|
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-56-001-036-001/383
(KHAJUHA)
|
3156001000NRG24040520230024618
|
06/05/2023
|
PARSHURAM
|
3156001WL003486
|
PARSHURAM
|
00354
|
PUNB0162800
|
920
|
920
|
Processed
|
13/05/2023
|
|
1539943176
|
|
PARSU RAM SO SUKALOO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-036-001/576
(KHAJUHA)
|
3156001000NRG24040520230024624
|
06/05/2023
|
PRAVIN YADAV
|
3156001WL003486
|
PRAVIN YADAV
|
00354
|
PUNB0162800
|
920
|
920
|
Processed
|
13/05/2023
|
|
1539943178
|
|
PRAVEEN YADAV SO MARCHHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-036-001/579
(KHAJUHA)
|
3156001000NRG24040520230024625
|
06/05/2023
|
HARINDRA
|
3156001WL003486
|
HARINDRA
|
00354
|
PUNB0162800
|
690
|
690
|
Processed
|
13/05/2023
|
|
1539943177
|
|
HARINDAR YADAV S/O RAJVANSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-036-001/205
(KHAJUHA)
|
3156001000NRG24040520230024609
|
06/05/2023
|
RAMBALI
|
3156001WL003486
|
RAMBALI
|
00354
|
PUNB0279300
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539943184
|
|
RAMVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-036-001/344
(KHAJUHA)
|
3156001000NRG24040520230024614
|
06/05/2023
|
SAVITA DEVI
|
3156001WL003486
|
SAVITA DEVI
|
00354
|
PUNB0279300
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539943180
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-036-001/498
(KHAJUHA)
|
3156001000NRG24040520230024619
|
06/05/2023
|
PUSPA
|
3156001WL003486
|
PUSPA
|
00354
|
PUNB0279300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1539943181
|
|
PUSHPA W O LALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-036-001/501
(KHAJUHA)
|
3156001000NRG24040520230024621
|
06/05/2023
|
RAMBACHAN
|
3156001WL003486
|
RAMBACHAN
|
00354
|
PUNB0279300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1539943182
|
|
RAM BACHAN & AKMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-036-001/573
(KHAJUHA)
|
3156001000NRG24040520230024622
|
06/05/2023
|
RAM NIVAS YADAV
|
3156001WL003486
|
RAM NIVAS YADAV
|
00354
|
PUNB0279300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1539943185
|
|
RAM NIVAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-036-001/575
(KHAJUHA)
|
3156001000NRG24040520230024623
|
06/05/2023
|
RAHUL SAINI
|
3156001WL003486
|
RAHUL SAINI
|
00354
|
PUNB0279300
|
920
|
920
|
Processed
|
13/05/2023
|
|
1539943183
|
|
RAHUL SAINI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-036-001/588
(KHAJUHA)
|
3156001000NRG24040520230024626
|
06/05/2023
|
RAKESH YADAV
|
3156001WL003486
|
RAKESH YADAV
|
00354
|
PUNB0279300
|
690
|
690
|
Processed
|
13/05/2023
|
|
1539943179
|
|
RAKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-036-001/628
(KHAJUHA)
|
3156001000NRG24040520230024629
|
06/05/2023
|
PUNAM YADAV
|
3156001WL003486
|
PUNAM YADAV
|
00354
|
PUNB0279300
|
690
|
690
|
Processed
|
13/05/2023
|
|
1539943186
|
|
POONAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
12
|
DOHRI GHAT
|
UP-56-001-036-001/131
(KHAJUHA)
|
3156001000NRG24040520230024605
|
06/05/2023
|
DULARI
|
3156001WL003486
|
DULARI
|
00468
|
UBIN0542024
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539943189
|
|
RAMDULARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-036-001/132
(KHAJUHA)
|
3156001000NRG24040520230024606
|
06/05/2023
|
dhanmuni
|
3156001WL003486
|
dhanmuni
|
00468
|
UBIN0542024
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539943188
|
|
DHAANMUNI DEVI WO SRI PRAKASH YADAV SR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-036-001/136
(KHAJUHA)
|
3156001000NRG24040520230024607
|
06/05/2023
|
SAROJ
|
3156001WL003486
|
SAROJ
|
00468
|
UBIN0542024
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539943198
|
|
SAROJ DEVI W/O GODHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-036-001/18
(KHAJUHA)
|
3156001000NRG24040520230024608
|
06/05/2023
|
PREMCHAND
|
3156001WL003486
|
PREMCHAND
|
00468
|
UBIN0542024
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539943195
|
|
PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-036-001/212
(KHAJUHA)
|
3156001000NRG24040520230024610
|
06/05/2023
|
SANJHARI
|
3156001WL003486
|
SANJHARI
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
13/05/2023
|
|
1539943194
|
|
SANJHARI DEVI WO PARSURAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-036-001/227
(KHAJUHA)
|
3156001000NRG24040520230024611
|
06/05/2023
|
JAGDISH
|
3156001WL003486
|
JAGDISH
|
00468
|
UBIN0542024
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539943187
|
|
JAGDISH YADAV S/O TAPESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-036-001/228
(KHAJUHA)
|
3156001000NRG24040520230024612
|
06/05/2023
|
MAMATA
|
3156001WL003486
|
MAMATA
|
00468
|
UBIN0542024
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539943190
|
|
MAMITA W/O RAMBHAWAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-036-001/241
(KHAJUHA)
|
3156001000NRG24040520230024613
|
06/05/2023
|
SUDAMI
|
3156001WL003486
|
SUDAMI
|
00468
|
UBIN0542024
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539943191
|
|
SUDAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-036-001/348
(KHAJUHA)
|
3156001000NRG24040520230024615
|
06/05/2023
|
TARA
|
3156001WL003486
|
TARA
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
13/05/2023
|
|
1539943196
|
|
TARA DEVI WO PUJAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-036-001/350
(KHAJUHA)
|
3156001000NRG24040520230024616
|
06/05/2023
|
BINDU
|
3156001WL003486
|
BINDU
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
13/05/2023
|
|
1539943193
|
|
VINDU DEVI WO GUDDU
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-036-001/374
(KHAJUHA)
|
3156001000NRG24040520230024617
|
06/05/2023
|
DEEPAK
|
3156001WL003486
|
DEEPAK
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
13/05/2023
|
|
1539943199
|
|
DEEPAK KUMAR S/O UDAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-036-001/499
(KHAJUHA)
|
3156001000NRG24040520230024620
|
06/05/2023
|
MUKESH KUMAR YADAV
|
3156001WL003486
|
MUKESH KUMAR YADAV
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
13/05/2023
|
|
1539943192
|
|
MUKESH YADAV SO DEWSHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-036-001/609
(KHAJUHA)
|
3156001000NRG24040520230024627
|
06/05/2023
|
SANDEEP YADAV
|
3156001WL003486
|
SANDEEP YADAV
|
00468
|
UBIN0542024
|
690
|
690
|
Processed
|
13/05/2023
|
|
1539943197
|
|
SANDEEP YADAV SO RAMSHRINGAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-036-001/618
(KHAJUHA)
|
3156001000NRG24040520230024628
|
06/05/2023
|
PRABHAT YADAV
|
3156001WL003486
|
PRABHAT YADAV
|
00468
|
UBIN0542024
|
460
|
460
|
Processed
|
13/05/2023
|
|
1539943200
|
|
PRABHAT YADAV SO RAM LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|