|
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-56-001-065-002/292
(TESUPAR)
|
3156001000NRG24130620230132750
|
14/06/2023
|
AMAN AARYA
|
3156001WL008308
|
AMAN AARYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498076
|
|
AMAN ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-065-001/0013
(TESUPAR)
|
3156001000NRG24130620230132725
|
14/06/2023
|
LALCHAND
|
3156001WL008308
|
LALCHAND
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498060
|
|
LAL CHAND SO BADRI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-065-001/0056
(TESUPAR)
|
3156001000NRG24130620230132726
|
14/06/2023
|
UDAYBHAN
|
3156001WL008308
|
UDAYBHAN
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618498068
|
|
UDAIBHAN SO RAMDUTT
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-065-001/0065
(TESUPAR)
|
3156001000NRG24130620230132727
|
14/06/2023
|
RAMANAND
|
3156001WL008308
|
RAMANAND
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498066
|
|
RAMANAND SO MITTHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-065-001/0141
(TESUPAR)
|
3156001000NRG24130620230132730
|
14/06/2023
|
ANIL
|
3156001WL008308
|
ANIL
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618498062
|
|
ANIL S/O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-065-001/0153
(TESUPAR)
|
3156001000NRG24130620230132732
|
14/06/2023
|
SINDHU
|
3156001WL008308
|
SINDHU
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498069
|
|
SINDHU W/O HARINDR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-065-001/104
(TESUPAR)
|
3156001000NRG24130620230132733
|
14/06/2023
|
AWDHESH
|
3156001WL008308
|
AWDHESH
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498063
|
|
AWADHESH SO MUNNAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-065-001/108
(TESUPAR)
|
3156001000NRG24130620230132734
|
14/06/2023
|
SHYAMDUNDAR
|
3156001WL008308
|
SHYAMDUNDAR
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498065
|
|
SHYAMSUNDAR SO RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-065-001/122
(TESUPAR)
|
3156001000NRG24130620230132736
|
14/06/2023
|
DINESH
|
3156001WL008308
|
DINESH
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498072
|
|
DINESH S/O MUSAPHIR
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-065-001/128
(TESUPAR)
|
3156001000NRG24130620230132737
|
14/06/2023
|
SUKHRANI
|
3156001WL008308
|
SUKHRANI
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498059
|
|
SUKHARANI WO RAM PYARE
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-065-001/16
(TESUPAR)
|
3156001000NRG24130620230132739
|
14/06/2023
|
CHANMATI
|
3156001WL008308
|
CHANMATI
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498073
|
|
CHANMATI WO RAM NIVAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-065-001/16
(TESUPAR)
|
3156001000NRG24130620230132738
|
14/06/2023
|
RAM NIWASH
|
3156001WL008308
|
RAM NIWASH
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498067
|
|
RAM NIVAS SO MITTHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-065-001/173
(TESUPAR)
|
3156001000NRG24130620230132740
|
14/06/2023
|
RADHIKA
|
3156001WL008308
|
RADHIKA
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498071
|
|
RADHIKA DEVI WO HIRMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-065-001/185
(TESUPAR)
|
3156001000NRG24130620230132742
|
14/06/2023
|
SHAKUNTLA
|
3156001WL008308
|
SHAKUNTLA
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498061
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-065-001/51
(TESUPAR)
|
3156001000NRG24130620230132746
|
14/06/2023
|
manju devi
|
3156001WL008308
|
manju devi
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498074
|
|
MANJU WO KALINDAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-065-001/59
(TESUPAR)
|
3156001000NRG24130620230132747
|
14/06/2023
|
SUNITA
|
3156001WL008308
|
SUNITA
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498070
|
|
SUNEETA W/OBUJHARAT
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-065-001/71
(TESUPAR)
|
3156001000NRG24130620230132748
|
14/06/2023
|
GOVINAD
|
3156001WL008308
|
GOVINAD
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498064
|
|
GOVIND SO NAGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-065-002/334
(TESUPAR)
|
3156001000NRG24130620230132752
|
14/06/2023
|
RAJKUMAR
|
3156001WL008308
|
RAJKUMAR
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498075
|
|
RAJ KUMAR SO FOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
19
|
DOHRI GHAT
|
UP-56-001-065-001/0065
(TESUPAR)
|
3156001000NRG24130620230132728
|
14/06/2023
|
REETA
|
3156001WL008308
|
REETA
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498078
|
|
REETA WO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-065-001/0072
(TESUPAR)
|
3156001000NRG24130620230132729
|
14/06/2023
|
bidhyawati
|
3156001WL008308
|
bidhyawati
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498057
|
|
VIDHYAWATI W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-065-001/0141
(TESUPAR)
|
3156001000NRG24130620230132731
|
14/06/2023
|
SAROJ
|
3156001WL008308
|
SAROJ
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498083
|
|
SAROJ WO ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DOHRI GHAT
|
UP-56-001-065-001/108
(TESUPAR)
|
3156001000NRG24130620230132735
|
14/06/2023
|
MERA
|
3156001WL008308
|
MERA
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498082
|
|
MEERA W/O SHYAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-065-001/180
(TESUPAR)
|
3156001000NRG24130620230132741
|
14/06/2023
|
PUSPA
|
3156001WL008308
|
PUSPA
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498058
|
|
PUSHPA W/O VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-065-001/249
(TESUPAR)
|
3156001000NRG24130620230132743
|
14/06/2023
|
KUNTI
|
3156001WL008308
|
KUNTI
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498055
|
|
KUNTI
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-065-001/280
(TESUPAR)
|
3156001000NRG24130620230132744
|
14/06/2023
|
MAINA
|
3156001WL008308
|
MAINA
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498080
|
|
MAINA DEVI W/O SATYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DOHRI GHAT
|
UP-56-001-065-001/288
(TESUPAR)
|
3156001000NRG24130620230132745
|
14/06/2023
|
ANITA
|
3156001WL008308
|
ANITA
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498079
|
|
ANEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-065-001/71
(TESUPAR)
|
3156001000NRG24130620230132749
|
14/06/2023
|
KANTI DEVI
|
3156001WL008308
|
KANTI DEVI
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498085
|
|
KANTI DEVI W/O GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DOHRI GHAT
|
UP-56-001-065-002/329
(TESUPAR)
|
3156001000NRG24130620230132751
|
14/06/2023
|
ASHA
|
3156001WL008308
|
ASHA
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498056
|
|
ASHA W/O PREMSAGAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-065-002/348
(TESUPAR)
|
3156001000NRG24130620230132753
|
14/06/2023
|
DHANMATI
|
3156001WL008308
|
DHANMATI
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498077
|
|
DHANMATI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-065-002/360
(TESUPAR)
|
3156001000NRG24130620230132754
|
14/06/2023
|
SURENDRA
|
3156001WL008308
|
SURENDRA
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618498081
|
|
SURENDRA S/O MUNNAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-065-002/361
(TESUPAR)
|
3156001000NRG24130620230132755
|
14/06/2023
|
DIPAK
|
3156001WL008308
|
DIPAK
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618498086
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DOHRI GHAT
|
UP-56-001-065-002/442
(TESUPAR)
|
3156001000NRG24130620230132756
|
14/06/2023
|
SHILAVATI
|
3156001WL008308
|
SHILAVATI
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618498084
|
|
SHILAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87400
|
87400
|
|
|
|
|
|
|
|