|
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-56-001-036-001/314
(KHAJUHA)
|
3156001000NRG24310320240448073
|
31/03/2024
|
GIRJA DEVI
|
3156001WL034460
|
GIRJA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501607
|
|
MRS GIRJA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-036-001/191
(KHAJUHA)
|
3156001000NRG24310320240448061
|
31/03/2024
|
BHULLAN
|
3156001WL034460
|
BHULLAN
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501570
|
|
BHULLAN YADAV S/O-LEELA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-036-001/567
(KHAJUHA)
|
3156001000NRG24310320240448090
|
31/03/2024
|
MAMTA
|
3156001WL034460
|
MAMTA
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501571
|
|
MAMTA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-036-001/182
(KHAJUHA)
|
3156001000NRG24310320240448060
|
31/03/2024
|
HARISHANKAR
|
3156001WL034460
|
HARISHANKAR
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501572
|
|
HARI SHNKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-036-001/193
(KHAJUHA)
|
3156001000NRG24310320240448062
|
31/03/2024
|
KAUSHILYA
|
3156001WL034460
|
KAUSHILYA
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120501579
|
|
MRS KAUSHILYA XX
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOHRI GHAT
|
UP-56-001-036-001/280
(KHAJUHA)
|
3156001000NRG24310320240448071
|
31/03/2024
|
RAMAWATI
|
3156001WL034460
|
RAMAWATI
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501575
|
|
RAMAWATI W/O RAGGHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-036-001/328
(KHAJUHA)
|
3156001000NRG24310320240448074
|
31/03/2024
|
LALMUNI
|
3156001WL034460
|
LALMUNI
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501573
|
|
LALMUNI DEVI W/O JHAMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-036-001/331
(KHAJUHA)
|
3156001000NRG24310320240448075
|
31/03/2024
|
KHICHADI
|
3156001WL034460
|
KHICHADI
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501582
|
|
KHICHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-036-001/335
(KHAJUHA)
|
3156001000NRG24310320240448076
|
31/03/2024
|
GODAVARI
|
3156001WL034460
|
GODAVARI
|
00354
|
PUNB0279300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120501577
|
|
GODAVARI W/O RAVINDRA NATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-036-001/426
(KHAJUHA)
|
3156001000NRG24310320240448082
|
31/03/2024
|
SHARDA
|
3156001WL034460
|
SHARDA
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501581
|
|
SHARDA W/O HARISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-036-001/450
(KHAJUHA)
|
3156001000NRG24310320240448084
|
31/03/2024
|
LALI
|
3156001WL034460
|
LALI
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501576
|
|
LALI W/O RAMBACHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-036-001/455
(KHAJUHA)
|
3156001000NRG24310320240448085
|
31/03/2024
|
SARITA
|
3156001WL034460
|
SARITA
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501574
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-036-001/471
(KHAJUHA)
|
3156001000NRG24310320240448088
|
31/03/2024
|
MANORMA
|
3156001WL034460
|
MANORMA
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501580
|
|
MANORMA YADAV DO BHONA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-036-001/501
(KHAJUHA)
|
3156001000NRG24310320240448089
|
31/03/2024
|
RAMBACHAN
|
3156001WL034460
|
RAMBACHAN
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501578
|
|
RAM BACHAN & AKMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
15
|
DOHRI GHAT
|
UP-56-001-036-001/10
(KHAJUHA)
|
3156001000NRG24310320240448056
|
31/03/2024
|
BIRBAHADUR
|
3156001WL034460
|
BIRBAHADUR
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120501583
|
|
BAHADUR S/O HARINAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-036-001/10
(KHAJUHA)
|
3156001000NRG24310320240448055
|
31/03/2024
|
UDYANARAYAN
|
3156001WL034460
|
UDYANARAYAN
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501600
|
|
UDAY NARAYAN SO BIRBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-036-001/103
(KHAJUHA)
|
3156001000NRG24310320240448058
|
31/03/2024
|
BABULAL
|
3156001WL034460
|
BABULAL
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120501584
|
|
BABULAL YADAV S/O SADAFAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-036-001/103
(KHAJUHA)
|
3156001000NRG24310320240448057
|
31/03/2024
|
RAM SINGAR
|
3156001WL034460
|
RAM SINGAR
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501596
|
|
RAM SINGAR YADAV SO SADAFAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-036-001/128
(KHAJUHA)
|
3156001000NRG24310320240448059
|
31/03/2024
|
LEELAVATI
|
3156001WL034460
|
LEELAVATI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120501589
|
|
LILAUTI DEVI W/O RAMBALI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-036-001/197
(KHAJUHA)
|
3156001000NRG24310320240448063
|
31/03/2024
|
SAVITA
|
3156001WL034460
|
SAVITA
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501602
|
|
SAVITA DEVI W/O BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-036-001/21
(KHAJUHA)
|
3156001000NRG24310320240448064
|
31/03/2024
|
BHAGGU
|
3156001WL034460
|
BHAGGU
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120501594
|
|
BHAGGU S/O-PRABHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-036-001/243
(KHAJUHA)
|
3156001000NRG24310320240448065
|
31/03/2024
|
RAMCCHABIL
|
3156001WL034460
|
RAMCCHABIL
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501593
|
|
CHHABIL S/O RAGHUVEER
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-036-001/248
(KHAJUHA)
|
3156001000NRG24310320240448066
|
31/03/2024
|
RAMBACHAN
|
3156001WL034460
|
RAMBACHAN
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501586
|
|
RAMBACHAN S/O SHRIPATI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-036-001/251
(KHAJUHA)
|
3156001000NRG24310320240448067
|
31/03/2024
|
REENA
|
3156001WL034460
|
REENA
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501587
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-036-001/267
(KHAJUHA)
|
3156001000NRG24310320240448068
|
31/03/2024
|
MARACHU
|
3156001WL034460
|
MARACHU
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501585
|
|
MACHU S/O BHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOHRI GHAT
|
UP-56-001-036-001/270
(KHAJUHA)
|
3156001000NRG24310320240448069
|
31/03/2024
|
SAMBHARU
|
3156001WL034460
|
SAMBHARU
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501603
|
|
SAMHARU S/O RAJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOHRI GHAT
|
UP-56-001-036-001/279
(KHAJUHA)
|
3156001000NRG24310320240448070
|
31/03/2024
|
PREMSHILA
|
3156001WL034460
|
PREMSHILA
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501597
|
|
RAMESH SO BHAGGOO
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-036-001/296
(KHAJUHA)
|
3156001000NRG24310320240448072
|
31/03/2024
|
PUSPA
|
3156001WL034460
|
PUSPA
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501588
|
|
puspa devi w/o ram ugarh
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-036-001/345
(KHAJUHA)
|
3156001000NRG24310320240448077
|
31/03/2024
|
SATVATI
|
3156001WL034460
|
SATVATI
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501601
|
|
SATWATI D/O LAKSMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-036-001/354
(KHAJUHA)
|
3156001000NRG24310320240448078
|
31/03/2024
|
DEPKALI
|
3156001WL034460
|
DEPKALI
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501598
|
|
DEEPKALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-036-001/363
(KHAJUHA)
|
3156001000NRG24310320240448079
|
31/03/2024
|
URMILA
|
3156001WL034460
|
URMILA
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501599
|
|
URMILA DEVI WO UDAYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
DOHRI GHAT
|
UP-56-001-036-001/37
(KHAJUHA)
|
3156001000NRG24310320240448080
|
31/03/2024
|
BECHAN
|
3156001WL034460
|
BECHAN
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501590
|
|
BECHAN S/O FEKU & MALTI DEVI W/O BECHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOHRI GHAT
|
UP-56-001-036-001/374
(KHAJUHA)
|
3156001000NRG24310320240448081
|
31/03/2024
|
DEEPAK
|
3156001WL034460
|
DEEPAK
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501604
|
|
DEEPAK KUMAR S/O UDAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-036-001/431
(KHAJUHA)
|
3156001000NRG24310320240448083
|
31/03/2024
|
PREMSHILA
|
3156001WL034460
|
PREMSHILA
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501605
|
|
PREMSHILA DEVI W/O SAMHARU YADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-036-001/458
(KHAJUHA)
|
3156001000NRG24310320240448086
|
31/03/2024
|
KAMALI
|
3156001WL034460
|
KAMALI
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501591
|
|
KAMALI DEVI W/O RAM JANAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
DOHRI GHAT
|
UP-56-001-036-001/465
(KHAJUHA)
|
3156001000NRG24310320240448087
|
31/03/2024
|
BABBAN
|
3156001WL034460
|
BABBAN
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501606
|
|
BABBAN SO HARIKARAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-036-001/91
(KHAJUHA)
|
3156001000NRG24310320240448091
|
31/03/2024
|
DEVASI
|
3156001WL034460
|
DEVASI
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501592
|
|
DEWASIS/O JAGDHARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
DOHRI GHAT
|
UP-56-001-036-001/96
(KHAJUHA)
|
3156001000NRG24310320240448092
|
31/03/2024
|
SHAMBHU
|
3156001WL034460
|
SHAMBHU
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120501595
|
|
SHAMBHU NATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65320
|
65320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102350
|
102350
|
|
|
|
|
|
|
|