|
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-56-001-042-001/126
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24111220230359135
|
11/12/2023
|
PUSPA
|
3156001WL026726
|
PUSPA
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917015220
|
|
PUSHPA YADAV
|
BANK OF BARODA(606985)
|
|
2
|
DOHRI GHAT
|
UP-56-001-042-001/553
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24111220230359147
|
11/12/2023
|
DILIP
|
3156001WL026726
|
DILIP
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917015222
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DOHRI GHAT
|
UP-56-001-042-001/75
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24111220230359153
|
11/12/2023
|
RAMSANEHI
|
3156001WL026726
|
RAMSANEHI
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917015221
|
|
RAM SANEHI SO SAHAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-042-001/416
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24111220230359140
|
11/12/2023
|
RAMAYAN
|
3156001WL026726
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917015226
|
|
RAMAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DOHRI GHAT
|
UP-56-001-042-001/434
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24111220230359141
|
11/12/2023
|
KESHARI
|
3156001WL026726
|
KESHARI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1917015227
|
|
KESHARI DEVI WO HARIGOVIND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-042-001/599
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24111220230359150
|
11/12/2023
|
KAMALI
|
3156001WL026726
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917015228
|
|
KAMALI DEVI WO RAMASHRYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-042-001/391
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24111220230359139
|
11/12/2023
|
RAJIW
|
3156001WL026726
|
RAJIW
|
00354
|
PUNB0279300
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917015216
|
|
RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-042-001/436
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24111220230359142
|
11/12/2023
|
BABU RAJBABBAR
|
3156001WL026726
|
BABU RAJBABBAR
|
00354
|
PUNB0279300
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917015214
|
|
BABU RAJBABBAR GOND SO BECHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-042-001/443
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24111220230359143
|
11/12/2023
|
BALIJAN
|
3156001WL026726
|
BALIJAN
|
00354
|
PUNB0279300
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917015213
|
|
VALIZAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DOHRI GHAT
|
UP-56-001-042-001/461
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24111220230359144
|
11/12/2023
|
SOLIJAN
|
3156001WL026726
|
SOLIJAN
|
00354
|
PUNB0279300
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917015215
|
|
SHOKHJAN & KITABUNISHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-042-001/78
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24111220230359154
|
11/12/2023
|
PRAMILA
|
3156001WL026726
|
PRAMILA
|
00354
|
PUNB0279300
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917015212
|
|
PRAMILA W O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
12
|
DOHRI GHAT
|
UP-56-001-042-001/388
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24111220230359138
|
11/12/2023
|
LALMUNI
|
3156001WL026726
|
LALMUNI
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917015218
|
|
LALMUNI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-042-001/543
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24111220230359146
|
11/12/2023
|
SHEELA
|
3156001WL026726
|
SHEELA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917015217
|
|
SHILA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-042-001/613
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24111220230359151
|
11/12/2023
|
MANISH YADAV
|
3156001WL026726
|
MANISH YADAV
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917015219
|
|
Manish yadav SO Rajendra yadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
15
|
DOHRI GHAT
|
UP-56-001-042-001/188
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24111220230359136
|
11/12/2023
|
AASMUHAMMAD
|
3156001WL026726
|
AASMUHAMMAD
|
00468
|
UBIN0543284
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917015223
|
|
AASMUHAMMAD SO VALIZAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-042-001/267
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24111220230359137
|
11/12/2023
|
SURENDAR NATH
|
3156001WL026726
|
SURENDAR NATH
|
00468
|
UBIN0543284
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917015224
|
|
SURENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-042-001/74
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24111220230359152
|
11/12/2023
|
RAJKALIYA
|
3156001WL026726
|
RAJKALIYA
|
00468
|
UBIN0543284
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917015225
|
|
RAJKALIYA WO KEDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
18
|
DOHRI GHAT
|
UP-56-001-042-001/591
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24111220230359149
|
11/12/2023
|
NILAM
|
3156001WL026726
|
NILAM
|
00468
|
UBIN0573612
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917015229
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|