|
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-56-001-024-001/231
(HASANPUR)
|
3156001000NRG24181220230368448
|
22/12/2023
|
MISHAL KUMAR
|
3156001WL027428
|
MISHAL KUMAR
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941203213
|
|
MISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-024-001/93
(HASANPUR)
|
3156001000NRG24181220230368457
|
22/12/2023
|
MANOJ
|
3156001WL027428
|
MANOJ
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941203212
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-024-001/277
(HASANPUR)
|
3156001000NRG24181220230368451
|
22/12/2023
|
BUCHCHI DEVI
|
3156001WL027428
|
BUCHCHI DEVI
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941203214
|
|
BUCHI DEVI U/G BISUNI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-024-001/46
(HASANPUR)
|
3156001000NRG24181220230368454
|
22/12/2023
|
KAMLESH
|
3156001WL027428
|
KAMLESH
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941203232
|
|
KAMLESH PARSAD YADAV SO BABULAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-024-001/0005
(HASANPUR)
|
3156001000NRG24181220230368437
|
22/12/2023
|
RAJU
|
3156001WL027428
|
RAJU
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941203225
|
|
RAJU GUPTA SO RAM PRATAP GUPTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-024-001/0012
(HASANPUR)
|
3156001000NRG24181220230368438
|
22/12/2023
|
GUDDU
|
3156001WL027428
|
GUDDU
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941203220
|
|
GUDDU SO BHUSHAN KANNOJIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-024-001/0027
(HASANPUR)
|
3156001000NRG24181220230368439
|
22/12/2023
|
ARVIND
|
3156001WL027428
|
ARVIND
|
00468
|
UBIN0546283
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941203216
|
|
MR ARVIND MAURYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOHRI GHAT
|
UP-56-001-024-001/0036
(HASANPUR)
|
3156001000NRG24181220230368440
|
22/12/2023
|
PANNALAL YADAV
|
3156001WL027428
|
PANNALAL YADAV
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941203217
|
|
PANNA LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-024-001/0044
(HASANPUR)
|
3156001000NRG24181220230368441
|
22/12/2023
|
HAWALDAR
|
3156001WL027428
|
HAWALDAR
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941203231
|
|
HAVALDAR YADAV SO NEUR YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-024-001/102
(HASANPUR)
|
3156001000NRG24181220230368442
|
22/12/2023
|
VIJAY KUMAR MAURYA
|
3156001WL027428
|
VIJAY KUMAR MAURYA
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941203230
|
|
VIJAY KUMAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-024-001/125
(HASANPUR)
|
3156001000NRG24181220230368443
|
22/12/2023
|
SANTARA DEVI
|
3156001WL027428
|
SANTARA DEVI
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941203224
|
|
SANTARA DEVI W/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-024-001/14
(HASANPUR)
|
3156001000NRG24181220230368444
|
22/12/2023
|
DHARMENDAR KUMAR
|
3156001WL027428
|
DHARMENDAR KUMAR
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941203219
|
|
DHARMENDRA KUMAR SO KANTA KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-024-001/164
(HASANPUR)
|
3156001000NRG24181220230368445
|
22/12/2023
|
DEVENDRA MAURYA
|
3156001WL027428
|
DEVENDRA MAURYA
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941203226
|
|
DEVENDRA MAURYA SO RAMAVTAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-024-001/171
(HASANPUR)
|
3156001000NRG24181220230368446
|
22/12/2023
|
HASHIBUNNISH
|
3156001WL027428
|
HASHIBUNNISH
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941203227
|
|
HASIBUNNISHA WO TAHIR
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-024-001/19
(HASANPUR)
|
3156001000NRG24181220230368447
|
22/12/2023
|
ASHUTOSH
|
3156001WL027428
|
ASHUTOSH
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941203218
|
|
ASHUTOSH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-024-001/241
(HASANPUR)
|
3156001000NRG24181220230368449
|
22/12/2023
|
BUCHCHI DEVI
|
3156001WL027428
|
BUCHCHI DEVI
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941203228
|
|
BUCHCHI DEVI WO SUBASH SONKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-024-001/273
(HASANPUR)
|
3156001000NRG24181220230368450
|
22/12/2023
|
Divyanshu Prajapati
|
3156001WL027428
|
Divyanshu Prajapati
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941203215
|
|
DIVYANSHU PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-024-001/35
(HASANPUR)
|
3156001000NRG24181220230368452
|
22/12/2023
|
RAJESH
|
3156001WL027428
|
RAJESH
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941203222
|
|
RAJESH KANAUJIYA
|
BANK OF BARODA(606985)
|
|
19
|
DOHRI GHAT
|
UP-56-001-024-001/40
(HASANPUR)
|
3156001000NRG24181220230368453
|
22/12/2023
|
ROSHAN
|
3156001WL027428
|
ROSHAN
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941203223
|
|
ROSAN DHOBI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-024-001/58
(HASANPUR)
|
3156001000NRG24181220230368455
|
22/12/2023
|
RAMLAL
|
3156001WL027428
|
RAMLAL
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941203221
|
|
RAMLAL SO NEUR YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-024-001/82
(HASANPUR)
|
3156001000NRG24181220230368456
|
22/12/2023
|
YASWANT
|
3156001WL027428
|
YASWANT
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941203229
|
|
YASHWANT SO RAJA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69690
|
69690
|
|
|
|
|
|
|
|