|
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-56-001-046-004/548
(PALIYA BUZURG)
|
3156001000NRG24040520230024288
|
05/05/2023
|
SURESH CHAND
|
3156001WL003426
|
SURESH CHAND
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1538315706
|
|
SURESH CHAND S/O DINESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-046-004/550
(PALIYA BUZURG)
|
3156001000NRG24040520230024289
|
05/05/2023
|
KUNTI
|
3156001WL003426
|
KUNTI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1538315716
|
|
KUNTI DEVI W/O VISHVANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-046-004/564
(PALIYA BUZURG)
|
3156001000NRG24040520230024290
|
05/05/2023
|
SONAM
|
3156001WL003426
|
SONAM
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1538315712
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-046-004/590
(PALIYA BUZURG)
|
3156001000NRG24040520230024291
|
05/05/2023
|
CHANDAN
|
3156001WL003426
|
CHANDAN
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
14/05/2023
|
|
1538315719
|
|
CHANDAN KANAUJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DOHRI GHAT
|
UP-56-001-046-004/641
(PALIYA BUZURG)
|
3156001000NRG24040520230024293
|
05/05/2023
|
PAVAN KUMAR GUPTA
|
3156001WL003426
|
PAVAN KUMAR GUPTA
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1538315711
|
|
PAWAN KUMAR GUPTA SO RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-046-004/645
(PALIYA BUZURG)
|
3156001000NRG24040520230024294
|
05/05/2023
|
MANJU
|
3156001WL003426
|
MANJU
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1538315717
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-046-004/651
(PALIYA BUZURG)
|
3156001000NRG24040520230024295
|
05/05/2023
|
BRIJESH KUMAR SAHRMA
|
3156001WL003426
|
BRIJESH KUMAR SAHRMA
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1538315709
|
|
BRIJESH KUMAR SHARMA S-O DEVMUNI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-046-004/656
(PALIYA BUZURG)
|
3156001000NRG24040520230024296
|
05/05/2023
|
SAVITRI
|
3156001WL003426
|
SAVITRI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1538315720
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-046-004/658
(PALIYA BUZURG)
|
3156001000NRG24040520230024297
|
05/05/2023
|
NEHA KUMARI
|
3156001WL003426
|
NEHA KUMARI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1538315713
|
|
NEHA KUMARI RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-046-004/660
(PALIYA BUZURG)
|
3156001000NRG24040520230024298
|
05/05/2023
|
LALSA
|
3156001WL003426
|
LALSA
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1538315708
|
|
LALASA DEVI W/O JAGADEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-046-004/673
(PALIYA BUZURG)
|
3156001000NRG24040520230024299
|
05/05/2023
|
GYAMCHAND BHARTI
|
3156001WL003426
|
GYAMCHAND BHARTI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1538315714
|
|
GYANCHAND BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-046-004/83
(PALIYA BUZURG)
|
3156001000NRG24040520230024300
|
05/05/2023
|
AMBIKA
|
3156001WL003426
|
AMBIKA
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1538315718
|
|
AMIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-046-004/9
(PALIYA BUZURG)
|
3156001000NRG24040520230024301
|
05/05/2023
|
VIJYI
|
3156001WL003426
|
VIJYI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1538315707
|
|
MR VIJAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DOHRI GHAT
|
UP-56-001-046-004/90
(PALIYA BUZURG)
|
3156001000NRG24040520230024302
|
05/05/2023
|
BABLU
|
3156001WL003426
|
BABLU
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1538315715
|
|
BABLU S/O KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-073-001/351
(DEVNATHPUR)
|
3156001000NRG24040520230024303
|
05/05/2023
|
meera
|
3156001WL003426
|
meera
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1538315710
|
|
MUNNA S/O RAM KISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
16
|
DOHRI GHAT
|
UP-56-001-046-004/622
(PALIYA BUZURG)
|
3156001000NRG24040520230024292
|
05/05/2023
|
DHARMENDRA
|
3156001WL003426
|
DHARMENDRA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1538315721
|
|
DHARMENDRA SINGH S/O SRI JITENDRA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58880
|
58880
|
|
|
|
|
|
|
|