|
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-56-001-022-001/202
(GULAURI KALA)
|
3156001000NRG24050720230204723
|
08/07/2023
|
Sudhakar Yadav
|
3156001WL011041
|
Sudhakar Yadav
|
00045
|
BARB0KASNAX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463195
|
|
SUDHAKAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-022-001/128
(GULAURI KALA)
|
3156001000NRG24050720230204720
|
08/07/2023
|
Bandna Rajbhar
|
3156001WL011041
|
Bandna Rajbhar
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463198
|
|
BANDNA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-022-001/128
(GULAURI KALA)
|
3156001000NRG24050720230204719
|
08/07/2023
|
Priyanka
|
3156001WL011041
|
Priyanka
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463189
|
|
PRIYANKA DO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-022-001/136
(GULAURI KALA)
|
3156001000NRG24050720230204721
|
08/07/2023
|
SAYONGEETA
|
3156001WL011041
|
SAYONGEETA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463167
|
|
SANYOGITA WO DHARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-022-001/312
(GULAURI KALA)
|
3156001000NRG24050720230204733
|
08/07/2023
|
BISHAL
|
3156001WL011041
|
BISHAL
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463200
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-022-001/330
(GULAURI KALA)
|
3156001000NRG24050720230204735
|
08/07/2023
|
PHULMATI
|
3156001WL011041
|
PHULMATI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463168
|
|
PHULMATI DO VIKAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-022-001/381
(GULAURI KALA)
|
3156001000NRG24050720230204742
|
08/07/2023
|
PRABHAKAR
|
3156001WL011041
|
PRABHAKAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463169
|
|
PRABHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-022-001/382
(GULAURI KALA)
|
3156001000NRG24050720230204743
|
08/07/2023
|
PAVAN KUMAR
|
3156001WL011041
|
PAVAN KUMAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463170
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-022-001/404
(GULAURI KALA)
|
3156001000NRG24050720230204744
|
08/07/2023
|
ANSHU DEVI
|
3156001WL011041
|
ANSHU DEVI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463199
|
|
ANSHU DEVI WO PINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-022-003/0028
(GULAURI KALA)
|
3156001000NRG24050720230204752
|
08/07/2023
|
PARBHUNATH
|
3156001WL011041
|
PARBHUNATH
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463201
|
|
PRABHUNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-022-001/105
(GULAURI KALA)
|
3156001000NRG24050720230204717
|
08/07/2023
|
INDRARANI
|
3156001WL011041
|
INDRARANI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3502463202
|
|
INDRASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DOHRI GHAT
|
UP-56-001-022-001/118
(GULAURI KALA)
|
3156001000NRG24050720230204718
|
08/07/2023
|
FULJHARI
|
3156001WL011041
|
FULJHARI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463197
|
|
FULJHARI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-022-001/145
(GULAURI KALA)
|
3156001000NRG24050720230204722
|
08/07/2023
|
RAMSINGAR
|
3156001WL011041
|
RAMSINGAR
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463188
|
|
RAMSINGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-022-001/206
(GULAURI KALA)
|
3156001000NRG24050720230204725
|
08/07/2023
|
Ashish Yadav
|
3156001WL011041
|
Ashish Yadav
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463190
|
|
ASHISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-022-001/206
(GULAURI KALA)
|
3156001000NRG24050720230204724
|
08/07/2023
|
SAVITA
|
3156001WL011041
|
SAVITA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463172
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-022-001/210
(GULAURI KALA)
|
3156001000NRG24050720230204726
|
08/07/2023
|
Lilavati
|
3156001WL011041
|
Lilavati
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463174
|
|
LILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-022-001/249
(GULAURI KALA)
|
3156001000NRG24050720230204728
|
08/07/2023
|
Neelam
|
3156001WL011041
|
Neelam
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463182
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-022-001/275
(GULAURI KALA)
|
3156001000NRG24050720230204729
|
08/07/2023
|
SHARADA
|
3156001WL011041
|
SHARADA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463179
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-022-001/286
(GULAURI KALA)
|
3156001000NRG24050720230204730
|
08/07/2023
|
HARIKESH
|
3156001WL011041
|
HARIKESH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463183
|
|
HARIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-022-001/288
(GULAURI KALA)
|
3156001000NRG24050720230204731
|
08/07/2023
|
DURGESH
|
3156001WL011041
|
DURGESH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463185
|
|
DURGESH RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-022-001/302
(GULAURI KALA)
|
3156001000NRG24050720230204732
|
08/07/2023
|
RUNI
|
3156001WL011041
|
RUNI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463196
|
|
ROONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-022-001/335
(GULAURI KALA)
|
3156001000NRG24050720230204736
|
08/07/2023
|
NILAM
|
3156001WL011041
|
NILAM
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463187
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOHRI GHAT
|
UP-56-001-022-001/336
(GULAURI KALA)
|
3156001000NRG24050720230204737
|
08/07/2023
|
LALITA
|
3156001WL011041
|
LALITA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463186
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOHRI GHAT
|
UP-56-001-022-001/363
(GULAURI KALA)
|
3156001000NRG24050720230204738
|
08/07/2023
|
KAWALVASI
|
3156001WL011041
|
KAWALVASI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463178
|
|
KAULASHI W/O ABHIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-022-001/373
(GULAURI KALA)
|
3156001000NRG24050720230204739
|
08/07/2023
|
MITHLESH
|
3156001WL011041
|
MITHLESH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3502463173
|
|
MITHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DOHRI GHAT
|
UP-56-001-022-001/376
(GULAURI KALA)
|
3156001000NRG24050720230204740
|
08/07/2023
|
PRABHA
|
3156001WL011041
|
PRABHA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463180
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOHRI GHAT
|
UP-56-001-022-001/378
(GULAURI KALA)
|
3156001000NRG24050720230204741
|
08/07/2023
|
RUMALI
|
3156001WL011041
|
RUMALI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463175
|
|
RUMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOHRI GHAT
|
UP-56-001-022-001/428
(GULAURI KALA)
|
3156001000NRG24050720230204745
|
08/07/2023
|
SAMARJIT
|
3156001WL011041
|
SAMARJIT
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463184
|
|
SAMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOHRI GHAT
|
UP-56-001-022-001/429
(GULAURI KALA)
|
3156001000NRG24050720230204746
|
08/07/2023
|
Ashok
|
3156001WL011041
|
Ashok
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463171
|
|
ASHOK KUMAR S/O RAM KISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOHRI GHAT
|
UP-56-001-022-001/448
(GULAURI KALA)
|
3156001000NRG24050720230204747
|
08/07/2023
|
Sambha
|
3156001WL011041
|
Sambha
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463176
|
|
SHAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOHRI GHAT
|
UP-56-001-022-001/453
(GULAURI KALA)
|
3156001000NRG24050720230204748
|
08/07/2023
|
SURAJ
|
3156001WL011041
|
SURAJ
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463177
|
|
SURAJ YADAV SO SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOHRI GHAT
|
UP-56-001-022-001/471
(GULAURI KALA)
|
3156001000NRG24050720230204751
|
08/07/2023
|
RAMAWATI
|
3156001WL011041
|
RAMAWATI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463181
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
33
|
DOHRI GHAT
|
UP-56-001-022-001/329
(GULAURI KALA)
|
3156001000NRG24050720230204734
|
08/07/2023
|
Mamita
|
3156001WL011041
|
Mamita
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463191
|
|
MRS MAMEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
34
|
DOHRI GHAT
|
UP-56-001-022-001/457
(GULAURI KALA)
|
3156001000NRG24050720230204749
|
08/07/2023
|
ARCHANA
|
3156001WL011041
|
ARCHANA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463192
|
|
ARCHNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-022-001/458
(GULAURI KALA)
|
3156001000NRG24050720230204750
|
08/07/2023
|
RAMPRAVESH
|
3156001WL011041
|
RAMPRAVESH
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463194
|
|
RAMPRAVESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
DOHRI GHAT
|
UP-56-001-022-003/0028
(GULAURI KALA)
|
3156001000NRG24050720230204753
|
08/07/2023
|
KAILASHI DEVI
|
3156001WL011041
|
KAILASHI DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502463193
|
|
KAILASHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115920
|
115920
|
|
|
|
|
|
|
|