|
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-56-001-036-001/576
(KHAJUHA)
|
3156001000NRG24140620230138208
|
14/06/2023
|
PRAVIN YADAV
|
3156001WL008476
|
PRAVIN YADAV
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531059
|
|
PRAVEEN YADAV SO MARCHHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-036-001/579
(KHAJUHA)
|
3156001000NRG24140620230138209
|
14/06/2023
|
HARINDRA
|
3156001WL008476
|
HARINDRA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531095
|
|
HARINDAR YADAV S/O RAJVANSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-036-001/193
(KHAJUHA)
|
3156001000NRG24140620230138180
|
14/06/2023
|
KAUSHILYA
|
3156001WL008476
|
KAUSHILYA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531066
|
|
MRS KAUSHILYA XX
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOHRI GHAT
|
UP-56-001-036-001/328
(KHAJUHA)
|
3156001000NRG24140620230138187
|
14/06/2023
|
LALMUNI
|
3156001WL008476
|
LALMUNI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531061
|
|
LALMUNI DEVI W/O JHAMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-036-001/331
(KHAJUHA)
|
3156001000NRG24140620230138188
|
14/06/2023
|
KHICHADI
|
3156001WL008476
|
KHICHADI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531071
|
|
KHICHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-036-001/344
(KHAJUHA)
|
3156001000NRG24140620230138189
|
14/06/2023
|
SAVITA DEVI
|
3156001WL008476
|
SAVITA DEVI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531065
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-036-001/380
(KHAJUHA)
|
3156001000NRG24140620230138191
|
14/06/2023
|
AMARJIT
|
3156001WL008476
|
AMARJIT
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531062
|
|
AMARJEET
|
HDFC BANK LTD(607152)
|
|
8
|
DOHRI GHAT
|
UP-56-001-036-001/428
(KHAJUHA)
|
3156001000NRG24140620230138193
|
14/06/2023
|
MEENA
|
3156001WL008476
|
MEENA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531068
|
|
RAM KARAN & MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-036-001/471
(KHAJUHA)
|
3156001000NRG24140620230138201
|
14/06/2023
|
MANORMA
|
3156001WL008476
|
MANORMA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531067
|
|
MANORMA YADAV DO BHONA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-036-001/573
(KHAJUHA)
|
3156001000NRG24140620230138206
|
14/06/2023
|
RAM NIVAS YADAV
|
3156001WL008476
|
RAM NIVAS YADAV
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531070
|
|
RAM NIVAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-036-001/575
(KHAJUHA)
|
3156001000NRG24140620230138207
|
14/06/2023
|
RAHUL SAINI
|
3156001WL008476
|
RAHUL SAINI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531069
|
|
RAHUL SAINI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-036-001/588
(KHAJUHA)
|
3156001000NRG24140620230138210
|
14/06/2023
|
RAKESH YADAV
|
3156001WL008476
|
RAKESH YADAV
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531064
|
|
RAKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-036-001/60
(KHAJUHA)
|
3156001000NRG24140620230138211
|
14/06/2023
|
OMPRAKASH
|
3156001WL008476
|
OMPRAKASH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531063
|
|
OM PARKASH YADAV SO-RAMADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-036-001/625
(KHAJUHA)
|
3156001000NRG24140620230138214
|
14/06/2023
|
RAHIMTA YADAV
|
3156001WL008476
|
RAHIMTA YADAV
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531060
|
|
MR RAHIMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
DOHRI GHAT
|
UP-56-001-036-001/628
(KHAJUHA)
|
3156001000NRG24140620230138215
|
14/06/2023
|
PUNAM YADAV
|
3156001WL008476
|
PUNAM YADAV
|
00354
|
PUNB0279300
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621531072
|
|
POONAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
16
|
DOHRI GHAT
|
UP-56-001-036-001/452
(KHAJUHA)
|
3156001000NRG24140620230138198
|
14/06/2023
|
SEEMA YADAV
|
3156001WL008476
|
SEEMA YADAV
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531073
|
|
SEEMA YADAV WO SRI BABURAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-036-001/617
(KHAJUHA)
|
3156001000NRG24140620230138212
|
14/06/2023
|
NAVEEN YADAV
|
3156001WL008476
|
NAVEEN YADAV
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531074
|
|
NAVEEN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
18
|
DOHRI GHAT
|
UP-56-001-036-001/1
(KHAJUHA)
|
3156001000NRG24140620230138176
|
14/06/2023
|
PUSPA
|
3156001WL008476
|
PUSPA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531089
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-036-001/101
(KHAJUHA)
|
3156001000NRG24140620230138177
|
14/06/2023
|
SONA
|
3156001WL008476
|
SONA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531079
|
|
SONA DEVI W/O-RAMAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-036-001/106
(KHAJUHA)
|
3156001000NRG24140620230138178
|
14/06/2023
|
RAMANAND
|
3156001WL008476
|
RAMANAND
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531080
|
|
RAMANAND S/O-CHANDRA BHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-036-001/116
(KHAJUHA)
|
3156001000NRG24140620230138179
|
14/06/2023
|
KAUSHILYA
|
3156001WL008476
|
KAUSHILYA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531081
|
|
KAUSALIYA DEVI W/O-RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-036-001/212
(KHAJUHA)
|
3156001000NRG24140620230138181
|
14/06/2023
|
SANJHARI
|
3156001WL008476
|
SANJHARI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531085
|
|
SANJHARI DEVI WO PARSURAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-036-001/242
(KHAJUHA)
|
3156001000NRG24140620230138182
|
14/06/2023
|
PAWAN
|
3156001WL008476
|
PAWAN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531084
|
|
PAWAN BHARTI SO BECHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-036-001/243
(KHAJUHA)
|
3156001000NRG24140620230138183
|
14/06/2023
|
RAMCCHABIL
|
3156001WL008476
|
RAMCCHABIL
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531097
|
|
CHHABIL S/O RAGHUVEER
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-036-001/248
(KHAJUHA)
|
3156001000NRG24140620230138184
|
14/06/2023
|
RAMBACHAN
|
3156001WL008476
|
RAMBACHAN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531075
|
|
RAMBACHAN S/O SHRIPATI
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-036-001/251
(KHAJUHA)
|
3156001000NRG24140620230138185
|
14/06/2023
|
REENA
|
3156001WL008476
|
REENA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531076
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOHRI GHAT
|
UP-56-001-036-001/325
(KHAJUHA)
|
3156001000NRG24140620230138186
|
14/06/2023
|
SANGITA
|
3156001WL008476
|
SANGITA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531086
|
|
SANGITA W/O BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOHRI GHAT
|
UP-56-001-036-001/361
(KHAJUHA)
|
3156001000NRG24140620230138190
|
14/06/2023
|
MARKANDEY
|
3156001WL008476
|
MARKANDEY
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531088
|
|
MARKANDEY YADAV SO TUFANI YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-036-001/396
(KHAJUHA)
|
3156001000NRG24140620230138192
|
14/06/2023
|
CHANDRAWATI
|
3156001WL008476
|
CHANDRAWATI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531077
|
|
CHANDRAWATI W/O JAYPRAKASH / JHAPTI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-036-001/431
(KHAJUHA)
|
3156001000NRG24140620230138194
|
14/06/2023
|
PREMSHILA
|
3156001WL008476
|
PREMSHILA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531091
|
|
PREMSHILA DEVI W/O SAMHARU YADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-036-001/432
(KHAJUHA)
|
3156001000NRG24140620230138195
|
14/06/2023
|
RANJEET
|
3156001WL008476
|
RANJEET
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531082
|
|
RANJIT YADAV D/O MUSAFIR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DOHRI GHAT
|
UP-56-001-036-001/438
(KHAJUHA)
|
3156001000NRG24140620230138197
|
14/06/2023
|
JAYANTRI
|
3156001WL008476
|
JAYANTRI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531090
|
|
JAYENTRI DEVI WO NIRMAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOHRI GHAT
|
UP-56-001-036-001/458
(KHAJUHA)
|
3156001000NRG24140620230138199
|
14/06/2023
|
KAMALI
|
3156001WL008476
|
KAMALI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531078
|
|
KAMALI DEVI W/O RAM JANAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-036-001/47
(KHAJUHA)
|
3156001000NRG24140620230138200
|
14/06/2023
|
SHIVNATH
|
3156001WL008476
|
SHIVNATH
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531087
|
|
SHIVNATH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-036-001/485
(KHAJUHA)
|
3156001000NRG24140620230138202
|
14/06/2023
|
KUSUM
|
3156001WL008476
|
KUSUM
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531096
|
|
Kusum WO Ramsoch
|
UNION BANK OF INDIA(508500)
|
|
36
|
DOHRI GHAT
|
UP-56-001-036-001/492
(KHAJUHA)
|
3156001000NRG24140620230138203
|
14/06/2023
|
RAHUL
|
3156001WL008476
|
RAHUL
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531093
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-036-001/493
(KHAJUHA)
|
3156001000NRG24140620230138204
|
14/06/2023
|
VISHAL
|
3156001WL008476
|
VISHAL
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531094
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
DOHRI GHAT
|
UP-56-001-036-001/499
(KHAJUHA)
|
3156001000NRG24140620230138205
|
14/06/2023
|
MUKESH KUMAR YADAV
|
3156001WL008476
|
MUKESH KUMAR YADAV
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531083
|
|
MUKESH YADAV SO DEWSHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
DOHRI GHAT
|
UP-56-001-036-001/618
(KHAJUHA)
|
3156001000NRG24140620230138213
|
14/06/2023
|
PRABHAT YADAV
|
3156001WL008476
|
PRABHAT YADAV
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621531092
|
|
PRABHAT YADAV SO RAM LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123050
|
123050
|
|
|
|
|
|
|
|