|
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-56-001-022-001/109
(GULAURI KALA)
|
3156001000NRG24170720230236207
|
19/07/2023
|
KAMLESH
|
3156001WL012308
|
KAMLESH
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984431
|
|
KAMLESH KUMAR S/O-DASAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-022-001/268
(GULAURI KALA)
|
3156001000NRG24170720230236214
|
19/07/2023
|
SHUBHAWATI
|
3156001WL012308
|
SHUBHAWATI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984430
|
|
SUBHAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-022-001/271
(GULAURI KALA)
|
3156001000NRG24170720230236216
|
19/07/2023
|
RAJU
|
3156001WL012308
|
RAJU
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984477
|
|
RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-022-001/273
(GULAURI KALA)
|
3156001000NRG24170720230236218
|
19/07/2023
|
DHRAMENDRA
|
3156001WL012308
|
DHRAMENDRA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984478
|
|
DARMAINDER YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-022-001/280
(GULAURI KALA)
|
3156001000NRG24170720230236221
|
19/07/2023
|
VIVEKANAND
|
3156001WL012308
|
VIVEKANAND
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984433
|
|
VIVEKANAND S/O-RAM SAMUJH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-022-001/295
(GULAURI KALA)
|
3156001000NRG24170720230236224
|
19/07/2023
|
REEMA
|
3156001WL012308
|
REEMA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984432
|
|
RIMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-022-001/305
(GULAURI KALA)
|
3156001000NRG24170720230236226
|
19/07/2023
|
SARITA
|
3156001WL012308
|
SARITA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984435
|
|
SARITA YADAV D-O SHIV BAHADUR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-022-001/331
(GULAURI KALA)
|
3156001000NRG24170720230236230
|
19/07/2023
|
SANGEETA
|
3156001WL012308
|
SANGEETA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984434
|
|
SANGITA YADAV D/O DHARMOO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-022-001/402
(GULAURI KALA)
|
3156001000NRG24170720230236238
|
19/07/2023
|
DEPAK
|
3156001WL012308
|
DEPAK
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984437
|
|
DEEPAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-022-001/514
(GULAURI KALA)
|
3156001000NRG24170720230236245
|
19/07/2023
|
SHAILESH YADAV
|
3156001WL012308
|
SHAILESH YADAV
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984436
|
|
SHAILESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-022-001/91
(GULAURI KALA)
|
3156001000NRG24170720230236247
|
19/07/2023
|
RAMKARAN
|
3156001WL012308
|
RAMKARAN
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984429
|
|
RAM KARAN YADAV S/O LATE MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-022-003/0014
(GULAURI KALA)
|
3156001000NRG24170720230236250
|
19/07/2023
|
BUDHIYA
|
3156001WL012308
|
BUDHIYA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984479
|
|
MRS BUDHIYA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
13
|
DOHRI GHAT
|
UP-56-001-022-001/100
(GULAURI KALA)
|
3156001000NRG24170720230236206
|
19/07/2023
|
ASHA
|
3156001WL012308
|
ASHA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984461
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-022-001/120
(GULAURI KALA)
|
3156001000NRG24170720230236209
|
19/07/2023
|
RAMRATAN
|
3156001WL012308
|
RAMRATAN
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984454
|
|
RAM RATAN S /O SRI NARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-022-001/120
(GULAURI KALA)
|
3156001000NRG24170720230236208
|
19/07/2023
|
VINOD
|
3156001WL012308
|
VINOD
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3661984459
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-022-001/181
(GULAURI KALA)
|
3156001000NRG24170720230236210
|
19/07/2023
|
SHIWANAND
|
3156001WL012308
|
SHIWANAND
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984445
|
|
SHIVANND S/O MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-022-001/262
(GULAURI KALA)
|
3156001000NRG24170720230236211
|
19/07/2023
|
SHUSHILA
|
3156001WL012308
|
SHUSHILA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984455
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-022-001/263
(GULAURI KALA)
|
3156001000NRG24170720230236212
|
19/07/2023
|
PANMATI
|
3156001WL012308
|
PANMATI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984460
|
|
PANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-022-001/267
(GULAURI KALA)
|
3156001000NRG24170720230236213
|
19/07/2023
|
LALSHA
|
3156001WL012308
|
LALSHA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984440
|
|
LALSA
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-022-001/269
(GULAURI KALA)
|
3156001000NRG24170720230236215
|
19/07/2023
|
PANA DEVI
|
3156001WL012308
|
PANA DEVI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984462
|
|
PANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-022-001/272
(GULAURI KALA)
|
3156001000NRG24170720230236217
|
19/07/2023
|
USHA
|
3156001WL012308
|
USHA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984446
|
|
USHA W/O DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-022-001/277
(GULAURI KALA)
|
3156001000NRG24170720230236219
|
19/07/2023
|
SUNITA
|
3156001WL012308
|
SUNITA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984439
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-022-001/279
(GULAURI KALA)
|
3156001000NRG24170720230236220
|
19/07/2023
|
piyari
|
3156001WL012308
|
piyari
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984443
|
|
PIYARI DEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOHRI GHAT
|
UP-56-001-022-001/282
(GULAURI KALA)
|
3156001000NRG24170720230236222
|
19/07/2023
|
SUMAN
|
3156001WL012308
|
SUMAN
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984467
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-022-001/283
(GULAURI KALA)
|
3156001000NRG24170720230236223
|
19/07/2023
|
SHIMA
|
3156001WL012308
|
SHIMA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984449
|
|
SEEMA W/O SHIVANAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOHRI GHAT
|
UP-56-001-022-001/304
(GULAURI KALA)
|
3156001000NRG24170720230236225
|
19/07/2023
|
PUSPA
|
3156001WL012308
|
PUSPA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984457
|
|
PUSHPA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOHRI GHAT
|
UP-56-001-022-001/309
(GULAURI KALA)
|
3156001000NRG24170720230236227
|
19/07/2023
|
PYARI
|
3156001WL012308
|
PYARI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984469
|
|
PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOHRI GHAT
|
UP-56-001-022-001/311
(GULAURI KALA)
|
3156001000NRG24170720230236228
|
19/07/2023
|
CHANMATI
|
3156001WL012308
|
CHANMATI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984464
|
|
CHANMATI
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-022-001/314
(GULAURI KALA)
|
3156001000NRG24170720230236229
|
19/07/2023
|
SUBARANI
|
3156001WL012308
|
SUBARANI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984466
|
|
SUVARNI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOHRI GHAT
|
UP-56-001-022-001/348
(GULAURI KALA)
|
3156001000NRG24170720230236232
|
19/07/2023
|
SIndhulata
|
3156001WL012308
|
SIndhulata
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3661984447
|
|
SINDHU YADAV W/O BRAHMDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOHRI GHAT
|
UP-56-001-022-001/354
(GULAURI KALA)
|
3156001000NRG24170720230236233
|
19/07/2023
|
RAJKUMARI
|
3156001WL012308
|
RAJKUMARI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3661984458
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOHRI GHAT
|
UP-56-001-022-001/355
(GULAURI KALA)
|
3156001000NRG24170720230236234
|
19/07/2023
|
LACHI
|
3156001WL012308
|
LACHI
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
22/07/2023
|
|
3661984476
|
|
LACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOHRI GHAT
|
UP-56-001-022-001/380
(GULAURI KALA)
|
3156001000NRG24170720230236235
|
19/07/2023
|
MEVATI
|
3156001WL012308
|
MEVATI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3661984465
|
|
MEVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOHRI GHAT
|
UP-56-001-022-001/387
(GULAURI KALA)
|
3156001000NRG24170720230236237
|
19/07/2023
|
SULEKHANI
|
3156001WL012308
|
SULEKHANI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3661984468
|
|
SULEKHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOHRI GHAT
|
UP-56-001-022-001/501
(GULAURI KALA)
|
3156001000NRG24170720230236243
|
19/07/2023
|
BRIDHICHAND
|
3156001WL012308
|
BRIDHICHAND
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984442
|
|
BUDHI CHAND S/O SHIV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOHRI GHAT
|
UP-56-001-022-001/504
(GULAURI KALA)
|
3156001000NRG24170720230236244
|
19/07/2023
|
SOMARI
|
3156001WL012308
|
SOMARI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984428
|
|
SOMARI W/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOHRI GHAT
|
UP-56-001-022-001/72
(GULAURI KALA)
|
3156001000NRG24170720230236246
|
19/07/2023
|
PREMCHAND
|
3156001WL012308
|
PREMCHAND
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3661984456
|
|
PREMCHAND SO DAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOHRI GHAT
|
UP-56-001-022-001/95
(GULAURI KALA)
|
3156001000NRG24170720230236248
|
19/07/2023
|
JADAWATI
|
3156001WL012308
|
JADAWATI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984463
|
|
JADA WATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOHRI GHAT
|
UP-56-001-022-003/0002
(GULAURI KALA)
|
3156001000NRG24170720230236249
|
19/07/2023
|
RAMSAMUJH
|
3156001WL012308
|
RAMSAMUJH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984444
|
|
RAMSAMUJH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DOHRI GHAT
|
UP-56-001-022-003/0026
(GULAURI KALA)
|
3156001000NRG24170720230236251
|
19/07/2023
|
SHRIKANT YADAV
|
3156001WL012308
|
SHRIKANT YADAV
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984450
|
|
SRIKANT YADAV S/O BHAGELU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOHRI GHAT
|
UP-56-001-022-003/0033
(GULAURI KALA)
|
3156001000NRG24170720230236252
|
19/07/2023
|
sambha
|
3156001WL012308
|
sambha
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984448
|
|
SAMBHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
DOHRI GHAT
|
UP-56-001-022-003/58
(GULAURI KALA)
|
3156001000NRG24170720230236253
|
19/07/2023
|
ANIL KUMAR
|
3156001WL012308
|
ANIL KUMAR
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984441
|
|
ANIL KUMAR S/O RAM NAGINA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOHRI GHAT
|
UP-56-001-022-003/65
(GULAURI KALA)
|
3156001000NRG24170720230236254
|
19/07/2023
|
RAMBARAI YADAV
|
3156001WL012308
|
RAMBARAI YADAV
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984438
|
|
RAM BADHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
DOHRI GHAT
|
UP-56-001-022-003/70
(GULAURI KALA)
|
3156001000NRG24170720230236255
|
19/07/2023
|
BRAMH DEO
|
3156001WL012308
|
BRAMH DEO
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984451
|
|
BRMHDEV
|
UNION BANK OF INDIA(508500)
|
|
45
|
DOHRI GHAT
|
UP-56-001-022-003/87
(GULAURI KALA)
|
3156001000NRG24170720230236256
|
19/07/2023
|
RAMBACHAN
|
3156001WL012308
|
RAMBACHAN
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984453
|
|
RAM BACHAN S/O DHANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DOHRI GHAT
|
UP-56-001-022-003/97
(GULAURI KALA)
|
3156001000NRG24170720230236257
|
19/07/2023
|
AKHILESH YADAV
|
3156001WL012308
|
AKHILESH YADAV
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3661984452
|
|
AKHILESH YADAVA S/O SHIV BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107410
|
107410
|
|
|
|
|
|
|
|
|
47
|
DOHRI GHAT
|
UP-56-001-022-001/346
(GULAURI KALA)
|
3156001000NRG24170720230236231
|
19/07/2023
|
Chhababan Rangala Yadav
|
3156001WL012308
|
Chhababan Rangala Yadav
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3661984470
|
|
CHABBAN RANGLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DOHRI GHAT
|
UP-56-001-022-001/386
(GULAURI KALA)
|
3156001000NRG24170720230236236
|
19/07/2023
|
DEPAK YADAV
|
3156001WL012308
|
DEPAK YADAV
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3661984473
|
|
DEEPAK YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
DOHRI GHAT
|
UP-56-001-022-001/460
(GULAURI KALA)
|
3156001000NRG24170720230236239
|
19/07/2023
|
ABHISHEK
|
3156001WL012308
|
ABHISHEK
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984474
|
|
ABHISHEK YADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
DOHRI GHAT
|
UP-56-001-022-001/461
(GULAURI KALA)
|
3156001000NRG24170720230236240
|
19/07/2023
|
AMIT
|
3156001WL012308
|
AMIT
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984472
|
|
AMIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
DOHRI GHAT
|
UP-56-001-022-001/462
(GULAURI KALA)
|
3156001000NRG24170720230236241
|
19/07/2023
|
SATENDRA
|
3156001WL012308
|
SATENDRA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661984471
|
|
SATENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
DOHRI GHAT
|
UP-56-001-022-001/492
(GULAURI KALA)
|
3156001000NRG24170720230236242
|
19/07/2023
|
ANURADHA
|
3156001WL012308
|
ANURADHA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3661984475
|
|
ANURADHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164680
|
164680
|
|
|
|
|
|
|
|