|
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-56-001-029-001/0045
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064162
|
20/05/2023
|
RAMNAGINA
|
3156001WL005635
|
RAMNAGINA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453970
|
|
RAM NAGINA S/O LATE.SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-029-001/185
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064165
|
20/05/2023
|
LAXMINA
|
3156001WL005635
|
LAXMINA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453969
|
|
LAKSHMINA DEVI W/O RAMPRAVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-029-001/186
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064166
|
20/05/2023
|
JITENDRA
|
3156001WL005635
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453966
|
|
JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-029-001/202
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064167
|
20/05/2023
|
SHOMNATH
|
3156001WL005635
|
SHOMNATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453971
|
|
SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-029-001/221
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064170
|
20/05/2023
|
RAJENDRA
|
3156001WL005635
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453974
|
|
RAJENDR RAI S/O GORAKH RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-029-001/265
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064172
|
20/05/2023
|
USHA
|
3156001WL005635
|
USHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857453978
|
|
USHA W/O RAMJANAM SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-029-001/278
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064174
|
20/05/2023
|
PIYUSH
|
3156001WL005635
|
PIYUSH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857453975
|
|
PIYUSH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-029-001/284
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064178
|
20/05/2023
|
RAHUL
|
3156001WL005635
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857453981
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DOHRI GHAT
|
UP-56-001-029-001/286
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064181
|
20/05/2023
|
TARA DEVI
|
3156001WL005635
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453977
|
|
TARA DEVI W/O SANJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-029-001/288
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064182
|
20/05/2023
|
ANSHIKA
|
3156001WL005635
|
ANSHIKA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453972
|
|
Anshika ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DOHRI GHAT
|
UP-56-001-029-001/299
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064184
|
20/05/2023
|
SONMATI
|
3156001WL005635
|
SONMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453973
|
|
SONMATI W/O SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-029-001/303
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064186
|
20/05/2023
|
MANJHI
|
3156001WL005635
|
MANJHI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453979
|
|
MANJHI WO SATEESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-029-001/44
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064191
|
20/05/2023
|
MUNNA
|
3156001WL005635
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453967
|
|
MUNNA BHARTI S/O LATE BABULAL BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
14
|
DOHRI GHAT
|
UP-56-001-029-001/141
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064164
|
20/05/2023
|
RAM CHANDRA
|
3156001WL005635
|
RAM CHANDRA
|
00354
|
PUNB0061400
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453951
|
|
RAMCHANDRA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-029-001/283
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064177
|
20/05/2023
|
UMAKANT
|
3156001WL005635
|
UMAKANT
|
00354
|
PUNB0061400
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857453954
|
|
UMAKANT MAURYA S/O-BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-029-001/285
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064180
|
20/05/2023
|
ROHIT KUMAR
|
3156001WL005635
|
ROHIT KUMAR
|
00354
|
PUNB0061400
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453952
|
|
ROHIT CHAUHAN S/O-BALCHAND CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-029-001/295
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064183
|
20/05/2023
|
SURYA KANT
|
3156001WL005635
|
SURYA KANT
|
00354
|
PUNB0061400
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453953
|
|
SURYA KANT MOURYA S/O-BHOLA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
18
|
DOHRI GHAT
|
UP-56-001-029-001/123
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064163
|
20/05/2023
|
JNARDAN
|
3156001WL005635
|
JNARDAN
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453955
|
|
Janardan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DOHRI GHAT
|
UP-56-001-029-001/238
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064171
|
20/05/2023
|
NITIN PRAJAPATI
|
3156001WL005635
|
NITIN PRAJAPATI
|
00415
|
SBIN0011195
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857453961
|
|
NITIN PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOHRI GHAT
|
UP-56-001-029-001/279
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064175
|
20/05/2023
|
PRATAP NARAYAN
|
3156001WL005635
|
PRATAP NARAYAN
|
00415
|
SBIN0011195
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857453959
|
|
PRATAP NARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
21
|
DOHRI GHAT
|
UP-56-001-029-001/207
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064168
|
20/05/2023
|
PUSPA
|
3156001WL005635
|
PUSPA
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453968
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-029-001/212
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064169
|
20/05/2023
|
PUSPA
|
3156001WL005635
|
PUSPA
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453956
|
|
PUSHPA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-029-001/282
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064176
|
20/05/2023
|
USHA DEVI
|
3156001WL005635
|
USHA DEVI
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857453960
|
|
USHA DEVI W/O RAMSRINGAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-029-001/284
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064179
|
20/05/2023
|
RAJ KUMAR
|
3156001WL005635
|
RAJ KUMAR
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857453980
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DOHRI GHAT
|
UP-56-001-029-001/302
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064185
|
20/05/2023
|
DHANMATI
|
3156001WL005635
|
DHANMATI
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453965
|
|
DHANMATI SO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-029-001/313
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064187
|
20/05/2023
|
RAMESH CHAND
|
3156001WL005635
|
RAMESH CHAND
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453962
|
|
RAMESH CHAND SO RAMBRIKSHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-029-001/314
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064188
|
20/05/2023
|
AJAY
|
3156001WL005635
|
AJAY
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453976
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-029-001/333
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064189
|
20/05/2023
|
CHANDA DEVI
|
3156001WL005635
|
CHANDA DEVI
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453963
|
|
CHANDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DOHRI GHAT
|
UP-56-001-029-001/338
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064190
|
20/05/2023
|
ARTI DEVI
|
3156001WL005635
|
ARTI DEVI
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453964
|
|
ARATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-029-001/59
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064192
|
20/05/2023
|
SATIRAM
|
3156001WL005635
|
SATIRAM
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453958
|
|
SATIRAM SO GOPI
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-029-001/6
(JAMIRA CHAURA DEEH)
|
3156001000NRG24200520230064193
|
20/05/2023
|
RAMPYARE
|
3156001WL005635
|
RAMPYARE
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857453957
|
|
RAM PYARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90850
|
90850
|
|
|
|
|
|
|
|