|
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-56-001-041-001/374
(MIRPUR)
|
3156001000NRG24221220230375736
|
23/12/2023
|
REETA
|
3156001WL027885
|
REETA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152190
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-041-001/23
(MIRPUR)
|
3156001000NRG24221220230375726
|
23/12/2023
|
NEBULAL
|
3156001WL027885
|
NEBULAL
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152196
|
|
NEEBOOLAL S/O RAMRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-041-001/232
(MIRPUR)
|
3156001000NRG24221220230375727
|
23/12/2023
|
LALJI
|
3156001WL027885
|
LALJI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152197
|
|
LALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-041-001/333
(MIRPUR)
|
3156001000NRG24221220230375729
|
23/12/2023
|
JHIRIYA
|
3156001WL027885
|
JHIRIYA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152194
|
|
JIRIYA DEVI W/O NARESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-041-001/341
(MIRPUR)
|
3156001000NRG24221220230375731
|
23/12/2023
|
FULA DEVI
|
3156001WL027885
|
FULA DEVI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152193
|
|
PHULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-041-001/350
(MIRPUR)
|
3156001000NRG24221220230375733
|
23/12/2023
|
INDU
|
3156001WL027885
|
INDU
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152192
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-041-001/369
(MIRPUR)
|
3156001000NRG24221220230375735
|
23/12/2023
|
RAMAWATI
|
3156001WL027885
|
RAMAWATI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152191
|
|
RAMAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-041-001/481
(MIRPUR)
|
3156001000NRG24221220230375744
|
23/12/2023
|
GHURPATTAR
|
3156001WL027885
|
GHURPATTAR
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152195
|
|
GHURPATTAR SO JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-041-001/108
(MIRPUR)
|
3156001000NRG24221220230375717
|
23/12/2023
|
BACHIYA
|
3156001WL027885
|
BACHIYA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152201
|
|
BACHIYA W/O KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-041-001/109
(MIRPUR)
|
3156001000NRG24221220230375718
|
23/12/2023
|
SUGIYA
|
3156001WL027885
|
SUGIYA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941152204
|
|
SUGIA DEVI W/O LATE DAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-041-001/116
(MIRPUR)
|
3156001000NRG24221220230375719
|
23/12/2023
|
AVNISH
|
3156001WL027885
|
AVNISH
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152206
|
|
AWANEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DOHRI GHAT
|
UP-56-001-041-001/126
(MIRPUR)
|
3156001000NRG24221220230375720
|
23/12/2023
|
RAMDARAS
|
3156001WL027885
|
RAMDARAS
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152211
|
|
RAM DARAS RAJBHAR S/O-GHURPATTAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-041-001/172
(MIRPUR)
|
3156001000NRG24221220230375721
|
23/12/2023
|
SUDARSAN
|
3156001WL027885
|
SUDARSAN
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152207
|
|
SUDARSHAN RAJBHAR S/O-BAJRU
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-041-001/189
(MIRPUR)
|
3156001000NRG24221220230375722
|
23/12/2023
|
SAVITRI
|
3156001WL027885
|
SAVITRI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152205
|
|
SAVITRI DEVI W/O TUFANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-041-001/190
(MIRPUR)
|
3156001000NRG24221220230375723
|
23/12/2023
|
RAMKISHUN
|
3156001WL027885
|
RAMKISHUN
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152203
|
|
RAM KISHUN S/O BECHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-041-001/194
(MIRPUR)
|
3156001000NRG24221220230375724
|
23/12/2023
|
RAJDEV
|
3156001WL027885
|
RAJDEV
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152212
|
|
RAJDEV S/O-JAGDEV
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-041-001/215
(MIRPUR)
|
3156001000NRG24221220230375725
|
23/12/2023
|
RAGUBIR
|
3156001WL027885
|
RAGUBIR
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152200
|
|
RAGHUBIR YADAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-041-001/260
(MIRPUR)
|
3156001000NRG24221220230375728
|
23/12/2023
|
BJRANGI
|
3156001WL027885
|
BJRANGI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152210
|
|
BAJRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DOHRI GHAT
|
UP-56-001-041-001/334
(MIRPUR)
|
3156001000NRG24221220230375730
|
23/12/2023
|
GIRIJA
|
3156001WL027885
|
GIRIJA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152219
|
|
GIRIJA DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-041-001/343
(MIRPUR)
|
3156001000NRG24221220230375732
|
23/12/2023
|
CHAMPA
|
3156001WL027885
|
CHAMPA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152222
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-041-001/351
(MIRPUR)
|
3156001000NRG24221220230375734
|
23/12/2023
|
TILAKU
|
3156001WL027885
|
TILAKU
|
00468
|
UBIN0542024
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941152215
|
|
TILAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-041-001/391
(MIRPUR)
|
3156001000NRG24221220230375737
|
23/12/2023
|
PANMATI DEVI
|
3156001WL027885
|
PANMATI DEVI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152221
|
|
PANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOHRI GHAT
|
UP-56-001-041-001/394
(MIRPUR)
|
3156001000NRG24221220230375738
|
23/12/2023
|
BECHANI DEVI
|
3156001WL027885
|
BECHANI DEVI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152214
|
|
BECHANI W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-041-001/395
(MIRPUR)
|
3156001000NRG24221220230375739
|
23/12/2023
|
rita
|
3156001WL027885
|
rita
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152217
|
|
REETA WO SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-041-001/399
(MIRPUR)
|
3156001000NRG24221220230375740
|
23/12/2023
|
kumari rajbhar
|
3156001WL027885
|
kumari rajbhar
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152213
|
|
KUMARI DEVI W/O HARINDRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-041-001/41
(MIRPUR)
|
3156001000NRG24221220230375741
|
23/12/2023
|
LALCHAND
|
3156001WL027885
|
LALCHAND
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152198
|
|
LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-041-001/429
(MIRPUR)
|
3156001000NRG24221220230375742
|
23/12/2023
|
SUNITA
|
3156001WL027885
|
SUNITA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152223
|
|
SUNITA WO RAM KEWAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-041-001/430
(MIRPUR)
|
3156001000NRG24221220230375743
|
23/12/2023
|
CHANVATI
|
3156001WL027885
|
CHANVATI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152216
|
|
CHANWATI WO NARESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-041-001/51
(MIRPUR)
|
3156001000NRG24221220230375745
|
23/12/2023
|
RAMBHUVAL
|
3156001WL027885
|
RAMBHUVAL
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152209
|
|
RAM BHUVAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-041-001/546
(MIRPUR)
|
3156001000NRG24221220230375746
|
23/12/2023
|
DHARMENDRA
|
3156001WL027885
|
DHARMENDRA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152218
|
|
DHARMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-041-001/6
(MIRPUR)
|
3156001000NRG24221220230375747
|
23/12/2023
|
DARSU
|
3156001WL027885
|
DARSU
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152199
|
|
DARSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DOHRI GHAT
|
UP-56-001-041-001/71
(MIRPUR)
|
3156001000NRG24221220230375748
|
23/12/2023
|
MUSAFIR
|
3156001WL027885
|
MUSAFIR
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152208
|
|
MUSAFIR S/O MAHADEO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOHRI GHAT
|
UP-56-001-041-001/780
(MIRPUR)
|
3156001000NRG24221220230375749
|
23/12/2023
|
RAM MILAN
|
3156001WL027885
|
RAM MILAN
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152220
|
|
RAMMILAN S/O HARILAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-041-001/92
(MIRPUR)
|
3156001000NRG24221220230375750
|
23/12/2023
|
JITENDRA
|
3156001WL027885
|
JITENDRA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941152202
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100510
|
100510
|
|
|
|
|
|
|
|