|
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-56-001-060-003/122
(SIKADI KOL)
|
3156001000NRG24281220230382492
|
28/12/2023
|
RAMPRATAP
|
3156001WL028331
|
RAMPRATAP
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1936792330
|
|
RAM PRATAP S/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-060-003/219
(SIKADI KOL)
|
3156001000NRG24281220230382503
|
28/12/2023
|
SHIV KUMAR
|
3156001WL028331
|
SHIV KUMAR
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1936792329
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-060-003/212
(SIKADI KOL)
|
3156001000NRG24281220230382502
|
28/12/2023
|
MITHUN
|
3156001WL028331
|
MITHUN
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1936792332
|
|
MR MITHUN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-060-003/23
(SIKADI KOL)
|
3156001000NRG24281220230382505
|
28/12/2023
|
SURENDRA
|
3156001WL028331
|
SURENDRA
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1936792348
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-060-003/263
(SIKADI KOL)
|
3156001000NRG24281220230382509
|
28/12/2023
|
RAMDARASH
|
3156001WL028331
|
RAMDARASH
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1936792331
|
|
RAMDARASH SAHANI S/O RAMSEVAK SAHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-060-003/193
(SIKADI KOL)
|
3156001000NRG24281220230382501
|
28/12/2023
|
SUMAN
|
3156001WL028331
|
SUMAN
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1936792333
|
|
SUMAN KUMARI D/O SITARAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-060-003/276
(SIKADI KOL)
|
3156001000NRG24281220230382510
|
28/12/2023
|
VIKASLAL
|
3156001WL028331
|
VIKASLAL
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1936792334
|
|
VIKASH LAL SAHANI S/O-GYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-060-003/125
(SIKADI KOL)
|
3156001000NRG24281220230382493
|
28/12/2023
|
SHIMALA
|
3156001WL028331
|
SHIMALA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1936792340
|
|
SHIMLA WO NAGINA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-060-003/139
(SIKADI KOL)
|
3156001000NRG24281220230382494
|
28/12/2023
|
KAMLAWATI
|
3156001WL028331
|
KAMLAWATI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1936792341
|
|
KAMLAWATI WO KHADERU
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-060-003/142
(SIKADI KOL)
|
3156001000NRG24281220230382495
|
28/12/2023
|
MANISH
|
3156001WL028331
|
MANISH
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1936792346
|
|
MANISH KUMAR SO KHADERU KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-060-003/148
(SIKADI KOL)
|
3156001000NRG24281220230382496
|
28/12/2023
|
SUDHIR
|
3156001WL028331
|
SUDHIR
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1936792344
|
|
SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-060-003/163
(SIKADI KOL)
|
3156001000NRG24281220230382497
|
28/12/2023
|
USHA
|
3156001WL028331
|
USHA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1936792347
|
|
MRS USHA XXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOHRI GHAT
|
UP-56-001-060-003/165
(SIKADI KOL)
|
3156001000NRG24281220230382498
|
28/12/2023
|
JIYALAL
|
3156001WL028331
|
JIYALAL
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1936792345
|
|
JIYELAL SO SHYAMSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-060-003/169
(SIKADI KOL)
|
3156001000NRG24281220230382499
|
28/12/2023
|
SADHU SAHANI
|
3156001WL028331
|
SADHU SAHANI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1936792338
|
|
SADHU SAHANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-060-003/189
(SIKADI KOL)
|
3156001000NRG24281220230382500
|
28/12/2023
|
RAMJATAN
|
3156001WL028331
|
RAMJATAN
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1936792335
|
|
RAM JATAN S/O RAM BRICH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-060-003/222
(SIKADI KOL)
|
3156001000NRG24281220230382504
|
28/12/2023
|
SHAIL KUMARI
|
3156001WL028331
|
SHAIL KUMARI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1936792337
|
|
SHAILKUMARI WO LALBIHARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-060-003/231
(SIKADI KOL)
|
3156001000NRG24281220230382506
|
28/12/2023
|
SARITA
|
3156001WL028331
|
SARITA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1936792343
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-060-003/241
(SIKADI KOL)
|
3156001000NRG24281220230382507
|
28/12/2023
|
SANDEEP
|
3156001WL028331
|
SANDEEP
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1936792339
|
|
SANDEEP S/O RAM BALI YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-060-003/253
(SIKADI KOL)
|
3156001000NRG24281220230382508
|
28/12/2023
|
JAISINGH
|
3156001WL028331
|
JAISINGH
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1936792336
|
|
JAI SINGH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-060-003/277
(SIKADI KOL)
|
3156001000NRG24281220230382511
|
28/12/2023
|
JHUNA DEVI
|
3156001WL028331
|
JHUNA DEVI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1936792342
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73370
|
73370
|
|
|
|
|
|
|
|