|
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-56-001-003-001/188
(BAHRAMPUR)
|
3156001000NRG24080720230214647
|
08/07/2023
|
BECHU
|
3156001WL011379
|
BECHU
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862993
|
|
BECHU PRASAD S/O NEUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-003-001/188
(BAHRAMPUR)
|
3156001000NRG24080720230214648
|
08/07/2023
|
TARA DEVI
|
3156001WL011379
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862992
|
|
TaraDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
DOHRI GHAT
|
UP-56-001-012-001/108
(BIBIPUR)
|
3156001000NRG24080720230214639
|
08/07/2023
|
MALATI
|
3156001WL011377
|
MALATI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862995
|
|
MALTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DOHRI GHAT
|
UP-56-001-012-001/200
(BIBIPUR)
|
3156001000NRG24080720230214640
|
08/07/2023
|
RANJU
|
3156001WL011377
|
RANJU
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862994
|
|
RANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-012-001/314
(BIBIPUR)
|
3156001000NRG24080720230214641
|
08/07/2023
|
CHAMELI
|
3156001WL011377
|
CHAMELI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862990
|
|
CHAMELI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-012-001/48
(BIBIPUR)
|
3156001000NRG24080720230214642
|
08/07/2023
|
SHIDHARI
|
3156001WL011377
|
SHIDHARI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862989
|
|
SHIVDHARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-012-001/51
(BIBIPUR)
|
3156001000NRG24080720230214637
|
08/07/2023
|
NAKCHEDI
|
3156001WL011376
|
NAKCHEDI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862996
|
|
NAKCHEDI S/O SRI CHANGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-031-001/0017
(KADIPUR)
|
3156001000NRG24080720230214620
|
08/07/2023
|
SANTOSH
|
3156001WL011372
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505862987
|
|
SANTOSH KUMAR SO RAMBADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-031-001/0032
(KADIPUR)
|
3156001000NRG24080720230214621
|
08/07/2023
|
RAMBACHAN
|
3156001WL011372
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505862998
|
|
RAM BACHAN S/O SRI PATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-031-001/196
(KADIPUR)
|
3156001000NRG24080720230214622
|
08/07/2023
|
DHUNA
|
3156001WL011372
|
DHUNA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505862997
|
|
DHUNA S/O SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-031-001/53
(KADIPUR)
|
3156001000NRG24080720230214623
|
08/07/2023
|
MULCHAND
|
3156001WL011372
|
MULCHAND
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505862988
|
|
MULCHAND S/O SUKALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-064-001/491
(TARANPUR)
|
3156001000NRG24080720230214645
|
08/07/2023
|
SHAILENDAR
|
3156001WL011378
|
SHAILENDAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505862991
|
|
Shailendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
13
|
DOHRI GHAT
|
UP-56-001-003-001/171
(BAHRAMPUR)
|
3156001000NRG24080720230214646
|
08/07/2023
|
NARENDRA
|
3156001WL011379
|
NARENDRA
|
00354
|
PUNB0162800
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505863013
|
|
NARENDRA S/O SAMHARU MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-003-001/409
(BAHRAMPUR)
|
3156001000NRG24080720230214649
|
08/07/2023
|
MOLAI
|
3156001WL011379
|
MOLAI
|
00354
|
PUNB0162800
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505862966
|
|
MOLAI S/O DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-003-001/677
(BAHRAMPUR)
|
3156001000NRG24080720230214653
|
08/07/2023
|
RANJEET KUMAR
|
3156001WL011380
|
RANJEET KUMAR
|
00354
|
PUNB0162800
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505863010
|
|
RANJIT KUMAR S/O BANARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-003-001/708
(BAHRAMPUR)
|
3156001000NRG24080720230214655
|
08/07/2023
|
SUMAN KANNAOUJIYA
|
3156001WL011380
|
SUMAN KANNAOUJIYA
|
00354
|
PUNB0162800
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505863011
|
|
SUMAN KANNAOJIYA D/O VIJAYI KANNAOJIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-003-001/761
(BAHRAMPUR)
|
3156001000NRG24080720230214658
|
08/07/2023
|
SUNIL
|
3156001WL011380
|
SUNIL
|
00354
|
PUNB0162800
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505862964
|
|
SUNIL MAURYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-003-001/779
(BAHRAMPUR)
|
3156001000NRG24080720230214659
|
08/07/2023
|
KIRAN
|
3156001WL011380
|
KIRAN
|
00354
|
PUNB0162800
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862967
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-016-001/169
(DARGAH)
|
3156001000NRG24080720230214608
|
08/07/2023
|
RAMCHANDAR
|
3156001WL011368
|
RAMCHANDAR
|
00354
|
PUNB0162800
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505863014
|
|
RAM CHANDRA S/O POOJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-016-001/84
(DARGAH)
|
3156001000NRG24080720230214612
|
08/07/2023
|
BABULAL
|
3156001WL011369
|
BABULAL
|
00354
|
PUNB0162800
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862965
|
|
BABOOLAL S/O RAJDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
21
|
DOHRI GHAT
|
UP-56-001-038-001/1
(KOLUHA KHAS)
|
3156001000NRG24080720230214603
|
08/07/2023
|
RINA
|
3156001WL011366
|
RINA
|
00354
|
PUNB0279300
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505863007
|
|
REEMA W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-038-001/3
(KOLUHA KHAS)
|
3156001000NRG24080720230214604
|
08/07/2023
|
KALPNATH MALLAH
|
3156001WL011366
|
KALPNATH MALLAH
|
00354
|
PUNB0279300
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505863009
|
|
KALPU S/O KISHUN PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOHRI GHAT
|
UP-56-001-038-001/4
(KOLUHA KHAS)
|
3156001000NRG24080720230214605
|
08/07/2023
|
lalji
|
3156001WL011366
|
lalji
|
00354
|
PUNB0279300
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862968
|
|
LAL JI SONKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOHRI GHAT
|
UP-56-001-060-001/0016
(SIKADI KOL)
|
3156001000NRG24080720230214617
|
08/07/2023
|
MAHALI
|
3156001WL011371
|
MAHALI
|
00354
|
PUNB0279300
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505863006
|
|
MAHALI S/O CHANBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-060-001/0023
(SIKADI KOL)
|
3156001000NRG24080720230214618
|
08/07/2023
|
VISUNDEV
|
3156001WL011371
|
VISUNDEV
|
00354
|
PUNB0279300
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505863004
|
|
VISUNDEV S/O SHRIPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOHRI GHAT
|
UP-56-001-060-001/0072
(SIKADI KOL)
|
3156001000NRG24080720230214613
|
08/07/2023
|
HARISHCHAND
|
3156001WL011370
|
HARISHCHAND
|
00354
|
PUNB0279300
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505863005
|
|
HARISCHANDR S/O BHIKKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOHRI GHAT
|
UP-56-001-060-001/396
(SIKADI KOL)
|
3156001000NRG24080720230214614
|
08/07/2023
|
SUBAS
|
3156001WL011370
|
SUBAS
|
00354
|
PUNB0279300
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505863008
|
|
MR SUBASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
DOHRI GHAT
|
UP-56-001-060-001/730
(SIKADI KOL)
|
3156001000NRG24080720230214615
|
08/07/2023
|
SURYABHAN
|
3156001WL011370
|
SURYABHAN
|
00354
|
PUNB0279300
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505863003
|
|
SURYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOHRI GHAT
|
UP-56-001-060-001/921
(SIKADI KOL)
|
3156001000NRG24080720230214616
|
08/07/2023
|
REETA
|
3156001WL011370
|
REETA
|
00354
|
PUNB0279300
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862969
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
30
|
DOHRI GHAT
|
UP-56-001-016-001/90
(DARGAH)
|
3156001000NRG24080720230214611
|
08/07/2023
|
MANSHA
|
3156001WL011368
|
MANSHA
|
00354
|
PUNB0455900
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505863012
|
|
MANSHA W/O SHAMBHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
31
|
DOHRI GHAT
|
UP-56-001-003-001/657
(BAHRAMPUR)
|
3156001000NRG24080720230214651
|
08/07/2023
|
RAJESH PANDEY
|
3156001WL011379
|
RAJESH PANDEY
|
00415
|
SBIN0011193
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862970
|
|
RAJESH PANDEY
|
ICICI BANK LTD(508534)
|
|
32
|
DOHRI GHAT
|
UP-56-001-016-001/37
(DARGAH)
|
3156001000NRG24080720230214609
|
08/07/2023
|
SURYABHAN
|
3156001WL011368
|
SURYABHAN
|
00415
|
SBIN0011193
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862972
|
|
MR SURYBHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
33
|
DOHRI GHAT
|
UP-56-001-016-001/71
(DARGAH)
|
3156001000NRG24080720230214610
|
08/07/2023
|
MANTI
|
3156001WL011368
|
MANTI
|
00415
|
SBIN0011193
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862973
|
|
MANTI W/O VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOHRI GHAT
|
UP-56-001-040-001/151-A
(LAKURA)
|
3156001000NRG24080720230214632
|
08/07/2023
|
ANGAD
|
3156001WL011375
|
ANGAD
|
00415
|
SBIN0011193
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862974
|
|
MR ANGAD XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
DOHRI GHAT
|
UP-56-001-003-001/711
(BAHRAMPUR)
|
3156001000NRG24080720230214657
|
08/07/2023
|
AMITA
|
3156001WL011380
|
AMITA
|
00468
|
UBIN0534749
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505862971
|
|
AMITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
36
|
DOHRI GHAT
|
UP-56-001-016-001/118
(DARGAH)
|
3156001000NRG24080720230214607
|
08/07/2023
|
RAMAWADH
|
3156001WL011368
|
RAMAWADH
|
00468
|
UBIN0542024
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862975
|
|
RAMAWADH YADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-064-001/335
(TARANPUR)
|
3156001000NRG24080720230214644
|
08/07/2023
|
ARVIND
|
3156001WL011378
|
ARVIND
|
00468
|
UBIN0542024
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505863002
|
|
ARVIND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
38
|
DOHRI GHAT
|
UP-56-001-064-001/225
(TARANPUR)
|
3156001000NRG24080720230214643
|
08/07/2023
|
BASANTI
|
3156001WL011378
|
BASANTI
|
00468
|
UBIN0543284
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505862976
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
39
|
DOHRI GHAT
|
UP-56-001-003-001/657
(BAHRAMPUR)
|
3156001000NRG24080720230214650
|
08/07/2023
|
ASHUTOSH
|
3156001WL011379
|
ASHUTOSH
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862978
|
|
ASHUTOSH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
40
|
DOHRI GHAT
|
UP-56-001-003-001/677
(BAHRAMPUR)
|
3156001000NRG24080720230214652
|
08/07/2023
|
KUMARI ANJU
|
3156001WL011379
|
KUMARI ANJU
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862980
|
|
KU ANJOO BHARTI DO VANARASI RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
DOHRI GHAT
|
UP-56-001-003-001/711
(BAHRAMPUR)
|
3156001000NRG24080720230214656
|
08/07/2023
|
SHIVKUMAR
|
3156001WL011380
|
SHIVKUMAR
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862985
|
|
SHIVKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DOHRI GHAT
|
UP-56-001-009-001/707
(BHAIROPUR)
|
3156001000NRG24080720230214624
|
08/07/2023
|
SHAHJAHAN
|
3156001WL011373
|
SHAHJAHAN
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862984
|
|
SHAHAJAHAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
43
|
DOHRI GHAT
|
UP-56-001-009-001/715
(BHAIROPUR)
|
3156001000NRG24080720230214625
|
08/07/2023
|
KAUSAR KHATUN
|
3156001WL011373
|
KAUSAR KHATUN
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862982
|
|
KAUSHR KHATUN
|
UNION BANK OF INDIA(508500)
|
|
44
|
DOHRI GHAT
|
UP-56-001-009-001/723
(BHAIROPUR)
|
3156001000NRG24080720230214626
|
08/07/2023
|
ARTI DEVI
|
3156001WL011373
|
ARTI DEVI
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862986
|
|
ARATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
DOHRI GHAT
|
UP-56-001-009-001/74
(BHAIROPUR)
|
3156001000NRG24080720230214627
|
08/07/2023
|
GHYANTI
|
3156001WL011373
|
GHYANTI
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862999
|
|
GYANTI DEVI WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
46
|
DOHRI GHAT
|
UP-56-001-040-001/159-A
(LAKURA)
|
3156001000NRG24080720230214634
|
08/07/2023
|
VIRJU
|
3156001WL011375
|
VIRJU
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862983
|
|
VIRJU
|
UNION BANK OF INDIA(508500)
|
|
47
|
DOHRI GHAT
|
UP-56-001-040-001/178
(LAKURA)
|
3156001000NRG24080720230214635
|
08/07/2023
|
CHAUNMATI
|
3156001WL011375
|
CHAUNMATI
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862979
|
|
CHANDMATI W/O POLHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
DOHRI GHAT
|
UP-56-001-040-001/307
(LAKURA)
|
3156001000NRG24080720230214636
|
08/07/2023
|
USHA
|
3156001WL011375
|
USHA
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862981
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
DOHRI GHAT
|
UP-56-001-045-001/222
(NURULLAHPUR)
|
3156001000NRG24080720230214629
|
08/07/2023
|
SIMA
|
3156001WL011374
|
SIMA
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505863001
|
|
MRS SIMA XXX
|
STATE BANK OF INDIA(508548)
|
|
50
|
DOHRI GHAT
|
UP-56-001-045-001/223
(NURULLAHPUR)
|
3156001000NRG24080720230214630
|
08/07/2023
|
YASODA
|
3156001WL011374
|
YASODA
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505863000
|
|
MRS YASHODA XXX
|
STATE BANK OF INDIA(508548)
|
|
51
|
DOHRI GHAT
|
UP-56-001-045-001/868
(NURULLAHPUR)
|
3156001000NRG24080720230214631
|
08/07/2023
|
RAMKATHIN
|
3156001WL011374
|
RAMKATHIN
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505862977
|
|
RAM KATHIN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|