|
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-56-001-054-001/666
(RASULPUR)
|
3156001000NRG24221120230335691
|
25/11/2023
|
MARKANDAY
|
3156001WL024926
|
MARKANDAY
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034535
|
|
MARKANDEY GOND S/O RAM BRICKH RAM G
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-054-001/684
(RASULPUR)
|
3156001000NRG24221120230335695
|
25/11/2023
|
ABHISHEK KUMAR MAURAY
|
3156001WL024926
|
ABHISHEK KUMAR MAURAY
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034534
|
|
ABHISHEK MAURYA S/O RAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-054-001/695
(RASULPUR)
|
3156001000NRG24221120230335698
|
25/11/2023
|
JIRA SAHNI
|
3156001WL024926
|
JIRA SAHNI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1663034536
|
|
JEERA W/O ROHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-054-001/725
(RASULPUR)
|
3156001000NRG24221120230335699
|
25/11/2023
|
IRSHAD AHMAD
|
3156001WL024926
|
IRSHAD AHMAD
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034531
|
|
IRSHAD SO SHAMSHER
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-054-001/727
(RASULPUR)
|
3156001000NRG24221120230335700
|
25/11/2023
|
JAINAB KHATUN
|
3156001WL024926
|
JAINAB KHATUN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034532
|
|
JAINB KHATOON
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-054-001/764
(RASULPUR)
|
3156001000NRG24221120230335701
|
25/11/2023
|
TASIRUN NISHA
|
3156001WL024926
|
TASIRUN NISHA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034539
|
|
TASUNISHA W/O EAKBAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-054-001/765
(RASULPUR)
|
3156001000NRG24221120230335702
|
25/11/2023
|
HABIBA
|
3156001WL024926
|
HABIBA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034548
|
|
HABIBA W/O MURTAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-054-001/766
(RASULPUR)
|
3156001000NRG24221120230335703
|
25/11/2023
|
CHANDA DEVI
|
3156001WL024926
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034547
|
|
CHANDA W/O PRABHU GUPTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-054-001/773
(RASULPUR)
|
3156001000NRG24221120230335708
|
25/11/2023
|
JOHARA
|
3156001WL024926
|
JOHARA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034537
|
|
JOHRA KHATOON W/O ALI ABBAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-054-001/783
(RASULPUR)
|
3156001000NRG24221120230335716
|
25/11/2023
|
CHANDA
|
3156001WL024926
|
CHANDA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034538
|
|
CHANDA W/O RAJEEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
11
|
DOHRI GHAT
|
UP-56-001-054-001/772
(RASULPUR)
|
3156001000NRG24221120230335707
|
25/11/2023
|
JAMALUDDIN
|
3156001WL024926
|
JAMALUDDIN
|
00415
|
SBIN0011195
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034520
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOHRI GHAT
|
UP-56-001-054-001/774
(RASULPUR)
|
3156001000NRG24221120230335709
|
25/11/2023
|
SITARA
|
3156001WL024926
|
SITARA
|
00415
|
SBIN0011195
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034521
|
|
SITARA DO ALIRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
13
|
DOHRI GHAT
|
UP-56-001-054-001/660
(RASULPUR)
|
3156001000NRG24221120230335689
|
25/11/2023
|
SANTOSH
|
3156001WL024926
|
SANTOSH
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034523
|
|
SANTOSH GUPTA SO RAMJATAN AND SMT RANJAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-054-001/663
(RASULPUR)
|
3156001000NRG24221120230335690
|
25/11/2023
|
MANISH GUPTA
|
3156001WL024926
|
MANISH GUPTA
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034526
|
|
MANISH GUPTA SO ESHAWARCHAND GUPTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-054-001/673
(RASULPUR)
|
3156001000NRG24221120230335692
|
25/11/2023
|
SAHNWAJ
|
3156001WL024926
|
SAHNWAJ
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034546
|
|
SHAHANAWAZ
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-054-001/675
(RASULPUR)
|
3156001000NRG24221120230335693
|
25/11/2023
|
USHA DEVI
|
3156001WL024926
|
USHA DEVI
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034527
|
|
USHA DEVI WO KALECTOR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-054-001/680
(RASULPUR)
|
3156001000NRG24221120230335694
|
25/11/2023
|
JITENDAR SONKAR
|
3156001WL024926
|
JITENDAR SONKAR
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034533
|
|
JITENDRA SONKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-054-001/688
(RASULPUR)
|
3156001000NRG24221120230335696
|
25/11/2023
|
MANOJ KUMAR BHARTI
|
3156001WL024926
|
MANOJ KUMAR BHARTI
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034525
|
|
MANOJ KUMAR BHARTI S/O-NARESH BHARTI
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-054-001/689
(RASULPUR)
|
3156001000NRG24221120230335697
|
25/11/2023
|
CHANDANI YADAV
|
3156001WL024926
|
CHANDANI YADAV
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034545
|
|
CHANDANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-054-001/768
(RASULPUR)
|
3156001000NRG24221120230335704
|
25/11/2023
|
KAILASI DEVI
|
3156001WL024926
|
KAILASI DEVI
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034529
|
|
KAILASI DEVI WO JAVAHIR
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-054-001/769
(RASULPUR)
|
3156001000NRG24221120230335705
|
25/11/2023
|
FULMATI DEVI
|
3156001WL024926
|
FULMATI DEVI
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034543
|
|
FULMATI DEVI WO SUGRIV
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-054-001/771
(RASULPUR)
|
3156001000NRG24221120230335706
|
25/11/2023
|
ISTYAK
|
3156001WL024926
|
ISTYAK
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034530
|
|
ISTEYAK AHMAD S/O IMTIYAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOHRI GHAT
|
UP-56-001-054-001/775
(RASULPUR)
|
3156001000NRG24221120230335710
|
25/11/2023
|
RAMBHA
|
3156001WL024926
|
RAMBHA
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034522
|
|
AWADHESH PAAL S/O CHANBALI PAAL & RAMBHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-054-001/776
(RASULPUR)
|
3156001000NRG24221120230335711
|
25/11/2023
|
SAKINA KHATUN
|
3156001WL024926
|
SAKINA KHATUN
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034540
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
DOHRI GHAT
|
UP-56-001-054-001/777
(RASULPUR)
|
3156001000NRG24221120230335712
|
25/11/2023
|
HIRALAL
|
3156001WL024926
|
HIRALAL
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034528
|
|
HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-054-001/778
(RASULPUR)
|
3156001000NRG24221120230335713
|
25/11/2023
|
AJMAL
|
3156001WL024926
|
AJMAL
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034541
|
|
AJMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-054-001/780
(RASULPUR)
|
3156001000NRG24221120230335714
|
25/11/2023
|
PAVAN KUMAR
|
3156001WL024926
|
PAVAN KUMAR
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034544
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DOHRI GHAT
|
UP-56-001-054-001/782
(RASULPUR)
|
3156001000NRG24221120230335715
|
25/11/2023
|
RAVI RAVAT
|
3156001WL024926
|
RAVI RAVAT
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034524
|
|
RAVI RAWAT
|
ICICI BANK LTD(508534)
|
|
29
|
DOHRI GHAT
|
UP-56-001-054-001/784
(RASULPUR)
|
3156001000NRG24221120230335717
|
25/11/2023
|
CHANDARAVINDRA KUMAR
|
3156001WL024926
|
CHANDARAVINDRA KUMAR
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1663034542
|
|
RAVINDRA KUMAR SO SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99820
|
99820
|
|
|
|
|
|
|
|