|
3156001WL004748
|
TILESARI DEVI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174289
|
|
TILESHARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-038-001/213
(KOLUHA KHAS)
|
3156001000NRG24150520230044736
|
15/05/2023
|
LAKSHMINA
|
3156001WL004748
|
LAKSHMINA
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693174303
|
|
LAKSHMINA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOHRI GHAT
|
UP-56-001-038-001/214
(KOLUHA KHAS)
|
3156001000NRG24150520230044737
|
15/05/2023
|
LALMATI
|
3156001WL004748
|
LALMATI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174301
|
|
LALMATI W/O RAM BADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOHRI GHAT
|
UP-56-001-038-001/217
(KOLUHA KHAS)
|
3156001000NRG24150520230044738
|
15/05/2023
|
SUNITA DEVI
|
3156001WL004748
|
SUNITA DEVI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174300
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-038-001/218
(KOLUHA KHAS)
|
3156001000NRG24150520230044739
|
15/05/2023
|
REKHA
|
3156001WL004748
|
REKHA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174310
|
|
REKHA W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOHRI GHAT
|
UP-56-001-038-001/227
(KOLUHA KHAS)
|
3156001000NRG24150520230044741
|
15/05/2023
|
MANTI
|
3156001WL004748
|
MANTI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174311
|
|
MANTI
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOHRI GHAT
|
UP-56-001-038-001/231
(KOLUHA KHAS)
|
3156001000NRG24150520230044742
|
15/05/2023
|
PANMATI
|
3156001WL004748
|
PANMATI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174287
|
|
PANAMATI
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-038-001/239
(KOLUHA KHAS)
|
3156001000NRG24150520230044743
|
15/05/2023
|
ANITA
|
3156001WL004748
|
ANITA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
19/05/2023
|
|
1693174290
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-038-001/268
(KOLUHA KHAS)
|
3156001000NRG24150520230044744
|
15/05/2023
|
TETARI
|
3156001WL004748
|
TETARI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174304
|
|
TETARI W/O LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOHRI GHAT
|
UP-56-001-038-001/28
(KOLUHA KHAS)
|
3156001000NRG24150520230044748
|
15/05/2023
|
MANIA DEVI
|
3156001WL004748
|
MANIA DEVI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
19/05/2023
|
|
1693174297
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-038-001/286
(KOLUHA KHAS)
|
3156001000NRG24150520230044752
|
15/05/2023
|
MUKHIYA
|
3156001WL004748
|
MUKHIYA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174285
|
|
MUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DOHRI GHAT
|
UP-56-001-038-001/50
(KOLUHA KHAS)
|
3156001000NRG24150520230044755
|
15/05/2023
|
INDRAVATI
|
3156001WL004748
|
INDRAVATI
|
00354
|
PUNB0279300
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693174305
|
|
INDRAWTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOHRI GHAT
|
UP-56-001-038-001/60
(KOLUHA KHAS)
|
3156001000NRG24150520230044756
|
15/05/2023
|
SAJANU
|
3156001WL004748
|
SAJANU
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174293
|
|
SAJNU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
DOHRI GHAT
|
UP-56-001-038-001/77
(KOLUHA KHAS)
|
3156001000NRG24150520230044757
|
15/05/2023
|
RAMNATH
|
3156001WL004748
|
RAMNATH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174294
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
41
|
DOHRI GHAT
|
UP-56-001-038-001/93
(KOLUHA KHAS)
|
3156001000NRG24150520230044760
|
15/05/2023
|
RAMAAWADH
|
3156001WL004748
|
RAMAAWADH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174313
|
|
RAMAVADH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80730
|
80730
|
|
|
|
|
|
|
|
|
42
|
DOHRI GHAT
|
UP-56-001-038-001/160
(KOLUHA KHAS)
|
3156001000NRG24150520230044726
|
15/05/2023
|
GULABI
|
3156001WL004748
|
GULABI
|
00354
|
PUNB0307500
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174270
|
|
GULABI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
43
|
DOHRI GHAT
|
UP-56-001-038-001/191
(KOLUHA KHAS)
|
3156001000NRG24150520230044729
|
15/05/2023
|
HEMAVATI
|
3156001WL004748
|
HEMAVATI
|
00468
|
UBIN0542024
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693174308
|
|
HIMAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
DOHRI GHAT
|
UP-56-001-038-001/192
(KOLUHA KHAS)
|
3156001000NRG24150520230044730
|
15/05/2023
|
DINESH
|
3156001WL004748
|
DINESH
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
19/05/2023
|
|
1693174307
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
45
|
DOHRI GHAT
|
UP-56-001-038-001/281
(KOLUHA KHAS)
|
3156001000NRG24150520230044750
|
15/05/2023
|
MANJU
|
3156001WL004748
|
MANJU
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174306
|
|
MANJU W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129950
|
129950
|
|
|
|
|
|
|
|