|
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-56-001-035-001/118-A
(KHADICHA)
|
3156001000NRG24201120230332442
|
20/11/2023
|
RAMASHISH
|
3156001WL024642
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511577
|
|
RAMASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-035-001/442
(KHADICHA)
|
3156001000NRG24201120230332461
|
20/11/2023
|
kumari devi
|
3156001WL024642
|
kumari devi
|
00089
|
CBIN0282056
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511570
|
|
Ms. BECHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-035-001/443
(KHADICHA)
|
3156001000NRG24201120230332462
|
20/11/2023
|
kaushilya devi
|
3156001WL024642
|
kaushilya devi
|
00089
|
CBIN0282575
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511571
|
|
ANJALI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-035-001/429
(KHADICHA)
|
3156001000NRG24201120230332460
|
20/11/2023
|
Shashikala
|
3156001WL024642
|
Shashikala
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511572
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-035-001/417
(KHADICHA)
|
3156001000NRG24201120230332459
|
20/11/2023
|
VIBHAWATI DEVI
|
3156001WL024642
|
VIBHAWATI DEVI
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511576
|
|
VIBHAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-035-001/149
(KHADICHA)
|
3156001000NRG24201120230332445
|
20/11/2023
|
PAN MATI
|
3156001WL024642
|
PAN MATI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511557
|
|
PANAMATI W/O BHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-035-001/152
(KHADICHA)
|
3156001000NRG24201120230332446
|
20/11/2023
|
RAVI KUMAR
|
3156001WL024642
|
RAVI KUMAR
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511564
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-035-001/229
(KHADICHA)
|
3156001000NRG24201120230332447
|
20/11/2023
|
SANJAY
|
3156001WL024642
|
SANJAY
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511547
|
|
SANJAI KUMAR GOND S/O RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-035-001/233
(KHADICHA)
|
3156001000NRG24201120230332448
|
20/11/2023
|
SANJAY
|
3156001WL024642
|
SANJAY
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511548
|
|
SANJAY RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-035-001/257
(KHADICHA)
|
3156001000NRG24201120230332449
|
20/11/2023
|
AKASH KUMAR
|
3156001WL024642
|
AKASH KUMAR
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511563
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-035-001/263
(KHADICHA)
|
3156001000NRG24201120230332451
|
20/11/2023
|
RAJAN MAURYA
|
3156001WL024642
|
RAJAN MAURYA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Rejected
|
16/03/2024
|
|
1909511551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DOHRI GHAT
|
UP-56-001-035-001/337
(KHADICHA)
|
3156001000NRG24201120230332453
|
20/11/2023
|
CHANDRAWATI
|
3156001WL024642
|
CHANDRAWATI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511549
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-035-001/375
(KHADICHA)
|
3156001000NRG24201120230332455
|
20/11/2023
|
SATYENDRA MAURYA
|
3156001WL024642
|
SATYENDRA MAURYA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511552
|
|
SATYENDRA MOURYA SO ANIRUDDH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-035-001/394
(KHADICHA)
|
3156001000NRG24201120230332457
|
20/11/2023
|
SANJAY RAJBHAR
|
3156001WL024642
|
SANJAY RAJBHAR
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511550
|
|
SANJAY RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOHRI GHAT
|
UP-56-001-035-001/40
(KHADICHA)
|
3156001000NRG24201120230332458
|
20/11/2023
|
TETRI
|
3156001WL024642
|
TETRI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511554
|
|
TETRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-035-001/83
(KHADICHA)
|
3156001000NRG24201120230332466
|
20/11/2023
|
AWADHESH CHAUHAN
|
3156001WL024642
|
AWADHESH CHAUHAN
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511561
|
|
AVADHESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-035-001/93
(KHADICHA)
|
3156001000NRG24201120230332468
|
20/11/2023
|
RESHMA
|
3156001WL024642
|
RESHMA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511553
|
|
RESHAMA W/O RAM PARIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
18
|
DOHRI GHAT
|
UP-56-001-035-001/0016
(KHADICHA)
|
3156001000NRG24201120230332437
|
20/11/2023
|
BHIM
|
3156001WL024642
|
BHIM
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511565
|
|
BHEEM MAURYA S/O SHAKAL DEO
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-035-001/0018
(KHADICHA)
|
3156001000NRG24201120230332438
|
20/11/2023
|
SHRICHAND
|
3156001WL024642
|
SHRICHAND
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511556
|
|
SRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-035-001/0027
(KHADICHA)
|
3156001000NRG24201120230332439
|
20/11/2023
|
RAMSURAT
|
3156001WL024642
|
RAMSURAT
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511566
|
|
RAMSURAT S/O BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-035-001/0038
(KHADICHA)
|
3156001000NRG24201120230332440
|
20/11/2023
|
PHULCHAND
|
3156001WL024642
|
PHULCHAND
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511567
|
|
PHUL CHAND S/O RAM SARIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-035-001/132
(KHADICHA)
|
3156001000NRG24201120230332443
|
20/11/2023
|
bidauti
|
3156001WL024642
|
bidauti
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511569
|
|
MRS VIDYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DOHRI GHAT
|
UP-56-001-035-001/147
(KHADICHA)
|
3156001000NRG24201120230332444
|
20/11/2023
|
KEDAR
|
3156001WL024642
|
KEDAR
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511559
|
|
KEDAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-035-001/307
(KHADICHA)
|
3156001000NRG24201120230332452
|
20/11/2023
|
SHOBHA
|
3156001WL024642
|
SHOBHA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Rejected
|
16/03/2024
|
|
1909511575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DOHRI GHAT
|
UP-56-001-035-001/363
(KHADICHA)
|
3156001000NRG24201120230332454
|
20/11/2023
|
DULESARI DEVI
|
3156001WL024642
|
DULESARI DEVI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511573
|
|
DULESARI DEVI W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOHRI GHAT
|
UP-56-001-035-001/70
(KHADICHA)
|
3156001000NRG24201120230332463
|
20/11/2023
|
NANDLAL
|
3156001WL024642
|
NANDLAL
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511560
|
|
NANDALAL S-O CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOHRI GHAT
|
UP-56-001-035-001/80
(KHADICHA)
|
3156001000NRG24201120230332464
|
20/11/2023
|
GUDDU
|
3156001WL024642
|
GUDDU
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511558
|
|
GUDDU CHAUHAN S/O SHAYAMO CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOHRI GHAT
|
UP-56-001-035-001/82
(KHADICHA)
|
3156001000NRG24201120230332465
|
20/11/2023
|
PREM KUMARI
|
3156001WL024642
|
PREM KUMARI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511562
|
|
PREM KUMARI W/O SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOHRI GHAT
|
UP-56-001-035-001/85
(KHADICHA)
|
3156001000NRG24201120230332467
|
20/11/2023
|
BASANT
|
3156001WL024642
|
BASANT
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511555
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
30
|
DOHRI GHAT
|
UP-56-001-035-001/390
(KHADICHA)
|
3156001000NRG24201120230332456
|
20/11/2023
|
VINAY KUMAR CHAUHAN
|
3156001WL024642
|
VINAY KUMAR CHAUHAN
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511568
|
|
Vinay Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
31
|
DOHRI GHAT
|
UP-56-001-035-001/10
(KHADICHA)
|
3156001000NRG24201120230332441
|
20/11/2023
|
MADHURI CHAUHAN
|
3156001WL024642
|
MADHURI CHAUHAN
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909511574
|
|
MADHUREE CHAUHAN DO RAMSHABD CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92690
|
92690
|
|
|
|
|
|
|
|