|
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-56-001-046-004/119
(PALIYA BUZURG)
|
3156001000NRG24060920230287374
|
06/09/2023
|
KAUSLYA
|
3156001WL017250
|
KAUSLYA
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7421109350
|
|
KAUSILYA DEVI W/O SHAILENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-046-004/226
(PALIYA BUZURG)
|
3156001000NRG24060920230287375
|
06/09/2023
|
SHANTI
|
3156001WL017250
|
SHANTI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7421109341
|
|
SHANTI DEVI W/O RAM SARIKH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-046-004/649
(PALIYA BUZURG)
|
3156001000NRG24060920230287379
|
06/09/2023
|
INDU DEVI
|
3156001WL017250
|
INDU DEVI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7421109337
|
|
INDU
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-046-004/651
(PALIYA BUZURG)
|
3156001000NRG24060920230287380
|
06/09/2023
|
BRIJESH KUMAR SAHRMA
|
3156001WL017250
|
BRIJESH KUMAR SAHRMA
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7421109339
|
|
BRIJESH KUMAR SHARMA S-O DEVMUNI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-046-004/653
(PALIYA BUZURG)
|
3156001000NRG24060920230287381
|
06/09/2023
|
ARVIND
|
3156001WL017250
|
ARVIND
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7421109340
|
|
MR ARAVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOHRI GHAT
|
UP-56-001-046-004/675
(PALIYA BUZURG)
|
3156001000NRG24060920230287387
|
06/09/2023
|
KM KHUSHBOO SINGH
|
3156001WL017250
|
KM KHUSHBOO SINGH
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7421109349
|
|
MS KHUSHBOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOHRI GHAT
|
UP-56-001-046-004/694
(PALIYA BUZURG)
|
3156001000NRG24060920230287391
|
06/09/2023
|
Kamlavati
|
3156001WL017250
|
Kamlavati
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7421109338
|
|
KAMALAWATI DEVI W/O SRI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-073-001/354
(DEVNATHPUR)
|
3156001000NRG24060920230287392
|
06/09/2023
|
URMILA
|
3156001WL017250
|
URMILA
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7421109342
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-046-004/502
(PALIYA BUZURG)
|
3156001000NRG24060920230287376
|
06/09/2023
|
VEDPURAKASH MAURYA
|
3156001WL017250
|
VEDPURAKASH MAURYA
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7421109336
|
|
Bedprakash Maurya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DOHRI GHAT
|
UP-56-001-046-004/655
(PALIYA BUZURG)
|
3156001000NRG24060920230287382
|
06/09/2023
|
SUNIL KANNAUJIYA
|
3156001WL017250
|
SUNIL KANNAUJIYA
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7421109346
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-046-004/661
(PALIYA BUZURG)
|
3156001000NRG24060920230287383
|
06/09/2023
|
GOVIND
|
3156001WL017250
|
GOVIND
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7421109343
|
|
GOVIND KUMAR S/O RAMAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-046-004/688
(PALIYA BUZURG)
|
3156001000NRG24060920230287389
|
06/09/2023
|
Ritu
|
3156001WL017250
|
Ritu
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7421109345
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-046-004/692
(PALIYA BUZURG)
|
3156001000NRG24060920230287390
|
06/09/2023
|
Srinath
|
3156001WL017250
|
Srinath
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7421109344
|
|
SRINATH S/O DUBBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
14
|
DOHRI GHAT
|
UP-56-001-046-004/622
(PALIYA BUZURG)
|
3156001000NRG24060920230287377
|
06/09/2023
|
DHARMENDRA
|
3156001WL017250
|
DHARMENDRA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7421109347
|
|
DHARMENDRA SINGH S/O SRI JITENDRA S
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-046-004/678
(PALIYA BUZURG)
|
3156001000NRG24060920230287388
|
06/09/2023
|
ANUSHKA SINGH
|
3156001WL017250
|
ANUSHKA SINGH
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7421109348
|
|
ANUSHKA SINGH D/O-JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
16
|
DOHRI GHAT
|
UP-56-001-046-004/633
(PALIYA BUZURG)
|
3156001000NRG24060920230287378
|
06/09/2023
|
SANDHYA
|
3156001WL017250
|
SANDHYA
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7421109352
|
|
SANDHYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-046-004/670
(PALIYA BUZURG)
|
3156001000NRG24060920230287386
|
06/09/2023
|
MOTI
|
3156001WL017250
|
MOTI
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7421109351
|
|
MOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|