|
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-56-001-023-001/441
(HAIVATPUR)
|
3156001000NRG24170520230054675
|
18/05/2023
|
RAMNAGINA
|
3156001WL005233
|
RAMNAGINA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820939419
|
|
RAM NAGINA S/O SHIV POJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-023-001/577
(HAIVATPUR)
|
3156001000NRG24170520230054677
|
18/05/2023
|
LILAWATI DEVI
|
3156001WL005233
|
LILAWATI DEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820939405
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOHRI GHAT
|
UP-56-001-023-001/676
(HAIVATPUR)
|
3156001000NRG24170520230054692
|
18/05/2023
|
RAHUL
|
3156001WL005233
|
RAHUL
|
00415
|
SBIN0011193
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820939395
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-023-001/163
(HAIVATPUR)
|
3156001000NRG24170520230054667
|
18/05/2023
|
LURKHUR SHAHNI
|
3156001WL005233
|
LURKHUR SHAHNI
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820939397
|
|
LURKHUR SHAHANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-023-001/230
(HAIVATPUR)
|
3156001000NRG24170520230054671
|
18/05/2023
|
HARISH CHAND
|
3156001WL005233
|
HARISH CHAND
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820939398
|
|
HARICHAND SO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-023-001/271
(HAIVATPUR)
|
3156001000NRG24170520230054673
|
18/05/2023
|
Rita singh
|
3156001WL005233
|
Rita singh
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820939401
|
|
MISS RITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOHRI GHAT
|
UP-56-001-023-001/540
(HAIVATPUR)
|
3156001000NRG24170520230054676
|
18/05/2023
|
VISHNUDEV YADAV
|
3156001WL005233
|
VISHNUDEV YADAV
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820939396
|
|
MR VISHNU DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOHRI GHAT
|
UP-56-001-023-001/589
(HAIVATPUR)
|
3156001000NRG24170520230054678
|
18/05/2023
|
SUNIL KUMAR CHAUHAN
|
3156001WL005233
|
SUNIL KUMAR CHAUHAN
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820939399
|
|
SUNIL KUMAR CHAUHAN
|
CANARA BANK(508532)
|
|
9
|
DOHRI GHAT
|
UP-56-001-023-001/646
(HAIVATPUR)
|
3156001000NRG24170520230054686
|
18/05/2023
|
NISHA YADAV
|
3156001WL005233
|
NISHA YADAV
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820939402
|
|
NISHA YADAV DO KATVARU YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-023-001/651
(HAIVATPUR)
|
3156001000NRG24170520230054687
|
18/05/2023
|
KIRAN SINGH
|
3156001WL005233
|
KIRAN SINGH
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820939404
|
|
KIRAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-023-001/654
(HAIVATPUR)
|
3156001000NRG24170520230054689
|
18/05/2023
|
RUDAL SAHANI
|
3156001WL005233
|
RUDAL SAHANI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820939403
|
|
RUDAL SAHANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-023-001/667
(HAIVATPUR)
|
3156001000NRG24170520230054690
|
18/05/2023
|
SANJAY YADAV
|
3156001WL005233
|
SANJAY YADAV
|
00468
|
UBIN0534749
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820939400
|
|
SANJAY YADAV SO SRI RAM NARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
13
|
DOHRI GHAT
|
UP-56-001-023-001/135
(HAIVATPUR)
|
3156001000NRG24170520230054665
|
18/05/2023
|
SUDHIYA
|
3156001WL005233
|
SUDHIYA
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820939409
|
|
SUDHIYA DEVI W/O SHRI KISHUN
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-023-001/162
(HAIVATPUR)
|
3156001000NRG24170520230054666
|
18/05/2023
|
CHANMUNI
|
3156001WL005233
|
CHANMUNI
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820939412
|
|
CHANMUNI S/O PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOHRI GHAT
|
UP-56-001-023-001/168
(HAIVATPUR)
|
3156001000NRG24170520230054668
|
18/05/2023
|
SATIRAM
|
3156001WL005233
|
SATIRAM
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820939408
|
|
SATIRAM S/O CHANDAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-023-001/169
(HAIVATPUR)
|
3156001000NRG24170520230054669
|
18/05/2023
|
RAMSEVAK
|
3156001WL005233
|
RAMSEVAK
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820939410
|
|
RAM SEWAK YAFDAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-023-001/228
(HAIVATPUR)
|
3156001000NRG24170520230054670
|
18/05/2023
|
KARIMAN
|
3156001WL005233
|
KARIMAN
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820939406
|
|
KARIMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-023-001/24
(HAIVATPUR)
|
3156001000NRG24170520230054672
|
18/05/2023
|
LALsahab
|
3156001WL005233
|
LALsahab
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820939416
|
|
LALSAHAB
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-023-001/282
(HAIVATPUR)
|
3156001000NRG24170520230054674
|
18/05/2023
|
RAM BILASH
|
3156001WL005233
|
RAM BILASH
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820939407
|
|
RAMVILASCHAUHAN S/O RADHEYCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-023-001/590
(HAIVATPUR)
|
3156001000NRG24170520230054679
|
18/05/2023
|
SANDEEP KUMAR
|
3156001WL005233
|
SANDEEP KUMAR
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820939414
|
|
SANDEEP BHARTI SO MUNNA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-023-001/597
(HAIVATPUR)
|
3156001000NRG24170520230054680
|
18/05/2023
|
TILAK YADAV
|
3156001WL005233
|
TILAK YADAV
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820939413
|
|
TILAK SO DHODHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-023-001/629
(HAIVATPUR)
|
3156001000NRG24170520230054682
|
18/05/2023
|
ANKITA YADAV
|
3156001WL005233
|
ANKITA YADAV
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820939418
|
|
ANKITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-023-001/630
(HAIVATPUR)
|
3156001000NRG24170520230054683
|
18/05/2023
|
DIPAK KUMAR YADAV
|
3156001WL005233
|
DIPAK KUMAR YADAV
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820939415
|
|
DEEPAK KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-023-001/638
(HAIVATPUR)
|
3156001000NRG24170520230054685
|
18/05/2023
|
VIJAY KUMAR BHARATI
|
3156001WL005233
|
VIJAY KUMAR BHARATI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820939417
|
|
VIJAY KUMAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-023-001/669
(HAIVATPUR)
|
3156001000NRG24170520230054691
|
18/05/2023
|
AMIT KUMAR
|
3156001WL005233
|
AMIT KUMAR
|
00468
|
UBIN0546283
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820939411
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
26
|
DOHRI GHAT
|
UP-56-001-023-001/635
(HAIVATPUR)
|
3156001000NRG24170520230054684
|
18/05/2023
|
RAKESH
|
3156001WL005233
|
RAKESH
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820939420
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74290
|
74290
|
|
|
|
|
|
|
|