|
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-56-001-046-004/659
(PALIYA BUZURG)
|
3156001000NRG24010720230192539
|
01/07/2023
|
SARITA DEVI
|
3156001WL010407
|
SARITA DEVI
|
00045
|
BARB0JARAUL
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950665
|
|
SARITA WO SHIVCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-046-004/662
(PALIYA BUZURG)
|
3156001000NRG24010720230192541
|
01/07/2023
|
MAMTA DEVI
|
3156001WL010407
|
MAMTA DEVI
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950662
|
|
Mamata Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-046-004/148
(PALIYA BUZURG)
|
3156001000NRG24010720230192518
|
01/07/2023
|
KRIPASANKAR
|
3156001WL010407
|
KRIPASANKAR
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
18/07/2023
|
|
3498950629
|
|
Mr. Kripa Shankar Singh
|
INDIAN BANK(607105)
|
|
4
|
DOHRI GHAT
|
UP-56-001-046-004/270
(PALIYA BUZURG)
|
3156001000NRG24010720230192519
|
01/07/2023
|
IMTIYAJ
|
3156001WL010407
|
IMTIYAJ
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950632
|
|
IMTEYAJ AHAMAD S/O-SALAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-046-004/274
(PALIYA BUZURG)
|
3156001000NRG24010720230192520
|
01/07/2023
|
MURAT
|
3156001WL010407
|
MURAT
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950625
|
|
MURAT SO SATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-046-004/590
(PALIYA BUZURG)
|
3156001000NRG24010720230192524
|
01/07/2023
|
CHANDAN
|
3156001WL010407
|
CHANDAN
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950643
|
|
CHANDAN KANAUJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DOHRI GHAT
|
UP-56-001-046-004/60
(PALIYA BUZURG)
|
3156001000NRG24010720230192527
|
01/07/2023
|
KUSUM
|
3156001WL010407
|
KUSUM
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950642
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-046-004/621
(PALIYA BUZURG)
|
3156001000NRG24010720230192528
|
01/07/2023
|
VINAY
|
3156001WL010407
|
VINAY
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950633
|
|
Vinay Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DOHRI GHAT
|
UP-56-001-046-004/645
(PALIYA BUZURG)
|
3156001000NRG24010720230192534
|
01/07/2023
|
MANJU
|
3156001WL010407
|
MANJU
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950641
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-046-004/649
(PALIYA BUZURG)
|
3156001000NRG24010720230192535
|
01/07/2023
|
INDU DEVI
|
3156001WL010407
|
INDU DEVI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950630
|
|
INDU
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-046-004/650
(PALIYA BUZURG)
|
3156001000NRG24010720230192536
|
01/07/2023
|
SAROJ DEVI
|
3156001WL010407
|
SAROJ DEVI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950647
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOHRI GHAT
|
UP-56-001-046-004/656
(PALIYA BUZURG)
|
3156001000NRG24010720230192537
|
01/07/2023
|
SAVITRI
|
3156001WL010407
|
SAVITRI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950648
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-046-004/658
(PALIYA BUZURG)
|
3156001000NRG24010720230192538
|
01/07/2023
|
NEHA KUMARI
|
3156001WL010407
|
NEHA KUMARI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950637
|
|
NEHA KUMARI RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-046-004/675
(PALIYA BUZURG)
|
3156001000NRG24010720230192550
|
01/07/2023
|
KM KHUSHBOO SINGH
|
3156001WL010407
|
KM KHUSHBOO SINGH
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950635
|
|
MS KHUSHBOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DOHRI GHAT
|
UP-56-001-046-004/679
(PALIYA BUZURG)
|
3156001000NRG24010720230192551
|
01/07/2023
|
Shimal
|
3156001WL010407
|
Shimal
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950644
|
|
SIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-046-004/682
(PALIYA BUZURG)
|
3156001000NRG24010720230192552
|
01/07/2023
|
Vishvanath
|
3156001WL010407
|
Vishvanath
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950627
|
|
VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-046-004/683
(PALIYA BUZURG)
|
3156001000NRG24010720230192553
|
01/07/2023
|
Praveen Kumar
|
3156001WL010407
|
Praveen Kumar
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950636
|
|
PRAVEEN KUMAR S-O VISHWANATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-046-004/690
(PALIYA BUZURG)
|
3156001000NRG24010720230192556
|
01/07/2023
|
Premchand
|
3156001WL010407
|
Premchand
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950646
|
|
PREMCHAND PREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-046-004/693
(PALIYA BUZURG)
|
3156001000NRG24010720230192558
|
01/07/2023
|
Mevati Devi
|
3156001WL010407
|
Mevati Devi
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950639
|
|
MEVATI DEAVI W/O LALBHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-046-004/694
(PALIYA BUZURG)
|
3156001000NRG24010720230192559
|
01/07/2023
|
Kamlavati
|
3156001WL010407
|
Kamlavati
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950631
|
|
KAMALAWATI DEVI W/O SRI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-046-004/702
(PALIYA BUZURG)
|
3156001000NRG24010720230192562
|
01/07/2023
|
Shahzad Ahamad
|
3156001WL010407
|
Shahzad Ahamad
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950638
|
|
SHAHZAD AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-046-004/703
(PALIYA BUZURG)
|
3156001000NRG24010720230192563
|
01/07/2023
|
Sabir Ahmad
|
3156001WL010407
|
Sabir Ahmad
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950645
|
|
SABIR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOHRI GHAT
|
UP-56-001-046-004/704
(PALIYA BUZURG)
|
3156001000NRG24010720230192564
|
01/07/2023
|
Champa
|
3156001WL010407
|
Champa
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950626
|
|
SHRAVAN KUMAR & SMT CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOHRI GHAT
|
UP-56-001-046-004/706
(PALIYA BUZURG)
|
3156001000NRG24010720230192566
|
01/07/2023
|
Tileshwari
|
3156001WL010407
|
Tileshwari
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950628
|
|
TILESHWARI W/O MARACHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-046-004/707
(PALIYA BUZURG)
|
3156001000NRG24010720230192567
|
01/07/2023
|
Garima
|
3156001WL010407
|
Garima
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950650
|
|
GARIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOHRI GHAT
|
UP-56-001-046-004/708
(PALIYA BUZURG)
|
3156001000NRG24010720230192568
|
01/07/2023
|
Shivanand
|
3156001WL010407
|
Shivanand
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950649
|
|
SHIVANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DOHRI GHAT
|
UP-56-001-073-001/351
(DEVNATHPUR)
|
3156001000NRG24010720230192570
|
01/07/2023
|
meera
|
3156001WL010407
|
meera
|
00354
|
PUNB0162800
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498950634
|
|
MUNNA S/O RAM KISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOHRI GHAT
|
UP-56-001-073-001/354
(DEVNATHPUR)
|
3156001000NRG24010720230192571
|
01/07/2023
|
URMILA
|
3156001WL010407
|
URMILA
|
00354
|
PUNB0162800
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498950640
|
|
URMILA WO ALAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92920
|
92920
|
|
|
|
|
|
|
|
|
29
|
DOHRI GHAT
|
UP-56-001-046-004/591
(PALIYA BUZURG)
|
3156001000NRG24010720230192525
|
01/07/2023
|
AMIT KUMAR
|
3156001WL010407
|
AMIT KUMAR
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950655
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOHRI GHAT
|
UP-56-001-046-004/642
(PALIYA BUZURG)
|
3156001000NRG24010720230192533
|
01/07/2023
|
REENA MAURYA
|
3156001WL010407
|
REENA MAURYA
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950652
|
|
REENA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOHRI GHAT
|
UP-56-001-046-004/661
(PALIYA BUZURG)
|
3156001000NRG24010720230192540
|
01/07/2023
|
GOVIND
|
3156001WL010407
|
GOVIND
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950653
|
|
GOVIND KUMAR S/O RAMAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOHRI GHAT
|
UP-56-001-046-004/686
(PALIYA BUZURG)
|
3156001000NRG24010720230192554
|
01/07/2023
|
SUNITA
|
3156001WL010407
|
SUNITA
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950651
|
|
SUNITA W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOHRI GHAT
|
UP-56-001-046-004/688
(PALIYA BUZURG)
|
3156001000NRG24010720230192555
|
01/07/2023
|
Ritu
|
3156001WL010407
|
Ritu
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950657
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOHRI GHAT
|
UP-56-001-046-004/692
(PALIYA BUZURG)
|
3156001000NRG24010720230192557
|
01/07/2023
|
Srinath
|
3156001WL010407
|
Srinath
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950654
|
|
SRINATH S/O DUBBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOHRI GHAT
|
UP-56-001-046-004/701
(PALIYA BUZURG)
|
3156001000NRG24010720230192561
|
01/07/2023
|
Mithilesh
|
3156001WL010407
|
Mithilesh
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950656
|
|
MITHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOHRI GHAT
|
UP-56-001-046-004/705
(PALIYA BUZURG)
|
3156001000NRG24010720230192565
|
01/07/2023
|
Ravindra Kumar
|
3156001WL010407
|
Ravindra Kumar
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950659
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOHRI GHAT
|
UP-56-001-046-004/77
(PALIYA BUZURG)
|
3156001000NRG24010720230192569
|
01/07/2023
|
MENAKA
|
3156001WL010407
|
MENAKA
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950658
|
|
MENIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
38
|
DOHRI GHAT
|
UP-56-001-046-004/622
(PALIYA BUZURG)
|
3156001000NRG24010720230192529
|
01/07/2023
|
DHARMENDRA
|
3156001WL010407
|
DHARMENDRA
|
00415
|
SBIN0011193
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950660
|
|
DHARMENDRA SINGH S/O SRI JITENDRA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
39
|
DOHRI GHAT
|
UP-56-001-046-004/277
(PALIYA BUZURG)
|
3156001000NRG24010720230192523
|
01/07/2023
|
RABHITA
|
3156001WL010407
|
RABHITA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950661
|
|
RABHITA DEVI W/O SANTOSH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
40
|
DOHRI GHAT
|
UP-56-001-046-004/275
(PALIYA BUZURG)
|
3156001000NRG24010720230192521
|
01/07/2023
|
CHANDRAWATI
|
3156001WL010407
|
CHANDRAWATI
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950664
|
|
CHANDRAWATI DEVI WO MURAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
DOHRI GHAT
|
UP-56-001-046-004/276
(PALIYA BUZURG)
|
3156001000NRG24010720230192522
|
01/07/2023
|
SHARADA
|
3156001WL010407
|
SHARADA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950663
|
|
SHARDA WO RAMSURAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
42
|
DOHRI GHAT
|
UP-56-001-046-004/599
(PALIYA BUZURG)
|
3156001000NRG24010720230192526
|
01/07/2023
|
ROHIT
|
3156001WL010407
|
ROHIT
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950616
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOHRI GHAT
|
UP-56-001-046-004/633
(PALIYA BUZURG)
|
3156001000NRG24010720230192531
|
01/07/2023
|
SANDHYA
|
3156001WL010407
|
SANDHYA
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950618
|
|
SANDHYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DOHRI GHAT
|
UP-56-001-046-004/663
(PALIYA BUZURG)
|
3156001000NRG24010720230192542
|
01/07/2023
|
GEETA
|
3156001WL010407
|
GEETA
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950619
|
|
GEETA W/O JUGESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DOHRI GHAT
|
UP-56-001-046-004/664
(PALIYA BUZURG)
|
3156001000NRG24010720230192543
|
01/07/2023
|
MEERA DEVI
|
3156001WL010407
|
MEERA DEVI
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950623
|
|
MIRA DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DOHRI GHAT
|
UP-56-001-046-004/668
(PALIYA BUZURG)
|
3156001000NRG24010720230192545
|
01/07/2023
|
KUSUM
|
3156001WL010407
|
KUSUM
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950624
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DOHRI GHAT
|
UP-56-001-046-004/670
(PALIYA BUZURG)
|
3156001000NRG24010720230192547
|
01/07/2023
|
MOTI
|
3156001WL010407
|
MOTI
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950620
|
|
MOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DOHRI GHAT
|
UP-56-001-046-004/671
(PALIYA BUZURG)
|
3156001000NRG24010720230192548
|
01/07/2023
|
SEEMA
|
3156001WL010407
|
SEEMA
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950622
|
|
SHIMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
DOHRI GHAT
|
UP-56-001-046-004/672
(PALIYA BUZURG)
|
3156001000NRG24010720230192549
|
01/07/2023
|
USHA
|
3156001WL010407
|
USHA
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
18/07/2023
|
|
3498950621
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
50
|
DOHRI GHAT
|
UP-56-001-046-004/696
(PALIYA BUZURG)
|
3156001000NRG24010720230192560
|
01/07/2023
|
Surjawati
|
3156001WL010407
|
Surjawati
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498950617
|
|
SURJAWATI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181240
|
181240
|
|
|
|
|
|
|
|