|
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-56-001-022-001/330
(GULAURI KALA)
|
3156001000NRG24210320240440041
|
22/03/2024
|
PHULMATI
|
3156001WL033616
|
PHULMATI
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117725168
|
|
PHULMATI DO VIKAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-022-001/381
(GULAURI KALA)
|
3156001000NRG24210320240440047
|
22/03/2024
|
PRABHAKAR
|
3156001WL033616
|
PRABHAKAR
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117725169
|
|
PRABHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-022-001/382
(GULAURI KALA)
|
3156001000NRG24210320240440048
|
22/03/2024
|
PAVAN KUMAR
|
3156001WL033616
|
PAVAN KUMAR
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117725170
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-022-001/398
(GULAURI KALA)
|
3156001000NRG24210320240440049
|
22/03/2024
|
PRATIMA
|
3156001WL033616
|
PRATIMA
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117725171
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOHRI GHAT
|
UP-56-001-022-001/473
(GULAURI KALA)
|
3156001000NRG24210320240440055
|
22/03/2024
|
MANOJ
|
3156001WL033616
|
MANOJ
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117725167
|
|
MANOJ YADAV S/O-AMERIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-022-003/0004
(GULAURI KALA)
|
3156001000NRG24210320240440058
|
22/03/2024
|
SAILABI
|
3156001WL033616
|
SAILABI
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117725192
|
|
SAILABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DOHRI GHAT
|
UP-56-001-022-003/57
(GULAURI KALA)
|
3156001000NRG24210320240440063
|
22/03/2024
|
BIKAYAL
|
3156001WL033616
|
BIKAYAL
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117725191
|
|
BIKAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-022-003/60
(GULAURI KALA)
|
3156001000NRG24210320240440064
|
22/03/2024
|
HARIBANJH YADAV
|
3156001WL033616
|
HARIBANJH YADAV
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117725166
|
|
HARIBANSH YADAV S/O SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-022-003/93
(GULAURI KALA)
|
3156001000NRG24210320240440066
|
22/03/2024
|
SHALESH YADAV
|
3156001WL033616
|
SHALESH YADAV
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117725190
|
|
SHAILESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-022-001/335
(GULAURI KALA)
|
3156001000NRG24210320240440042
|
22/03/2024
|
NILAM
|
3156001WL033616
|
NILAM
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117725182
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-022-001/336
(GULAURI KALA)
|
3156001000NRG24210320240440043
|
22/03/2024
|
LALITA
|
3156001WL033616
|
LALITA
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117725181
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-022-001/342
(GULAURI KALA)
|
3156001000NRG24210320240440044
|
22/03/2024
|
AJIT
|
3156001WL033616
|
AJIT
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117725172
|
|
AJEET YADAVA S/O AMEER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-022-001/363
(GULAURI KALA)
|
3156001000NRG24210320240440045
|
22/03/2024
|
KAWALVASI
|
3156001WL033616
|
KAWALVASI
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117725178
|
|
KAULASHI W/O ABHIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-022-001/376
(GULAURI KALA)
|
3156001000NRG24210320240440046
|
22/03/2024
|
PRABHA
|
3156001WL033616
|
PRABHA
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117725179
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-022-001/406
(GULAURI KALA)
|
3156001000NRG24210320240440050
|
22/03/2024
|
REETA DEVI
|
3156001WL033616
|
REETA DEVI
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117725173
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-022-001/459
(GULAURI KALA)
|
3156001000NRG24210320240440052
|
22/03/2024
|
MEERA
|
3156001WL033616
|
MEERA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117725189
|
|
MIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-022-003/0033
(GULAURI KALA)
|
3156001000NRG24210320240440059
|
22/03/2024
|
sambha
|
3156001WL033616
|
sambha
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117725174
|
|
SAMBHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-022-003/0044
(GULAURI KALA)
|
3156001000NRG24210320240440060
|
22/03/2024
|
ESHRAWATI
|
3156001WL033616
|
ESHRAWATI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117725180
|
|
ISRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-022-003/106
(GULAURI KALA)
|
3156001000NRG24210320240440061
|
22/03/2024
|
sushma
|
3156001WL033616
|
sushma
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117725188
|
|
SUSHMA DEVI W/O JAIKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-022-003/47
(GULAURI KALA)
|
3156001000NRG24210320240440062
|
22/03/2024
|
RAMBHAWAN
|
3156001WL033616
|
RAMBHAWAN
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117725175
|
|
RAMBHAVAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-022-003/87
(GULAURI KALA)
|
3156001000NRG24210320240440065
|
22/03/2024
|
RAMBACHAN
|
3156001WL033616
|
RAMBACHAN
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117725177
|
|
RAM BACHAN S/O DHANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-022-003/97
(GULAURI KALA)
|
3156001000NRG24210320240440067
|
22/03/2024
|
AKHILESH YADAV
|
3156001WL033616
|
AKHILESH YADAV
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117725176
|
|
AKHILESH YADAVA S/O SHIV BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
23
|
DOHRI GHAT
|
UP-56-001-022-001/458
(GULAURI KALA)
|
3156001000NRG24210320240440051
|
22/03/2024
|
RAMPRAVESH
|
3156001WL033616
|
RAMPRAVESH
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117725187
|
|
RAMPRAVESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-022-001/460
(GULAURI KALA)
|
3156001000NRG24210320240440053
|
22/03/2024
|
ABHISHEK
|
3156001WL033616
|
ABHISHEK
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117725186
|
|
ABHISHEK YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-022-001/461
(GULAURI KALA)
|
3156001000NRG24210320240440054
|
22/03/2024
|
AMIT
|
3156001WL033616
|
AMIT
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117725184
|
|
AMIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-022-001/485
(GULAURI KALA)
|
3156001000NRG24210320240440056
|
22/03/2024
|
KHUSHUBU
|
3156001WL033616
|
KHUSHUBU
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117725183
|
|
KHUSHABOO YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-022-001/505
(GULAURI KALA)
|
3156001000NRG24210320240440057
|
22/03/2024
|
PARUL
|
3156001WL033616
|
PARUL
|
00468
|
UBIN0542024
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117725185
|
|
PARUL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73830
|
73830
|
|
|
|
|
|
|
|