|
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-56-001-022-001/454
(GULAURI KALA)
|
3156001000NRG24170720230237954
|
19/07/2023
|
KARAN KUMAR
|
3156001WL012374
|
KARAN KUMAR
|
00176
|
IDIB000V505
|
2070
|
2070
|
Processed
|
22/07/2023
|
|
3662083118
|
|
Mr. Karan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-022-001/102
(GULAURI KALA)
|
3156001000NRG24170720230237938
|
19/07/2023
|
RAMPRAKASH
|
3156001WL012374
|
RAMPRAKASH
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083094
|
|
RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-022-001/209
(GULAURI KALA)
|
3156001000NRG24170720230237947
|
19/07/2023
|
BAHADUR YADAV
|
3156001WL012374
|
BAHADUR YADAV
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083091
|
|
BAHADUR YADAV S/O RAJ PATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-022-001/260
(GULAURI KALA)
|
3156001000NRG24170720230237950
|
19/07/2023
|
RAJESH KUMAR
|
3156001WL012374
|
RAJESH KUMAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083096
|
|
RAJESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-022-003/0011
(GULAURI KALA)
|
3156001000NRG24170720230237959
|
19/07/2023
|
RAMSARAN RAO
|
3156001WL012374
|
RAMSARAN RAO
|
00354
|
PUNB0162800
|
460
|
460
|
Processed
|
22/07/2023
|
|
3662083093
|
|
RAM SARAN RAO S/O RAJ BALI RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-022-003/0017
(GULAURI KALA)
|
3156001000NRG24170720230237962
|
19/07/2023
|
Mamata Devi
|
3156001WL012374
|
Mamata Devi
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662083098
|
|
MAMATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-022-003/46
(GULAURI KALA)
|
3156001000NRG24170720230237969
|
19/07/2023
|
puspa
|
3156001WL012374
|
puspa
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083097
|
|
PUSHPA WO CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-022-003/57
(GULAURI KALA)
|
3156001000NRG24170720230237971
|
19/07/2023
|
BIKAYAL
|
3156001WL012374
|
BIKAYAL
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083092
|
|
BIKAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-022-001/114
(GULAURI KALA)
|
3156001000NRG24170720230237939
|
19/07/2023
|
HOSHILA
|
3156001WL012374
|
HOSHILA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083119
|
|
HOSILA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-022-001/119
(GULAURI KALA)
|
3156001000NRG24170720230237941
|
19/07/2023
|
GUDDI
|
3156001WL012374
|
GUDDI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083105
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-022-001/127
(GULAURI KALA)
|
3156001000NRG24170720230237942
|
19/07/2023
|
BHOLA
|
3156001WL012374
|
BHOLA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083121
|
|
BHOLA S/O HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-022-001/139
(GULAURI KALA)
|
3156001000NRG24170720230237943
|
19/07/2023
|
Sanjay Kumar
|
3156001WL012374
|
Sanjay Kumar
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083095
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-022-001/150
(GULAURI KALA)
|
3156001000NRG24170720230237944
|
19/07/2023
|
Kanhaiya
|
3156001WL012374
|
Kanhaiya
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083102
|
|
KANHAIYA YADAV S/O SARWAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-022-001/151
(GULAURI KALA)
|
3156001000NRG24170720230237945
|
19/07/2023
|
Kusum
|
3156001WL012374
|
Kusum
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083110
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-022-001/172
(GULAURI KALA)
|
3156001000NRG24170720230237946
|
19/07/2023
|
SURESH
|
3156001WL012374
|
SURESH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083100
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-022-001/214
(GULAURI KALA)
|
3156001000NRG24170720230237948
|
19/07/2023
|
GULAICHI
|
3156001WL012374
|
GULAICHI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662083108
|
|
GULAICHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-022-001/265
(GULAURI KALA)
|
3156001000NRG24170720230237951
|
19/07/2023
|
PRABHAWATI
|
3156001WL012374
|
PRABHAWATI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083109
|
|
PRABHAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-022-001/361
(GULAURI KALA)
|
3156001000NRG24170720230237953
|
19/07/2023
|
UTSAV
|
3156001WL012374
|
UTSAV
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083112
|
|
UTSAV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-022-001/76
(GULAURI KALA)
|
3156001000NRG24170720230237955
|
19/07/2023
|
DHARMENDRA
|
3156001WL012374
|
DHARMENDRA
|
00354
|
PUNB0279300
|
920
|
920
|
Processed
|
22/07/2023
|
|
3662083126
|
|
DHARMENDRA &ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-022-001/81
(GULAURI KALA)
|
3156001000NRG24170720230237956
|
19/07/2023
|
NANALAL
|
3156001WL012374
|
NANALAL
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083111
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-022-001/92
(GULAURI KALA)
|
3156001000NRG24170720230237957
|
19/07/2023
|
MULAYAM
|
3156001WL012374
|
MULAYAM
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083125
|
|
MULAYAM YADAV SO RAM PRATAP
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-022-003/0001
(GULAURI KALA)
|
3156001000NRG24170720230237958
|
19/07/2023
|
RAJESH
|
3156001WL012374
|
RAJESH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083124
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOHRI GHAT
|
UP-56-001-022-003/0017
(GULAURI KALA)
|
3156001000NRG24170720230237961
|
19/07/2023
|
Ramesh Kumar
|
3156001WL012374
|
Ramesh Kumar
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083101
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOHRI GHAT
|
UP-56-001-022-003/0017
(GULAURI KALA)
|
3156001000NRG24170720230237960
|
19/07/2023
|
SHIVPUJAN
|
3156001WL012374
|
SHIVPUJAN
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083104
|
|
SHIV PUJAN S/O JUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-022-003/0025
(GULAURI KALA)
|
3156001000NRG24170720230237963
|
19/07/2023
|
DEEPCHAND
|
3156001WL012374
|
DEEPCHAND
|
00354
|
PUNB0279300
|
460
|
460
|
Processed
|
22/07/2023
|
|
3662083103
|
|
DEEPCHAND S/O SRI TEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOHRI GHAT
|
UP-56-001-022-003/0036
(GULAURI KALA)
|
3156001000NRG24170720230237965
|
19/07/2023
|
DURGAWATI DEVI
|
3156001WL012374
|
DURGAWATI DEVI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083127
|
|
DURGAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOHRI GHAT
|
UP-56-001-022-003/0036
(GULAURI KALA)
|
3156001000NRG24170720230237964
|
19/07/2023
|
Rajesh
|
3156001WL012374
|
Rajesh
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083113
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DOHRI GHAT
|
UP-56-001-022-003/106
(GULAURI KALA)
|
3156001000NRG24170720230237966
|
19/07/2023
|
sushma
|
3156001WL012374
|
sushma
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083099
|
|
SUSHMA DEVI W/O JAIKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOHRI GHAT
|
UP-56-001-022-003/27
(GULAURI KALA)
|
3156001000NRG24170720230237967
|
19/07/2023
|
NIRMAL
|
3156001WL012374
|
NIRMAL
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083123
|
|
NIRMAL S/O GIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOHRI GHAT
|
UP-56-001-022-003/46
(GULAURI KALA)
|
3156001000NRG24170720230237968
|
19/07/2023
|
CHANDAN
|
3156001WL012374
|
CHANDAN
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083120
|
|
CHANDAN S/O DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOHRI GHAT
|
UP-56-001-022-003/57
(GULAURI KALA)
|
3156001000NRG24170720230237972
|
19/07/2023
|
FULESARI
|
3156001WL012374
|
FULESARI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083106
|
|
FULESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOHRI GHAT
|
UP-56-001-022-003/82
(GULAURI KALA)
|
3156001000NRG24170720230237974
|
19/07/2023
|
DASHRATH
|
3156001WL012374
|
DASHRATH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083107
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOHRI GHAT
|
UP-56-001-022-003/82
(GULAURI KALA)
|
3156001000NRG24170720230237973
|
19/07/2023
|
RAMPRIT
|
3156001WL012374
|
RAMPRIT
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083122
|
|
RAMPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75210
|
75210
|
|
|
|
|
|
|
|
|
34
|
DOHRI GHAT
|
UP-56-001-022-003/97
(GULAURI KALA)
|
3156001000NRG24170720230237975
|
19/07/2023
|
POONAM
|
3156001WL012374
|
POONAM
|
00415
|
SBIN0002530
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083114
|
|
MISS POONAM I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
35
|
DOHRI GHAT
|
UP-56-001-022-001/117
(GULAURI KALA)
|
3156001000NRG24170720230237940
|
19/07/2023
|
RAJU
|
3156001WL012374
|
RAJU
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083115
|
|
RAJU S/O BECHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
DOHRI GHAT
|
UP-56-001-022-001/360
(GULAURI KALA)
|
3156001000NRG24170720230237952
|
19/07/2023
|
RADHE
|
3156001WL012374
|
RADHE
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083116
|
|
RADHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
37
|
DOHRI GHAT
|
UP-56-001-022-003/46
(GULAURI KALA)
|
3156001000NRG24170720230237970
|
19/07/2023
|
REKHA
|
3156001WL012374
|
REKHA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3662083117
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109710
|
109710
|
|
|
|
|
|
|
|