|
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-56-001-054-001/278
(RASULPUR)
|
3156001000NRG24021220230348221
|
16/12/2023
|
CHAMPA
|
3156001WL0025943
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941113284
|
|
CHAMPA
|
()
|
|
2
|
DOHRI GHAT
|
UP-56-001-054-001/278
(RASULPUR)
|
3156001000NRG24161120230326063
|
16/12/2023
|
CHAMPA
|
3156001WL0024086
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941113279
|
|
CHAMPA
|
()
|
|
3
|
DOHRI GHAT
|
UP-56-001-055-001/65
(RAUDA BHAGVANPUR)
|
3156001000NRG24121020230303667
|
16/12/2023
|
SEETARAM
|
3156001WL0020519
|
SEETARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941113278
|
|
SEETARAM
|
()
|
|
4
|
DOHRI GHAT
|
UP-56-001-055-001/65
(RAUDA BHAGVANPUR)
|
3156001000NRG24121020230303666
|
16/12/2023
|
SEETARAM
|
3156001WL0020519
|
SEETARAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941113277
|
|
SEETARAM
|
()
|
|
5
|
DOHRI GHAT
|
UP-56-001-058-001/44
(SARGUA MEHADUPAR)
|
3156001000NRG24221120230334820
|
16/12/2023
|
MAHDEV
|
3156001WL0024859
|
MAHDEV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941113276
|
|
MAHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-003-001/0056
(BAHRAMPUR)
|
3156001000NRG24061220230353572
|
16/12/2023
|
RAMASHIS
|
3156001WL0026381
|
RAMASHIS
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941113297
|
|
RAMASHIS
|
()
|
|
7
|
DOHRI GHAT
|
UP-56-001-003-001/203
(BAHRAMPUR)
|
3156001000NRG24221120230334806
|
16/12/2023
|
KAPUR CHAND
|
3156001WL0024856
|
KAPUR CHAND
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941113296
|
|
KAPUR CHAND
|
()
|
|
8
|
DOHRI GHAT
|
UP-56-001-003-001/293
(BAHRAMPUR)
|
3156001000NRG24221120230334807
|
16/12/2023
|
SHAIL
|
3156001WL0024856
|
SHAIL
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941113298
|
|
SHAIL
|
()
|
|
9
|
DOHRI GHAT
|
UP-56-001-003-001/541
(BAHRAMPUR)
|
3156001000NRG24221120230334808
|
16/12/2023
|
SHARMA DEVI
|
3156001WL0024856
|
SHARMA DEVI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941113281
|
|
SHARMA DEVI
|
()
|
|
10
|
DOHRI GHAT
|
UP-56-001-003-001/541
(BAHRAMPUR)
|
3156001000NRG24221120230334803
|
16/12/2023
|
SHARMA DEVI
|
3156001WL0024856
|
SHARMA DEVI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941113280
|
|
SHARMA DEVI
|
()
|
|
11
|
DOHRI GHAT
|
UP-56-001-003-001/722
(BAHRAMPUR)
|
3156001000NRG24221120230334804
|
16/12/2023
|
KAMLAWATI
|
3156001WL0024856
|
KAMLAWATI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941113285
|
|
KAMLAWATI
|
()
|
|
12
|
DOHRI GHAT
|
UP-56-001-003-001/722
(BAHRAMPUR)
|
3156001000NRG24221120230334805
|
16/12/2023
|
KAMLAWATI
|
3156001WL0024856
|
KAMLAWATI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941113286
|
|
KAMLAWATI
|
()
|
|
13
|
DOHRI GHAT
|
UP-56-001-016-002/1270
(DARGAH)
|
3156001000NRG24111220230361789
|
16/12/2023
|
SHAYRA
|
3156001WL0026914
|
SHAYRA
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941113300
|
|
SHAYRA
|
()
|
|
14
|
DOHRI GHAT
|
UP-56-001-022-001/305
(GULAURI KALA)
|
3156001000NRG24221120230334874
|
16/12/2023
|
SARITA
|
3156001WL0024865
|
SARITA
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941113288
|
|
SARITA
|
()
|
|
15
|
DOHRI GHAT
|
UP-56-001-032-001/777
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350120
|
16/12/2023
|
RAMLAKHAN
|
3156001WL0026098
|
RAMLAKHAN
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941113293
|
|
RAMLAKHAN
|
()
|
|
16
|
DOHRI GHAT
|
UP-56-001-035-001/121
(KHADICHA)
|
3156001000NRG24221120230334816
|
16/12/2023
|
SIMARATI
|
3156001WL0024858
|
SIMARATI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941113299
|
|
SIMARATI
|
()
|
|
17
|
DOHRI GHAT
|
UP-56-001-035-001/340
(KHADICHA)
|
3156001000NRG24171120230326948
|
16/12/2023
|
KANCHAN
|
3156001WL0024207
|
KANCHAN
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941113294
|
|
KANCHAN
|
()
|
|
18
|
DOHRI GHAT
|
UP-56-001-035-001/410
(KHADICHA)
|
3156001000NRG24171120230326949
|
16/12/2023
|
AKHILESH MAURY
|
3156001WL0024207
|
AKHILESH MAURY
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941113282
|
|
AKHILESH MAURY
|
()
|
|
19
|
DOHRI GHAT
|
UP-56-001-035-001/410
(KHADICHA)
|
3156001000NRG24221120230334817
|
16/12/2023
|
AKHILESH MAURY
|
3156001WL0024858
|
AKHILESH MAURY
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941113283
|
|
AKHILESH MAURY
|
()
|
|
20
|
DOHRI GHAT
|
UP-56-001-041-001/397
(MIRPUR)
|
3156001000NRG24221120230335630
|
16/12/2023
|
MAINA DEVI
|
3156001WL0024920
|
MAINA DEVI
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941113290
|
|
MAINA DEVI
|
()
|
|
21
|
DOHRI GHAT
|
UP-56-001-046-001/385
(PALIYA BUZURG)
|
3156001000NRG24061220230353125
|
16/12/2023
|
FATIGIYA
|
3156001WL0026359
|
FATIGIYA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941113287
|
|
FATIGIYA
|
()
|
|
22
|
DOHRI GHAT
|
UP-56-001-046-001/733
(PALIYA BUZURG)
|
3156001000NRG24061220230353126
|
16/12/2023
|
CHHOTELAL
|
3156001WL0026359
|
CHHOTELAL
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941113295
|
|
CHHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53360
|
53360
|
|
|
|
|
|
|
|
|
23
|
DOHRI GHAT
|
UP-56-001-016-002/179
(DARGAH)
|
3156001000NRG24231120230336048
|
16/12/2023
|
PARMI
|
3156001WL0024962
|
PARMI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941113301
|
|
PARMI
|
()
|
|
24
|
DOHRI GHAT
|
UP-56-001-032-001/653
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350119
|
16/12/2023
|
MADHURI
|
3156001WL0026098
|
MADHURI
|
00354
|
PUNB0279300
|
2760
|
2760
|
Rejected
|
18/03/2024
|
|
1941113291
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
25
|
DOHRI GHAT
|
UP-56-001-046-001/107
(PALIYA BUZURG)
|
3156001000NRG24071220230354919
|
16/12/2023
|
SHUBHAVATI
|
3156001WL0026446
|
SHUBHAVATI
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941113302
|
|
MR NISHANT GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
26
|
DOHRI GHAT
|
UP-56-001-041-001/13
(MIRPUR)
|
3156001000NRG24221120230335629
|
16/12/2023
|
SURAYBHAN
|
3156001WL0024920
|
SURAYBHAN
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941113289
|
|
SURAYBHAN
|
()
|
|
27
|
DOHRI GHAT
|
UP-56-001-057-001/270
(SARFORA)
|
3156001000NRG24221120230334801
|
16/12/2023
|
SANGITA
|
3156001WL0024855
|
SANGITA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941113292
|
|
SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
28
|
DOHRI GHAT
|
UP-56-001-004-001/802
(BAKHARIYA)
|
3156001000NRG24071220230354918
|
16/12/2023
|
MITHILESH KUMAR YADAV
|
3156001WL0026445
|
MITHILESH KUMAR YADAV
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941113305
|
|
MITHILESH KUMAR YADAV
|
()
|
|
29
|
DOHRI GHAT
|
UP-56-001-046-001/812
(PALIYA BUZURG)
|
3156001000NRG24071220230354920
|
16/12/2023
|
Kailash
|
3156001WL0026446
|
Kailash
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941113303
|
|
Kailash
|
()
|
|
30
|
DOHRI GHAT
|
UP-56-001-060-003/252
(SIKADI KOL)
|
3156001000NRG24221120230334868
|
16/12/2023
|
AKASH
|
3156001WL0024863
|
AKASH
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941113304
|
|
AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
31
|
DOHRI GHAT
|
UP-56-001-001-001/1100
(AHIRAULI)
|
3156001000NRG24041020230298610
|
16/12/2023
|
SURAJ KUMAR
|
3156001WL0019622
|
SURAJ KUMAR
|
00468
|
UBIN0569445
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941113306
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92230
|
92230
|
|
|
|
|
|
|
|