|
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-56-001-035-001/429
(KHADICHA)
|
3156001000NRG24100520230038791
|
11/05/2023
|
Shashikala
|
3156001WL004368
|
Shashikala
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396033
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-035-001/179
(KHADICHA)
|
3156001000NRG24100520230038769
|
11/05/2023
|
Deepak
|
3156001WL004368
|
Deepak
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396007
|
|
DEEPAK S/O SUREMAN CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-035-001/219
(KHADICHA)
|
3156001000NRG24100520230038772
|
11/05/2023
|
PARAM HANS
|
3156001WL004368
|
PARAM HANS
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396002
|
|
PARAMHANS SO RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-035-001/220
(KHADICHA)
|
3156001000NRG24100520230038773
|
11/05/2023
|
KESHVA
|
3156001WL004368
|
KESHVA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396037
|
|
KESHAV CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DOHRI GHAT
|
UP-56-001-035-001/234
(KHADICHA)
|
3156001000NRG24100520230038775
|
11/05/2023
|
ARVIND KUMAR VISWAKARMA
|
3156001WL004368
|
ARVIND KUMAR VISWAKARMA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396001
|
|
ARVIND SO RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-035-001/247
(KHADICHA)
|
3156001000NRG24100520230038776
|
11/05/2023
|
RAMASHRAY
|
3156001WL004368
|
RAMASHRAY
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396036
|
|
RAMASHRAY SO RAMBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-035-001/340
(KHADICHA)
|
3156001000NRG24100520230038780
|
11/05/2023
|
KANCHAN
|
3156001WL004368
|
KANCHAN
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396009
|
|
KANCHAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-035-001/358
(KHADICHA)
|
3156001000NRG24100520230038782
|
11/05/2023
|
SAROJ
|
3156001WL004368
|
SAROJ
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396004
|
|
SAROJ W/O KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-035-001/373
(KHADICHA)
|
3156001000NRG24100520230038784
|
11/05/2023
|
DEEPAK
|
3156001WL004368
|
DEEPAK
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396010
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-035-001/394
(KHADICHA)
|
3156001000NRG24100520230038786
|
11/05/2023
|
SANJAY RAJBHAR
|
3156001WL004368
|
SANJAY RAJBHAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396005
|
|
SANJAY RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-035-001/420
(KHADICHA)
|
3156001000NRG24100520230038790
|
11/05/2023
|
RAMAKANTA
|
3156001WL004368
|
RAMAKANTA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396008
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-035-001/444
(KHADICHA)
|
3156001000NRG24100520230038793
|
11/05/2023
|
ASHOK KUMAR.
|
3156001WL004368
|
ASHOK KUMAR.
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396003
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOHRI GHAT
|
UP-56-001-035-001/455
(KHADICHA)
|
3156001000NRG24100520230038794
|
11/05/2023
|
Gudiya chauhan
|
3156001WL004368
|
Gudiya chauhan
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396011
|
|
Guriya Chauhan
|
BANK OF BARODA(606985)
|
|
14
|
DOHRI GHAT
|
UP-56-001-035-001/498
(KHADICHA)
|
3156001000NRG24100520230038795
|
11/05/2023
|
PRADEEP RAJBHAR
|
3156001WL004368
|
PRADEEP RAJBHAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396006
|
|
PRADEEP S-O SHIVGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
15
|
DOHRI GHAT
|
UP-56-001-035-001/0001
(KHADICHA)
|
3156001000NRG24100520230038764
|
11/05/2023
|
RAMNATH
|
3156001WL004368
|
RAMNATH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396014
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-035-001/0057
(KHADICHA)
|
3156001000NRG24100520230038766
|
11/05/2023
|
USHA
|
3156001WL004368
|
USHA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396015
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-035-001/139
(KHADICHA)
|
3156001000NRG24100520230038768
|
11/05/2023
|
VINOD
|
3156001WL004368
|
VINOD
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396035
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-035-001/191
(KHADICHA)
|
3156001000NRG24100520230038770
|
11/05/2023
|
BECHU
|
3156001WL004368
|
BECHU
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396019
|
|
BECHU RAJBHAR S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-035-001/212
(KHADICHA)
|
3156001000NRG24100520230038771
|
11/05/2023
|
DHANAI MAURYA
|
3156001WL004368
|
DHANAI MAURYA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396034
|
|
DHANAI MAURYA S/O GUNIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-035-001/318
(KHADICHA)
|
3156001000NRG24100520230038777
|
11/05/2023
|
SUBHAWATI
|
3156001WL004368
|
SUBHAWATI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396012
|
|
SUBHAWATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-035-001/331
(KHADICHA)
|
3156001000NRG24100520230038778
|
11/05/2023
|
SUKHRAM
|
3156001WL004368
|
SUKHRAM
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396016
|
|
SUKHRAM S/O BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-035-001/363
(KHADICHA)
|
3156001000NRG24100520230038783
|
11/05/2023
|
DULESARI DEVI
|
3156001WL004368
|
DULESARI DEVI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396021
|
|
DULESARI DEVI W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOHRI GHAT
|
UP-56-001-035-001/434
(KHADICHA)
|
3156001000NRG24100520230038792
|
11/05/2023
|
KALAWTI DEVI
|
3156001WL004368
|
KALAWTI DEVI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396022
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOHRI GHAT
|
UP-56-001-035-001/51
(KHADICHA)
|
3156001000NRG24100520230038797
|
11/05/2023
|
jangbadhur
|
3156001WL004368
|
jangbadhur
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396018
|
|
JANG BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-035-001/52
(KHADICHA)
|
3156001000NRG24100520230038798
|
11/05/2023
|
ramdarsha
|
3156001WL004368
|
ramdarsha
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640396017
|
|
RAMDARAS CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOHRI GHAT
|
UP-56-001-035-001/8
(KHADICHA)
|
3156001000NRG24100520230038801
|
11/05/2023
|
FULMATI
|
3156001WL004368
|
FULMATI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396020
|
|
PHOOLMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOHRI GHAT
|
UP-56-001-035-001/80
(KHADICHA)
|
3156001000NRG24100520230038802
|
11/05/2023
|
GUDDU
|
3156001WL004368
|
GUDDU
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396013
|
|
GUDDU CHAUHAN S/O SHAYAMO CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
28
|
DOHRI GHAT
|
UP-56-001-035-001/399
(KHADICHA)
|
3156001000NRG24100520230038787
|
11/05/2023
|
ARUN KUMR CHAUHAN
|
3156001WL004368
|
ARUN KUMR CHAUHAN
|
00415
|
SBIN0002615
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396027
|
|
ARUN KUMAR CHAUHAN U/G RAVINDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
29
|
DOHRI GHAT
|
UP-56-001-035-001/221
(KHADICHA)
|
3156001000NRG24100520230038774
|
11/05/2023
|
BECHANI
|
3156001WL004368
|
BECHANI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396023
|
|
BECHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DOHRI GHAT
|
UP-56-001-035-001/338
(KHADICHA)
|
3156001000NRG24100520230038779
|
11/05/2023
|
SHAHENDRA
|
3156001WL004368
|
SHAHENDRA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396024
|
|
MR SAHENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DOHRI GHAT
|
UP-56-001-035-001/390
(KHADICHA)
|
3156001000NRG24100520230038785
|
11/05/2023
|
VINAY KUMAR CHAUHAN
|
3156001WL004368
|
VINAY KUMAR CHAUHAN
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396026
|
|
Vinay Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DOHRI GHAT
|
UP-56-001-035-001/522
(KHADICHA)
|
3156001000NRG24100520230038799
|
11/05/2023
|
BANDANA
|
3156001WL004368
|
BANDANA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396028
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
33
|
DOHRI GHAT
|
UP-56-001-035-001/10
(KHADICHA)
|
3156001000NRG24100520230038767
|
11/05/2023
|
MADHURI CHAUHAN
|
3156001WL004368
|
MADHURI CHAUHAN
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396025
|
|
MADHUREE CHAUHAN DO RAMSHABD CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
34
|
DOHRI GHAT
|
UP-56-001-035-001/4
(KHADICHA)
|
3156001000NRG24100520230038788
|
11/05/2023
|
CHANDAN
|
3156001WL004368
|
CHANDAN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396029
|
|
CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-035-001/416
(KHADICHA)
|
3156001000NRG24100520230038789
|
11/05/2023
|
SHASHIKALA
|
3156001WL004368
|
SHASHIKALA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396032
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
DOHRI GHAT
|
UP-56-001-035-001/499
(KHADICHA)
|
3156001000NRG24100520230038796
|
11/05/2023
|
SHAKUNTALA DEVI
|
3156001WL004368
|
SHAKUNTALA DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396030
|
|
SHAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-035-001/523
(KHADICHA)
|
3156001000NRG24100520230038800
|
11/05/2023
|
ANJALI
|
3156001WL004368
|
ANJALI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640396031
|
|
ANJALI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118910
|
118910
|
|
|
|
|
|
|
|