|
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-56-001-052-001/541
(PAUS)
|
3156001000NRG24290520230085258
|
29/05/2023
|
REETA
|
3156001WL006524
|
REETA
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829758
|
|
MRS REETA REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-052-001/0007
(PAUS)
|
3156001000NRG24290520230085237
|
29/05/2023
|
KALPU
|
3156001WL006524
|
KALPU
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829756
|
|
KALPOO SO RAJBALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-052-001/0014
(PAUS)
|
3156001000NRG24290520230085238
|
29/05/2023
|
TREELOKI
|
3156001WL006524
|
TREELOKI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829755
|
|
TRILOKEE SO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-052-001/0018
(PAUS)
|
3156001000NRG24290520230085239
|
29/05/2023
|
Hevanti
|
3156001WL006524
|
Hevanti
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829746
|
|
HEVANTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-052-001/0033
(PAUS)
|
3156001000NRG24290520230085240
|
29/05/2023
|
RAMSURAT
|
3156001WL006524
|
RAMSURAT
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829761
|
|
RAMSURAT S/O LATE SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-052-001/0036
(PAUS)
|
3156001000NRG24290520230085241
|
29/05/2023
|
FAIJU
|
3156001WL006524
|
FAIJU
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829759
|
|
FAIJU GOAD S/O CHILLAR GOAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-052-001/0049
(PAUS)
|
3156001000NRG24290520230085242
|
29/05/2023
|
CHANMATI
|
3156001WL006524
|
CHANMATI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829741
|
|
CHANMATI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-052-001/0050
(PAUS)
|
3156001000NRG24290520230085243
|
29/05/2023
|
MANJU
|
3156001WL006524
|
MANJU
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829748
|
|
MANJU WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-052-001/114
(PAUS)
|
3156001000NRG24290520230085244
|
29/05/2023
|
MOTICHAND
|
3156001WL006524
|
MOTICHAND
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829752
|
|
MOTICHAND SO RAM KRIT
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-052-001/117
(PAUS)
|
3156001000NRG24290520230085245
|
29/05/2023
|
MANOJ
|
3156001WL006524
|
MANOJ
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829753
|
|
MANOJ SO VINDHYACHAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-052-001/134
(PAUS)
|
3156001000NRG24290520230085247
|
29/05/2023
|
PUSHPA
|
3156001WL006524
|
PUSHPA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829760
|
|
PUSHPA W/O VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-052-001/181
(PAUS)
|
3156001000NRG24290520230085248
|
29/05/2023
|
RISIDEV
|
3156001WL006524
|
RISIDEV
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829750
|
|
MR RISHI DEO MOURYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOHRI GHAT
|
UP-56-001-052-001/194
(PAUS)
|
3156001000NRG24290520230085249
|
29/05/2023
|
MUNNI
|
3156001WL006524
|
MUNNI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829747
|
|
LALLAN S/O LATE PARSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOHRI GHAT
|
UP-56-001-052-001/203
(PAUS)
|
3156001000NRG24290520230085250
|
29/05/2023
|
VINAY
|
3156001WL006524
|
VINAY
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829757
|
|
VINAY TIWARI S/O PATIRAJ TIWARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-052-001/219
(PAUS)
|
3156001000NRG24290520230085252
|
29/05/2023
|
RUNA DEVI
|
3156001WL006524
|
RUNA DEVI
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
1998829749
|
|
RUNIYA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-052-001/278
(PAUS)
|
3156001000NRG24290520230085253
|
29/05/2023
|
HARISHCHAND
|
3156001WL006524
|
HARISHCHAND
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829740
|
|
HARISHCHANDRA SO MR RAMKRIT
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-052-001/278
(PAUS)
|
3156001000NRG24290520230085254
|
29/05/2023
|
SHANTI
|
3156001WL006524
|
SHANTI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829745
|
|
HARISHCHANDRA TIWARI S/O RAMKRIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOHRI GHAT
|
UP-56-001-052-001/294
(PAUS)
|
3156001000NRG24290520230085255
|
29/05/2023
|
vidya
|
3156001WL006524
|
vidya
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829739
|
|
VIDHYA WO BIHARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-052-001/386
(PAUS)
|
3156001000NRG24290520230085256
|
29/05/2023
|
SHYAMKUMARI
|
3156001WL006524
|
SHYAMKUMARI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829742
|
|
SHYAMKUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-052-001/400
(PAUS)
|
3156001000NRG24290520230085257
|
29/05/2023
|
MANJIT KUMAR
|
3156001WL006524
|
MANJIT KUMAR
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829744
|
|
MANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-052-001/570
(PAUS)
|
3156001000NRG24290520230085259
|
29/05/2023
|
INDRAJEET KUMAR
|
3156001WL006524
|
INDRAJEET KUMAR
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829743
|
|
INDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-052-001/93
(PAUS)
|
3156001000NRG24290520230085260
|
29/05/2023
|
SHVINARAYAN
|
3156001WL006524
|
SHVINARAYAN
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829754
|
|
RAJAWANTI WO SHIV NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67390
|
67390
|
|
|
|
|
|
|
|
|
23
|
DOHRI GHAT
|
UP-56-001-052-001/215
(PAUS)
|
3156001000NRG24290520230085251
|
29/05/2023
|
RAMBHAVAN
|
3156001WL006524
|
RAMBHAVAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
1998829751
|
|
RAM BHAWAN SO RAM SURAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73830
|
73830
|
|
|
|
|
|
|
|