|
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-56-001-045-001/836
(NURULLAHPUR)
|
3156001000NRG24050720230205491
|
06/07/2023
|
BHOLA NATH
|
3156001WL011065
|
BHOLA NATH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005392
|
|
BHOLA S/O BHABHUTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-045-001/730
(NURULLAHPUR)
|
3156001000NRG24050720230205476
|
06/07/2023
|
DHANESH
|
3156001WL011065
|
DHANESH
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005393
|
|
DHANESH PRASAD AND GYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-045-001/204
(NURULLAHPUR)
|
3156001000NRG24050720230205454
|
06/07/2023
|
LILAWATI
|
3156001WL011065
|
LILAWATI
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005406
|
|
LILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-045-001/739
(NURULLAHPUR)
|
3156001000NRG24050720230205478
|
06/07/2023
|
PATARU
|
3156001WL011065
|
PATARU
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005372
|
|
PATAROO CHAUHAN S/O JANGALI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-045-001/743
(NURULLAHPUR)
|
3156001000NRG24050720230205480
|
06/07/2023
|
KUBER YADAV
|
3156001WL011065
|
KUBER YADAV
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005373
|
|
KUBER YADAV /DEWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-045-001/839
(NURULLAHPUR)
|
3156001000NRG24050720230205492
|
06/07/2023
|
GUDDI
|
3156001WL011065
|
GUDDI
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005405
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-045-001/843
(NURULLAHPUR)
|
3156001000NRG24050720230205496
|
06/07/2023
|
KHARBHAN
|
3156001WL011065
|
KHARBHAN
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005374
|
|
KHARBHAN GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-045-001/731
(NURULLAHPUR)
|
3156001000NRG24050720230205477
|
06/07/2023
|
KUNTI DEVI
|
3156001WL011065
|
KUNTI DEVI
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005375
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOHRI GHAT
|
UP-56-001-045-001/740
(NURULLAHPUR)
|
3156001000NRG24050720230205479
|
06/07/2023
|
SUNITA
|
3156001WL011065
|
SUNITA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005376
|
|
MRS SUNITA XXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOHRI GHAT
|
UP-56-001-045-001/842
(NURULLAHPUR)
|
3156001000NRG24050720230205495
|
06/07/2023
|
BACHIYA
|
3156001WL011065
|
BACHIYA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005377
|
|
BASMATI KUMARI DO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-045-001/267
(NURULLAHPUR)
|
3156001000NRG24050720230205462
|
06/07/2023
|
KADAMI
|
3156001WL011065
|
KADAMI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005403
|
|
MRS KADMI XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOHRI GHAT
|
UP-56-001-045-001/835
(NURULLAHPUR)
|
3156001000NRG24050720230205490
|
06/07/2023
|
AJAY KUMAR
|
3156001WL011065
|
AJAY KUMAR
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005402
|
|
ANIL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-045-001/841
(NURULLAHPUR)
|
3156001000NRG24050720230205494
|
06/07/2023
|
KAMALI
|
3156001WL011065
|
KAMALI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005404
|
|
MRS KAMALI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
14
|
DOHRI GHAT
|
UP-56-001-045-001/277
(NURULLAHPUR)
|
3156001000NRG24050720230205463
|
06/07/2023
|
GUDDI
|
3156001WL011065
|
GUDDI
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005401
|
|
GUDDI WO ANURUDDH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-045-001/681
(NURULLAHPUR)
|
3156001000NRG24050720230205471
|
06/07/2023
|
SAVITA
|
3156001WL011065
|
SAVITA
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005382
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-045-001/711
(NURULLAHPUR)
|
3156001000NRG24050720230205474
|
06/07/2023
|
ANJANI
|
3156001WL011065
|
ANJANI
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005379
|
|
ANJANI YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-045-001/761
(NURULLAHPUR)
|
3156001000NRG24050720230205483
|
06/07/2023
|
SARITA DEVI
|
3156001WL011065
|
SARITA DEVI
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005380
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-045-001/830
(NURULLAHPUR)
|
3156001000NRG24050720230205487
|
06/07/2023
|
MAMTA
|
3156001WL011065
|
MAMTA
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005383
|
|
MAMTA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-045-001/834
(NURULLAHPUR)
|
3156001000NRG24050720230205489
|
06/07/2023
|
RAMSAMUJH
|
3156001WL011065
|
RAMSAMUJH
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005389
|
|
RAMSAMUJH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-045-001/84
(NURULLAHPUR)
|
3156001000NRG24050720230205493
|
06/07/2023
|
PARMHANSH
|
3156001WL011065
|
PARMHANSH
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005378
|
|
PRABHANSH VARAHI S/O RAMDHARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-045-001/844
(NURULLAHPUR)
|
3156001000NRG24050720230205497
|
06/07/2023
|
RINKY
|
3156001WL011065
|
RINKY
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005381
|
|
RINKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
22
|
DOHRI GHAT
|
UP-56-001-045-001/200
(NURULLAHPUR)
|
3156001000NRG24050720230205453
|
06/07/2023
|
DHANAUTI
|
3156001WL011065
|
DHANAUTI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005384
|
|
DHANAWATI DEVI WO LATE RAMAWADH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-045-001/221
(NURULLAHPUR)
|
3156001000NRG24050720230205455
|
06/07/2023
|
RAJNATH
|
3156001WL011065
|
RAJNATH
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005397
|
|
RAJ NATH CHAUHAN S/O RAMAKANT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-045-001/222
(NURULLAHPUR)
|
3156001000NRG24050720230205456
|
06/07/2023
|
SIMA
|
3156001WL011065
|
SIMA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005387
|
|
MRS SIMA XXX
|
STATE BANK OF INDIA(508548)
|
|
25
|
DOHRI GHAT
|
UP-56-001-045-001/223
(NURULLAHPUR)
|
3156001000NRG24050720230205457
|
06/07/2023
|
YASODA
|
3156001WL011065
|
YASODA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005396
|
|
MRS YASHODA XXX
|
STATE BANK OF INDIA(508548)
|
|
26
|
DOHRI GHAT
|
UP-56-001-045-001/247
(NURULLAHPUR)
|
3156001000NRG24050720230205458
|
06/07/2023
|
VISRAM
|
3156001WL011065
|
VISRAM
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005400
|
|
VISHRAMYADAV S/ORAJDEO
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-045-001/258
(NURULLAHPUR)
|
3156001000NRG24050720230205460
|
06/07/2023
|
MUNNI
|
3156001WL011065
|
MUNNI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005398
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DOHRI GHAT
|
UP-56-001-045-001/259
(NURULLAHPUR)
|
3156001000NRG24050720230205461
|
06/07/2023
|
OMPRAKASH
|
3156001WL011065
|
OMPRAKASH
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005391
|
|
OM PRAKASH SO RAJJU
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-045-001/291
(NURULLAHPUR)
|
3156001000NRG24050720230205468
|
06/07/2023
|
DHUPIYA
|
3156001WL011065
|
DHUPIYA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005385
|
|
MR SUREMAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DOHRI GHAT
|
UP-56-001-045-001/292
(NURULLAHPUR)
|
3156001000NRG24050720230205469
|
06/07/2023
|
MEVATI
|
3156001WL011065
|
MEVATI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005399
|
|
RAJ KUMAR AND MEWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-045-001/767
(NURULLAHPUR)
|
3156001000NRG24050720230205484
|
06/07/2023
|
SUGANDHI
|
3156001WL011065
|
SUGANDHI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005388
|
|
SUGANDHI DEVI W/O PARAMHANS
|
UNION BANK OF INDIA(508500)
|
|
32
|
DOHRI GHAT
|
UP-56-001-045-001/812
(NURULLAHPUR)
|
3156001000NRG24050720230205486
|
06/07/2023
|
SUNIL
|
3156001WL011065
|
SUNIL
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005386
|
|
SUNIL CHAUHAN SO LATE PURNMASHI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
33
|
DOHRI GHAT
|
UP-56-001-045-001/753
(NURULLAHPUR)
|
3156001000NRG24050720230205482
|
06/07/2023
|
MUNNA CHAUHAN
|
3156001WL011065
|
MUNNA CHAUHAN
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005395
|
|
MUNNA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-045-001/831
(NURULLAHPUR)
|
3156001000NRG24050720230205488
|
06/07/2023
|
SARASWTI
|
3156001WL011065
|
SARASWTI
|
00468
|
UBIN0573612
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005394
|
|
SARSWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
35
|
DOHRI GHAT
|
UP-56-001-045-001/811
(NURULLAHPUR)
|
3156001000NRG24050720230205485
|
06/07/2023
|
SHUDHAKAR
|
3156001WL011065
|
SHUDHAKAR
|
00468
|
UBIN0575763
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506005390
|
|
SUDHAKAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128800
|
128800
|
|
|
|
|
|
|
|