|
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-56-001-020-001/120
(GOFA)
|
3156001000NRG24280620230181726
|
29/06/2023
|
kaesalya
|
3156001WL010061
|
kaesalya
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499977703
|
|
KAUSHALYA W/O RAMAVADH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-020-001/124
(GOFA)
|
3156001000NRG24280620230181727
|
29/06/2023
|
CHAMELI
|
3156001WL010061
|
CHAMELI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977729
|
|
CHAMOLI W/O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-020-001/137
(GOFA)
|
3156001000NRG24280620230181728
|
29/06/2023
|
LILA
|
3156001WL010061
|
LILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977705
|
|
LEELA DEVI W/O KISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-020-001/141
(GOFA)
|
3156001000NRG24280620230181729
|
29/06/2023
|
LAKSHMINA
|
3156001WL010061
|
LAKSHMINA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977728
|
|
LAKSHMINA W/O CHANDRABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-020-001/147
(GOFA)
|
3156001000NRG24280620230181730
|
29/06/2023
|
CHINTA
|
3156001WL010061
|
CHINTA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977721
|
|
CHINTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-020-001/17
(GOFA)
|
3156001000NRG24280620230181731
|
29/06/2023
|
HIRALAL
|
3156001WL010061
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977704
|
|
HIRALAL W/O MUKHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-020-001/175
(GOFA)
|
3156001000NRG24280620230181732
|
29/06/2023
|
GEETA
|
3156001WL010061
|
GEETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499977699
|
|
GEETA DEVI W/O SHRI MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-020-001/194
(GOFA)
|
3156001000NRG24280620230181733
|
29/06/2023
|
ABHISHEK
|
3156001WL010061
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977706
|
|
ABHISHEK S/O RAM BASANT
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-020-001/311
(GOFA)
|
3156001000NRG24280620230181744
|
29/06/2023
|
GEETA
|
3156001WL010061
|
GEETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977727
|
|
GITA W/O RAMNARESH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-020-001/434
(GOFA)
|
3156001000NRG24280620230181748
|
29/06/2023
|
RAJDEV SONKAR
|
3156001WL010061
|
RAJDEV SONKAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977698
|
|
RAJDEV SONKAR S/O CHANDRADEV SONKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-020-001/580
(GOFA)
|
3156001000NRG24280620230181756
|
29/06/2023
|
BABLU YADAV
|
3156001WL010061
|
BABLU YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977707
|
|
BABALU YADAV S/O SHIVCHAND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-020-001/645
(GOFA)
|
3156001000NRG24280620230181760
|
29/06/2023
|
GUDDAN MAURYA
|
3156001WL010061
|
GUDDAN MAURYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977700
|
|
GUDDAN MAURYA S/O SHIVRATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOHRI GHAT
|
UP-56-001-020-001/655
(GOFA)
|
3156001000NRG24280620230181761
|
29/06/2023
|
KUMARI POONAM
|
3156001WL010061
|
KUMARI POONAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977697
|
|
KUMARI POONAM D/O JAIBHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOHRI GHAT
|
UP-56-001-020-001/7
(GOFA)
|
3156001000NRG24280620230181763
|
29/06/2023
|
RAMSAMUJH
|
3156001WL010061
|
RAMSAMUJH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499977701
|
|
RAMSAMUJH S/O NIHOR RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-020-001/77
(GOFA)
|
3156001000NRG24280620230181765
|
29/06/2023
|
MUKUNCHAND
|
3156001WL010061
|
MUKUNCHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977702
|
|
MUKUNDCHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
16
|
DOHRI GHAT
|
UP-56-001-020-001/248
(GOFA)
|
3156001000NRG24280620230181735
|
29/06/2023
|
RAMHANS
|
3156001WL010061
|
RAMHANS
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977733
|
|
RAMHANS S/O SAHDEV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOHRI GHAT
|
UP-56-001-020-001/274
(GOFA)
|
3156001000NRG24280620230181738
|
29/06/2023
|
BHOLA
|
3156001WL010061
|
BHOLA
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977734
|
|
BHOLAPRASAD RAJUPRAS MOURYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOHRI GHAT
|
UP-56-001-020-001/577
(GOFA)
|
3156001000NRG24280620230181755
|
29/06/2023
|
MANJU
|
3156001WL010061
|
MANJU
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499977732
|
|
AMARJIT YADAV S/O LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
19
|
DOHRI GHAT
|
UP-56-001-020-001/295
(GOFA)
|
3156001000NRG24280620230181741
|
29/06/2023
|
RAJKUMAR
|
3156001WL010061
|
RAJKUMAR
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499977731
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-020-001/310
(GOFA)
|
3156001000NRG24280620230181743
|
29/06/2023
|
SARITA
|
3156001WL010061
|
SARITA
|
00415
|
SBIN0012996
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977730
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
21
|
DOHRI GHAT
|
UP-56-001-020-001/232
(GOFA)
|
3156001000NRG24280620230181734
|
29/06/2023
|
URMILA
|
3156001WL010061
|
URMILA
|
00468
|
UBIN0573574
|
2990
|
2990
|
Rejected
|
17/07/2023
|
|
3499977723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DOHRI GHAT
|
UP-56-001-020-001/249
(GOFA)
|
3156001000NRG24280620230181736
|
29/06/2023
|
SADARE ALAM
|
3156001WL010061
|
SADARE ALAM
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977712
|
|
SADARE ALAM S O BANGALI AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOHRI GHAT
|
UP-56-001-020-001/268
(GOFA)
|
3156001000NRG24280620230181737
|
29/06/2023
|
MADINA
|
3156001WL010061
|
MADINA
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977710
|
|
MADINI W/O ILIYAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-020-001/278
(GOFA)
|
3156001000NRG24280620230181739
|
29/06/2023
|
SWAMINATH
|
3156001WL010061
|
SWAMINATH
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977724
|
|
SVAMEENATH S/O CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-020-001/283
(GOFA)
|
3156001000NRG24280620230181740
|
29/06/2023
|
REENA
|
3156001WL010061
|
REENA
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977720
|
|
REENA SHARMA WO MANOJ SHARMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-020-001/365
(GOFA)
|
3156001000NRG24280620230181745
|
29/06/2023
|
RAMPRAVESH SINGH
|
3156001WL010061
|
RAMPRAVESH SINGH
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499977726
|
|
RAM PRAVESH SINGH S/O BECHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DOHRI GHAT
|
UP-56-001-020-001/379
(GOFA)
|
3156001000NRG24280620230181746
|
29/06/2023
|
VIMLA DEVI
|
3156001WL010061
|
VIMLA DEVI
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977713
|
|
VIMALA DEVI W/O KALPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DOHRI GHAT
|
UP-56-001-020-001/433
(GOFA)
|
3156001000NRG24280620230181747
|
29/06/2023
|
SANGITA DEVI
|
3156001WL010061
|
SANGITA DEVI
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977719
|
|
SANGITA W/O RAMKESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-020-001/436
(GOFA)
|
3156001000NRG24280620230181749
|
29/06/2023
|
SUGIYA
|
3156001WL010061
|
SUGIYA
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977714
|
|
SUGIYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-020-001/437
(GOFA)
|
3156001000NRG24280620230181750
|
29/06/2023
|
BALKUMAR
|
3156001WL010061
|
BALKUMAR
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499977722
|
|
BALKUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-020-001/497
(GOFA)
|
3156001000NRG24280620230181751
|
29/06/2023
|
SUNITA YADAV
|
3156001WL010061
|
SUNITA YADAV
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499977715
|
|
SUNEETA W/O HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
DOHRI GHAT
|
UP-56-001-020-001/549
(GOFA)
|
3156001000NRG24280620230181752
|
29/06/2023
|
SHIVAM
|
3156001WL010061
|
SHIVAM
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499977716
|
|
SHIVAM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOHRI GHAT
|
UP-56-001-020-001/562
(GOFA)
|
3156001000NRG24280620230181753
|
29/06/2023
|
RAMVRIKCH
|
3156001WL010061
|
RAMVRIKCH
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499977708
|
|
RAMABRIKSHA S/ORAMADAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-020-001/575
(GOFA)
|
3156001000NRG24280620230181754
|
29/06/2023
|
DHANAWATI
|
3156001WL010061
|
DHANAWATI
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499977718
|
|
DHANAVATI
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-020-001/586
(GOFA)
|
3156001000NRG24280620230181758
|
29/06/2023
|
RAVI KUMAR
|
3156001WL010061
|
RAVI KUMAR
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977709
|
|
RAVI KUMAR S/O HARISHCHAND PRASAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
DOHRI GHAT
|
UP-56-001-020-001/61
(GOFA)
|
3156001000NRG24280620230181759
|
29/06/2023
|
ASHA
|
3156001WL010061
|
ASHA
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977725
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-020-001/656
(GOFA)
|
3156001000NRG24280620230181762
|
29/06/2023
|
KUMARI NEELAM
|
3156001WL010061
|
KUMARI NEELAM
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977711
|
|
NEELAM D/O JAIBHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DOHRI GHAT
|
UP-56-001-020-001/76
(GOFA)
|
3156001000NRG24280620230181764
|
29/06/2023
|
MITHLESH
|
3156001WL010061
|
MITHLESH
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3499977717
|
|
MITHILESHWAR PATEL S/O RAMA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111090
|
111090
|
|
|
|
|
|
|
|