|
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-56-001-046-004/115
(PALIYA BUZURG)
|
3156001000NRG24260220240421670
|
28/02/2024
|
JAY BHIM
|
3156001WL032044
|
JAY BHIM
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112414060
|
|
JAI BHIM S/O BACHHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-046-004/119
(PALIYA BUZURG)
|
3156001000NRG24260220240421671
|
28/02/2024
|
KAUSLYA
|
3156001WL032044
|
KAUSLYA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112414070
|
|
KAUSILYA DEVI W/O SHAILENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-046-004/120
(PALIYA BUZURG)
|
3156001000NRG24260220240421673
|
28/02/2024
|
AKASH
|
3156001WL032044
|
AKASH
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112414075
|
|
AKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-046-004/124
(PALIYA BUZURG)
|
3156001000NRG24260220240421674
|
28/02/2024
|
VIJAYWANTI
|
3156001WL032044
|
VIJAYWANTI
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112414072
|
|
VIJAVANTI W-O VIJAYSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-046-004/128
(PALIYA BUZURG)
|
3156001000NRG24260220240421675
|
28/02/2024
|
RAMSARIKH
|
3156001WL032044
|
RAMSARIKH
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112414062
|
|
RAM SARIK S/O BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-046-004/131
(PALIYA BUZURG)
|
3156001000NRG24260220240421676
|
28/02/2024
|
YOGENDRA
|
3156001WL032044
|
YOGENDRA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112414073
|
|
YOGENDRA KUMAR S/O SRIRAM KRISHNA GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-046-004/14
(PALIYA BUZURG)
|
3156001000NRG24260220240421678
|
28/02/2024
|
VIJAY BAHADUR
|
3156001WL032044
|
VIJAY BAHADUR
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112414061
|
|
VIJAY BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-046-004/143
(PALIYA BUZURG)
|
3156001000NRG24260220240421679
|
28/02/2024
|
CHOHANI
|
3156001WL032044
|
CHOHANI
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112414066
|
|
CHHOHADI DEVI W/O DUKHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-046-004/148
(PALIYA BUZURG)
|
3156001000NRG24260220240421680
|
28/02/2024
|
KRIPASANKAR
|
3156001WL032044
|
KRIPASANKAR
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112414063
|
|
Mr. Kripa Shankar Singh
|
INDIAN BANK(607105)
|
|
10
|
DOHRI GHAT
|
UP-56-001-046-004/149
(PALIYA BUZURG)
|
3156001000NRG24260220240421681
|
28/02/2024
|
AJMERI KHATUN
|
3156001WL032044
|
AJMERI KHATUN
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112414069
|
|
AJAMERI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-046-004/152
(PALIYA BUZURG)
|
3156001000NRG24260220240421682
|
28/02/2024
|
NAJIR ALI
|
3156001WL032044
|
NAJIR ALI
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112414068
|
|
NAJEER SO KARAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-046-004/159
(PALIYA BUZURG)
|
3156001000NRG24260220240421683
|
28/02/2024
|
MEENA
|
3156001WL032044
|
MEENA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112414067
|
|
MEENA DEVI WO LATE ANTU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-046-004/16
(PALIYA BUZURG)
|
3156001000NRG24260220240421684
|
28/02/2024
|
NEELAM
|
3156001WL032044
|
NEELAM
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112414065
|
|
NEELAM W/O BACHCHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-046-004/165
(PALIYA BUZURG)
|
3156001000NRG24260220240421685
|
28/02/2024
|
HOSHILA
|
3156001WL032044
|
HOSHILA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112414074
|
|
HAUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-046-004/198
(PALIYA BUZURG)
|
3156001000NRG24260220240421687
|
28/02/2024
|
VIMALA
|
3156001WL032044
|
VIMALA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112414064
|
|
VIMALA WO KEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-046-004/205
(PALIYA BUZURG)
|
3156001000NRG24260220240421688
|
28/02/2024
|
AJAY
|
3156001WL032044
|
AJAY
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112414071
|
|
AJAY YADAV S/O SADAFAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-046-004/712
(PALIYA BUZURG)
|
3156001000NRG24260220240421689
|
28/02/2024
|
Akash Yadav
|
3156001WL032044
|
Akash Yadav
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112414080
|
|
AKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-046-004/714
(PALIYA BUZURG)
|
3156001000NRG24260220240421690
|
28/02/2024
|
Shivam
|
3156001WL032044
|
Shivam
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112414078
|
|
SHIVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-046-004/715
(PALIYA BUZURG)
|
3156001000NRG24260220240421691
|
28/02/2024
|
Anupa
|
3156001WL032044
|
Anupa
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112414081
|
|
ANUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-046-004/716
(PALIYA BUZURG)
|
3156001000NRG24260220240421692
|
28/02/2024
|
Anuska Vishwakarma
|
3156001WL032044
|
Anuska Vishwakarma
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112414079
|
|
ANUSHKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68080
|
68080
|
|
|
|
|
|
|
|
|
21
|
DOHRI GHAT
|
UP-56-001-046-004/135
(PALIYA BUZURG)
|
3156001000NRG24260220240421677
|
28/02/2024
|
RAJU
|
3156001WL032044
|
RAJU
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112414076
|
|
RAJOO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
22
|
DOHRI GHAT
|
UP-56-001-046-004/12
(PALIYA BUZURG)
|
3156001000NRG24260220240421672
|
28/02/2024
|
KAUSLYA
|
3156001WL032044
|
KAUSLYA
|
00415
|
SBIN0011244
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112414077
|
|
KAUSILYA W/O RAMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
23
|
DOHRI GHAT
|
UP-56-001-046-004/194
(PALIYA BUZURG)
|
3156001000NRG24260220240421686
|
28/02/2024
|
RAMLAKHAN
|
3156001WL032044
|
RAMLAKHAN
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112414059
|
|
RAMLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78430
|
78430
|
|
|
|
|
|
|
|