|
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-56-001-053-001/1
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192455
|
03/07/2023
|
JAGDISH
|
3156001WL010405
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134482
|
|
JAGADISH S/O CHAUTHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-053-001/16
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192461
|
03/07/2023
|
VIDHYA
|
3156001WL010405
|
VIDHYA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134480
|
|
MRS VIDYA XX
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOHRI GHAT
|
UP-56-001-053-001/172
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192462
|
03/07/2023
|
RAM PRAKASH
|
3156001WL010405
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134514
|
|
MR RAM PRAKASH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOHRI GHAT
|
UP-56-001-053-001/184
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192463
|
03/07/2023
|
DHODA
|
3156001WL010405
|
DHODA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3506134487
|
|
DHONDHA KUMHARBANWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-053-001/195
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192465
|
03/07/2023
|
RAJESWARI
|
3156001WL010405
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134485
|
|
RAJESHWARI W/O RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-053-001/20
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192466
|
03/07/2023
|
GAMA
|
3156001WL010405
|
GAMA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134478
|
|
GAMA S/O GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-053-001/227
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192469
|
03/07/2023
|
GITA
|
3156001WL010405
|
GITA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3506134486
|
|
GEETA DEVI W/O AVDHESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-053-001/229
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192470
|
03/07/2023
|
SHEELA
|
3156001WL010405
|
SHEELA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134513
|
|
SHEELA W/O SURYABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-053-001/23
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192471
|
03/07/2023
|
SHIVNARAYAN
|
3156001WL010405
|
SHIVNARAYAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134474
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DOHRI GHAT
|
UP-56-001-053-001/24
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192474
|
03/07/2023
|
CHOHADI
|
3156001WL010405
|
CHOHADI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134484
|
|
CHOHADI W/O BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-053-001/29
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192479
|
03/07/2023
|
RAJNDAR
|
3156001WL010405
|
RAJNDAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134479
|
|
RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-053-001/314
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192484
|
03/07/2023
|
Akash Prajapati
|
3156001WL010405
|
Akash Prajapati
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134510
|
|
AKASH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DOHRI GHAT
|
UP-56-001-053-001/43
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192491
|
03/07/2023
|
CHHUNNAU
|
3156001WL010405
|
CHHUNNAU
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134477
|
|
CHUNNU S/O RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOHRI GHAT
|
UP-56-001-053-001/47
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192493
|
03/07/2023
|
DURGAVATI
|
3156001WL010405
|
DURGAVATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134481
|
|
DURGAVATI W/O SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOHRI GHAT
|
UP-56-001-053-001/5
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192494
|
03/07/2023
|
PARBHU
|
3156001WL010405
|
PARBHU
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3506134475
|
|
PRABHU NATH S/O BECHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOHRI GHAT
|
UP-56-001-053-001/66
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192496
|
03/07/2023
|
CHANDRDEV
|
3156001WL010405
|
CHANDRDEV
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3506134515
|
|
CHANDRA DEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-053-001/74
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192498
|
03/07/2023
|
BALCHAND
|
3156001WL010405
|
BALCHAND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134476
|
|
BALCHAND S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOHRI GHAT
|
UP-56-001-053-001/87
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192499
|
03/07/2023
|
UPENDAR
|
3156001WL010405
|
UPENDAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134483
|
|
UPENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-053-001/91
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192501
|
03/07/2023
|
RADHIKA
|
3156001WL010405
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134488
|
|
RADHKA DEV W/O SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
20
|
DOHRI GHAT
|
UP-56-001-053-001/21
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192467
|
03/07/2023
|
Ranjana Devi
|
3156001WL010405
|
Ranjana Devi
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3506134472
|
|
MISS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DOHRI GHAT
|
UP-56-001-053-001/393
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192489
|
03/07/2023
|
IDAL
|
3156001WL010405
|
IDAL
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3506134471
|
|
INDAL SINGH S/O CHANDRA DEV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
22
|
DOHRI GHAT
|
UP-56-001-053-001/115
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192456
|
03/07/2023
|
CHNDA
|
3156001WL010405
|
CHNDA
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134506
|
|
CHANDA DEVI W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-053-001/118
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192457
|
03/07/2023
|
SUDHAKAR
|
3156001WL010405
|
SUDHAKAR
|
00468
|
UBIN0573574
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3506134494
|
|
SUDHAKAR GOND S/O MAHENDRA GOND
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-053-001/144
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192459
|
03/07/2023
|
Kedar
|
3156001WL010405
|
Kedar
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134502
|
|
KEDARNATH
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-053-001/156
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192460
|
03/07/2023
|
Puspa Gond
|
3156001WL010405
|
Puspa Gond
|
00468
|
UBIN0573574
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3506134493
|
|
PUSHPA GOND D/O NANHU GOND
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-053-001/194
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192464
|
03/07/2023
|
LALMATI
|
3156001WL010405
|
LALMATI
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134492
|
|
LALMATI W/O UMESH
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-053-001/210
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192468
|
03/07/2023
|
NISHA
|
3156001WL010405
|
NISHA
|
00468
|
UBIN0573574
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3506134499
|
|
NISHA DEVI W/O MAHESH GOND
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-053-001/233
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192472
|
03/07/2023
|
ANKUSH
|
3156001WL010405
|
ANKUSH
|
00468
|
UBIN0573574
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3506134490
|
|
ANKUSH SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
DOHRI GHAT
|
UP-56-001-053-001/238
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192473
|
03/07/2023
|
ROHIT
|
3156001WL010405
|
ROHIT
|
00468
|
UBIN0573574
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3506134505
|
|
ROHIT PRAJAPATI S/O HARISH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DOHRI GHAT
|
UP-56-001-053-001/253
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192475
|
03/07/2023
|
SUNITA
|
3156001WL010405
|
SUNITA
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134501
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-053-001/255
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192476
|
03/07/2023
|
Rajnish Kumar
|
3156001WL010405
|
Rajnish Kumar
|
00468
|
UBIN0573574
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3506134511
|
|
RAJNISH KUMAR S/O SHRINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOHRI GHAT
|
UP-56-001-053-001/256
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192477
|
03/07/2023
|
ANJANI KUMAR PTEL
|
3156001WL010405
|
ANJANI KUMAR PTEL
|
00468
|
UBIN0573574
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3506134473
|
|
ANJANI KUMAR PATEL S/O RAMNATH
|
BANK OF INDIA(508505)
|
|
33
|
DOHRI GHAT
|
UP-56-001-053-001/279
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192478
|
03/07/2023
|
MITHU KUMAR
|
3156001WL010405
|
MITHU KUMAR
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134497
|
|
MITHUN S/O GARJAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-053-001/300
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192480
|
03/07/2023
|
KANHAIYA LAL
|
3156001WL010405
|
KANHAIYA LAL
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134489
|
|
KANHAIYA LAL MAURYA S/ORAM AWADH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-053-001/308
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192481
|
03/07/2023
|
ASHA
|
3156001WL010405
|
ASHA
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134504
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
DOHRI GHAT
|
UP-56-001-053-001/309
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192482
|
03/07/2023
|
ANITA
|
3156001WL010405
|
ANITA
|
00468
|
UBIN0573574
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3506134503
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DOHRI GHAT
|
UP-56-001-053-001/310
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192483
|
03/07/2023
|
SURAJ
|
3156001WL010405
|
SURAJ
|
00468
|
UBIN0573574
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3506134498
|
|
SURAJ KUMAR S/O BALWANT
|
UNION BANK OF INDIA(508500)
|
|
38
|
DOHRI GHAT
|
UP-56-001-053-001/328
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192485
|
03/07/2023
|
RANJITA
|
3156001WL010405
|
RANJITA
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134500
|
|
RANJITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
DOHRI GHAT
|
UP-56-001-053-001/354
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192487
|
03/07/2023
|
REENA DEVI
|
3156001WL010405
|
REENA DEVI
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134496
|
|
REENA DEVI W/O NARAYAN GOND
|
UNION BANK OF INDIA(508500)
|
|
40
|
DOHRI GHAT
|
UP-56-001-053-001/389
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192488
|
03/07/2023
|
PANMATI
|
3156001WL010405
|
PANMATI
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134507
|
|
MR GHARBHARAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DOHRI GHAT
|
UP-56-001-053-001/405
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192490
|
03/07/2023
|
MANJIT
|
3156001WL010405
|
MANJIT
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134509
|
|
MANJEET YADAV SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOHRI GHAT
|
UP-56-001-053-001/439
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192492
|
03/07/2023
|
RANJEET
|
3156001WL010405
|
RANJEET
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134491
|
|
RANJEET KUMAR S/O FULCHAND
|
UNION BANK OF INDIA(508500)
|
|
43
|
DOHRI GHAT
|
UP-56-001-053-001/51
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192495
|
03/07/2023
|
Ankit Kumar
|
3156001WL010405
|
Ankit Kumar
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134508
|
|
ANKIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
DOHRI GHAT
|
UP-56-001-053-001/7
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192497
|
03/07/2023
|
BRIJBHAN
|
3156001WL010405
|
BRIJBHAN
|
00468
|
UBIN0573574
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134512
|
|
BRIJBHAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
45
|
DOHRI GHAT
|
UP-56-001-053-001/87
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192500
|
03/07/2023
|
BISAI PRASAD
|
3156001WL010405
|
BISAI PRASAD
|
00468
|
UBIN0573574
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3506134495
|
|
VISAI S/O SAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86020
|
86020
|
|
|
|
|
|
|
|
|
46
|
DOHRI GHAT
|
UP-56-001-053-001/119
(PIDSUI AHILASPUR)
|
3156001000NRG24010720230192458
|
03/07/2023
|
NAGENDRA
|
3156001WL010405
|
NAGENDRA
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3506134470
|
|
NARENDRA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165600
|
165600
|
|
|
|
|
|
|
|