|
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-56-001-003-001/0041
(BAHRAMPUR)
|
3156001000NRG24250920230294543
|
25/09/2023
|
GUDDI
|
3156001WL018821
|
GUDDI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992690
|
|
GUDDI SONKAR W/O AWADHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-003-001/0084
(BAHRAMPUR)
|
3156001000NRG24250920230294545
|
25/09/2023
|
RAMDULARE
|
3156001WL018821
|
RAMDULARE
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992667
|
|
RAMDULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-003-001/114
(BAHRAMPUR)
|
3156001000NRG24250920230294548
|
25/09/2023
|
RAM SANEHI
|
3156001WL018821
|
RAM SANEHI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992694
|
|
RAM SANEHI S/O DULAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-003-001/130
(BAHRAMPUR)
|
3156001000NRG24250920230294549
|
25/09/2023
|
LALASA DEVI
|
3156001WL018821
|
LALASA DEVI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992660
|
|
LALASA DAVI W-O JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-003-001/203
(BAHRAMPUR)
|
3156001000NRG24250920230294550
|
25/09/2023
|
KAPUR CHAND
|
3156001WL018821
|
KAPUR CHAND
|
00354
|
PUNB0162800
|
3220
|
3220
|
Rejected
|
13/11/2023
|
|
7457992662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-003-001/260
(BAHRAMPUR)
|
3156001000NRG24250920230294551
|
25/09/2023
|
SURENDAR
|
3156001WL018821
|
SURENDAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992666
|
|
SURENDRA PRASAD GUPT S/O BANDHU GUPT
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-003-001/273
(BAHRAMPUR)
|
3156001000NRG24250920230294552
|
25/09/2023
|
SANTOSH
|
3156001WL018821
|
SANTOSH
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992693
|
|
SANTOSH S/O PYAREY LAL GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-003-001/285
(BAHRAMPUR)
|
3156001000NRG24250920230294553
|
25/09/2023
|
USHA
|
3156001WL018821
|
USHA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992689
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DOHRI GHAT
|
UP-56-001-003-001/293
(BAHRAMPUR)
|
3156001000NRG24250920230294555
|
25/09/2023
|
SHAIL
|
3156001WL018821
|
SHAIL
|
00354
|
PUNB0162800
|
3220
|
3220
|
Rejected
|
13/11/2023
|
|
7457992661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-003-001/403
(BAHRAMPUR)
|
3156001000NRG24250920230294557
|
25/09/2023
|
OMKAR GUPTA
|
3156001WL018821
|
OMKAR GUPTA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992691
|
|
ONKAR GUPTA & SHARMILA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-003-001/412
(BAHRAMPUR)
|
3156001000NRG24250920230294559
|
25/09/2023
|
URMILA
|
3156001WL018821
|
URMILA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992692
|
|
URMILA DEVI W/O RAM ADHAR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-003-001/541
(BAHRAMPUR)
|
3156001000NRG24250920230294561
|
25/09/2023
|
SHARMA DEVI
|
3156001WL018821
|
SHARMA DEVI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Rejected
|
13/11/2023
|
|
7457992659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DOHRI GHAT
|
UP-56-001-003-001/624
(BAHRAMPUR)
|
3156001000NRG24250920230294562
|
25/09/2023
|
JARINA
|
3156001WL018821
|
JARINA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992664
|
|
BADARUDDIN
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-003-001/680
(BAHRAMPUR)
|
3156001000NRG24250920230294565
|
25/09/2023
|
KUMARI SADHANA
|
3156001WL018821
|
KUMARI SADHANA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992688
|
|
KUMARI SADHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-003-001/684
(BAHRAMPUR)
|
3156001000NRG24250920230294566
|
25/09/2023
|
VINITA
|
3156001WL018821
|
VINITA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992686
|
|
VINITA WO RAMMILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-003-001/701
(BAHRAMPUR)
|
3156001000NRG24250920230294569
|
25/09/2023
|
MAYA DEVI
|
3156001WL018821
|
MAYA DEVI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992657
|
|
MAYA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-003-001/722
(BAHRAMPUR)
|
3156001000NRG24250920230294571
|
25/09/2023
|
KAMLAWATI
|
3156001WL018821
|
KAMLAWATI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Rejected
|
13/11/2023
|
|
7457992658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DOHRI GHAT
|
UP-56-001-003-001/734
(BAHRAMPUR)
|
3156001000NRG24250920230294572
|
25/09/2023
|
DINESH PANDEY
|
3156001WL018821
|
DINESH PANDEY
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992687
|
|
DINESH PANDEY S/O GHANSHYAM PANDEY
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-003-001/797
(BAHRAMPUR)
|
3156001000NRG24250920230294579
|
25/09/2023
|
KM REKHA
|
3156001WL018821
|
KM REKHA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992663
|
|
KUMARI REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-003-001/800
(BAHRAMPUR)
|
3156001000NRG24250920230294580
|
25/09/2023
|
RAHUL
|
3156001WL018821
|
RAHUL
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992665
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
21
|
DOHRI GHAT
|
UP-56-001-003-001/293
(BAHRAMPUR)
|
3156001000NRG24250920230294554
|
25/09/2023
|
DURGVIJAY
|
3156001WL018821
|
DURGVIJAY
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992671
|
|
MR DURGVIJAY XXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
DOHRI GHAT
|
UP-56-001-003-001/672
(BAHRAMPUR)
|
3156001000NRG24250920230294563
|
25/09/2023
|
SATENDRA TIWARI
|
3156001WL018821
|
SATENDRA TIWARI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992685
|
|
SATENDRA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DOHRI GHAT
|
UP-56-001-003-001/694
(BAHRAMPUR)
|
3156001000NRG24250920230294567
|
25/09/2023
|
KIRAN KANNAUJIYA
|
3156001WL018821
|
KIRAN KANNAUJIYA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992669
|
|
MRS KIRAN KANNAUJIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DOHRI GHAT
|
UP-56-001-003-001/710
(BAHRAMPUR)
|
3156001000NRG24250920230294570
|
25/09/2023
|
INDRASAN CHAUHAN
|
3156001WL018821
|
INDRASAN CHAUHAN
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992668
|
|
MR INDRASAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
25
|
DOHRI GHAT
|
UP-56-001-003-001/735
(BAHRAMPUR)
|
3156001000NRG24250920230294573
|
25/09/2023
|
KANHAIYA PANDEY
|
3156001WL018821
|
KANHAIYA PANDEY
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992670
|
|
KANHAIYA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
DOHRI GHAT
|
UP-56-001-003-001/420
(BAHRAMPUR)
|
3156001000NRG24250920230294560
|
25/09/2023
|
URMILA
|
3156001WL018821
|
URMILA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992684
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
DOHRI GHAT
|
UP-56-001-003-001/695
(BAHRAMPUR)
|
3156001000NRG24250920230294568
|
25/09/2023
|
ANNU MAURYA
|
3156001WL018821
|
ANNU MAURYA
|
00468
|
UBIN0543004
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992672
|
|
ANJU MAURYA DO KASHI NATH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
28
|
DOHRI GHAT
|
UP-56-001-003-001/0005
(BAHRAMPUR)
|
3156001000NRG24250920230294541
|
25/09/2023
|
ambika
|
3156001WL018821
|
ambika
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992675
|
|
AMIKA DEVI AND SHARVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-003-001/0040
(BAHRAMPUR)
|
3156001000NRG24250920230294542
|
25/09/2023
|
RAMSANEHI
|
3156001WL018821
|
RAMSANEHI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992674
|
|
MR RAMSANEHI XXX
|
STATE BANK OF INDIA(508548)
|
|
30
|
DOHRI GHAT
|
UP-56-001-003-001/0079
(BAHRAMPUR)
|
3156001000NRG24250920230294544
|
25/09/2023
|
RAJDEAI
|
3156001WL018821
|
RAJDEAI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992683
|
|
RAJDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOHRI GHAT
|
UP-56-001-003-001/0085
(BAHRAMPUR)
|
3156001000NRG24250920230294546
|
25/09/2023
|
LAKCHUMAN
|
3156001WL018821
|
LAKCHUMAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992681
|
|
LUXMAN CHAUHAN SO DHOLA
|
UNION BANK OF INDIA(508500)
|
|
32
|
DOHRI GHAT
|
UP-56-001-003-001/100
(BAHRAMPUR)
|
3156001000NRG24250920230294547
|
25/09/2023
|
DEPAK
|
3156001WL018821
|
DEPAK
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992676
|
|
DIPAK SO RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOHRI GHAT
|
UP-56-001-003-001/37
(BAHRAMPUR)
|
3156001000NRG24250920230294556
|
25/09/2023
|
GULABI
|
3156001WL018821
|
GULABI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992682
|
|
GULABI DEVI W/O SURASH HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-003-001/408
(BAHRAMPUR)
|
3156001000NRG24250920230294558
|
25/09/2023
|
SHARMILA
|
3156001WL018821
|
SHARMILA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992677
|
|
SHRAMILA GUPTA WO OM KAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-003-001/737
(BAHRAMPUR)
|
3156001000NRG24250920230294574
|
25/09/2023
|
URMILA
|
3156001WL018821
|
URMILA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992679
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOHRI GHAT
|
UP-56-001-003-001/744
(BAHRAMPUR)
|
3156001000NRG24250920230294575
|
25/09/2023
|
CHANMATI
|
3156001WL018821
|
CHANMATI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992678
|
|
MRS CHANMATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DOHRI GHAT
|
UP-56-001-003-001/790
(BAHRAMPUR)
|
3156001000NRG24250920230294577
|
25/09/2023
|
ARATI
|
3156001WL018821
|
ARATI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992673
|
|
ARATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
38
|
DOHRI GHAT
|
UP-56-001-003-001/794
(BAHRAMPUR)
|
3156001000NRG24250920230294578
|
25/09/2023
|
ASHISH KUMAR
|
3156001WL018821
|
ASHISH KUMAR
|
00468
|
UBIN0555894
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457992680
|
|
ASHISH KUMAR S O KAPOOR CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122360
|
122360
|
|
|
|
|
|
|
|