|
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-56-001-035-001/486
(KHADICHA)
|
3156001000NRG24220920230293420
|
23/09/2023
|
ATIRAJI DEVI
|
3156001WL018625
|
ATIRAJI DEVI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021950
|
|
ATIRAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-035-001/219
(KHADICHA)
|
3156001000NRG24220920230293402
|
23/09/2023
|
PARAM HANS
|
3156001WL018625
|
PARAM HANS
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021931
|
|
PARAMHANS SO RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-035-001/251
(KHADICHA)
|
3156001000NRG24220920230293404
|
23/09/2023
|
KIRAN
|
3156001WL018625
|
KIRAN
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021955
|
|
KIRAN W/O DEENANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-035-001/263
(KHADICHA)
|
3156001000NRG24220920230293406
|
23/09/2023
|
RAJAN MAURYA
|
3156001WL018625
|
RAJAN MAURYA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021954
|
|
RAJAN MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-035-001/308
(KHADICHA)
|
3156001000NRG24220920230293407
|
23/09/2023
|
SURATI DEVI
|
3156001WL018625
|
SURATI DEVI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021936
|
|
MISS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOHRI GHAT
|
UP-56-001-035-001/325
(KHADICHA)
|
3156001000NRG24220920230293409
|
23/09/2023
|
RAMESH
|
3156001WL018625
|
RAMESH
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021929
|
|
RAMESH CHAND S/O LATE RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-035-001/340
(KHADICHA)
|
3156001000NRG24220920230293410
|
23/09/2023
|
KANCHAN
|
3156001WL018625
|
KANCHAN
|
00354
|
PUNB0162800
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7437021938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-035-001/350
(KHADICHA)
|
3156001000NRG24220920230293411
|
23/09/2023
|
INDRASANI
|
3156001WL018625
|
INDRASANI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021932
|
|
INDRASANI W-O CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-035-001/358
(KHADICHA)
|
3156001000NRG24220920230293412
|
23/09/2023
|
SAROJ
|
3156001WL018625
|
SAROJ
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021956
|
|
SAROJ W/O KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-035-001/375
(KHADICHA)
|
3156001000NRG24220920230293413
|
23/09/2023
|
SATYENDRA MAURYA
|
3156001WL018625
|
SATYENDRA MAURYA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021934
|
|
SATYENDRA MOURYA SO ANIRUDDH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-035-001/376
(KHADICHA)
|
3156001000NRG24220920230293414
|
23/09/2023
|
ARJUN MAURYA
|
3156001WL018625
|
ARJUN MAURYA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021947
|
|
ARJUN MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-035-001/40
(KHADICHA)
|
3156001000NRG24220920230293415
|
23/09/2023
|
TETRI
|
3156001WL018625
|
TETRI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021935
|
|
TETRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-035-001/410
(KHADICHA)
|
3156001000NRG24220920230293416
|
23/09/2023
|
AKHILESH MAURY
|
3156001WL018625
|
AKHILESH MAURY
|
00354
|
PUNB0162800
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7437021930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DOHRI GHAT
|
UP-56-001-035-001/423
(KHADICHA)
|
3156001000NRG24220920230293417
|
23/09/2023
|
AJAY MAURYA
|
3156001WL018625
|
AJAY MAURYA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021933
|
|
AJAY MOURYA S/O-OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-035-001/444
(KHADICHA)
|
3156001000NRG24220920230293418
|
23/09/2023
|
ASHOK KUMAR.
|
3156001WL018625
|
ASHOK KUMAR.
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021928
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOHRI GHAT
|
UP-56-001-035-001/7
(KHADICHA)
|
3156001000NRG24220920230293423
|
23/09/2023
|
VINOD
|
3156001WL018625
|
VINOD
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021957
|
|
Mr. Vinod Chauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
17
|
DOHRI GHAT
|
UP-56-001-035-001/0009
(KHADICHA)
|
3156001000NRG24220920230293393
|
23/09/2023
|
PREMIYA
|
3156001WL018625
|
PREMIYA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021945
|
|
PREMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-035-001/0055
(KHADICHA)
|
3156001000NRG24220920230293394
|
23/09/2023
|
MALDIP
|
3156001WL018625
|
MALDIP
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021941
|
|
MALATI W/O CHANDRA BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-035-001/0056
(KHADICHA)
|
3156001000NRG24220920230293395
|
23/09/2023
|
SUGIYA
|
3156001WL018625
|
SUGIYA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021940
|
|
SUGIYA
|
INDUSIND BANK(607189)
|
|
20
|
DOHRI GHAT
|
UP-56-001-035-001/0057
(KHADICHA)
|
3156001000NRG24220920230293396
|
23/09/2023
|
USHA
|
3156001WL018625
|
USHA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021944
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-035-001/0058
(KHADICHA)
|
3156001000NRG24220920230293397
|
23/09/2023
|
GYANTY
|
3156001WL018625
|
GYANTY
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021942
|
|
GYANTI W/O VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-035-001/0061
(KHADICHA)
|
3156001000NRG24220920230293398
|
23/09/2023
|
MALTI
|
3156001WL018625
|
MALTI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021937
|
|
MALATI W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOHRI GHAT
|
UP-56-001-035-001/108
(KHADICHA)
|
3156001000NRG24220920230293399
|
23/09/2023
|
RAMSOCH
|
3156001WL018625
|
RAMSOCH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021939
|
|
RAMSOCH RAJHBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOHRI GHAT
|
UP-56-001-035-001/129
(KHADICHA)
|
3156001000NRG24220920230293400
|
23/09/2023
|
PUSPA
|
3156001WL018625
|
PUSPA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021951
|
|
PUSPA DEVI W/O BAHADUR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-035-001/140
(KHADICHA)
|
3156001000NRG24220920230293401
|
23/09/2023
|
SHIV KUMARI
|
3156001WL018625
|
SHIV KUMARI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021952
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOHRI GHAT
|
UP-56-001-035-001/226
(KHADICHA)
|
3156001000NRG24220920230293403
|
23/09/2023
|
Ganga bishun
|
3156001WL018625
|
Ganga bishun
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021943
|
|
GANGABISHUN SO LATE BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOHRI GHAT
|
UP-56-001-035-001/252
(KHADICHA)
|
3156001000NRG24220920230293405
|
23/09/2023
|
NILU
|
3156001WL018625
|
NILU
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021946
|
|
NILU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOHRI GHAT
|
UP-56-001-035-001/321
(KHADICHA)
|
3156001000NRG24220920230293408
|
23/09/2023
|
RAMRAJ
|
3156001WL018625
|
RAMRAJ
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021953
|
|
RAM RAJ CHAUHAN S/O SUDARSHAN CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
29
|
DOHRI GHAT
|
UP-56-001-035-001/451
(KHADICHA)
|
3156001000NRG24220920230293419
|
23/09/2023
|
RAGINI RAJBHAR
|
3156001WL018625
|
RAGINI RAJBHAR
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437021948
|
|
RAGINI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-035-001/530
(KHADICHA)
|
3156001000NRG24220920230293422
|
23/09/2023
|
Seema
|
3156001WL018625
|
Seema
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021949
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
31
|
DOHRI GHAT
|
UP-56-001-035-001/529
(KHADICHA)
|
3156001000NRG24220920230293421
|
23/09/2023
|
SADHANA
|
3156001WL018625
|
SADHANA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021958
|
|
SADHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99590
|
99590
|
|
|
|
|
|
|
|