|
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-56-001-050-001/402
(PATJEEVA)
|
3156001000NRG24050620230109550
|
06/06/2023
|
BADRUN NEESHA
|
3156001WL007427
|
BADRUN NEESHA
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151499
|
|
BADAROONANISHA XX
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-050-001/044
(PATJEEVA)
|
3156001000NRG24050620230109534
|
06/06/2023
|
GAMA
|
3156001WL007427
|
GAMA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2399151522
|
|
GAMA S/O NIRANJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-050-001/104
(PATJEEVA)
|
3156001000NRG24050620230109535
|
06/06/2023
|
PARMILA
|
3156001WL007427
|
PARMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151503
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-050-001/108
(PATJEEVA)
|
3156001000NRG24050620230109537
|
06/06/2023
|
PRAMILA
|
3156001WL007427
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151526
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-050-001/121
(PATJEEVA)
|
3156001000NRG24050620230109538
|
06/06/2023
|
MUSAFHER
|
3156001WL007427
|
MUSAFHER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151527
|
|
MUSAFIR S/O JHINNOO YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-050-001/140
(PATJEEVA)
|
3156001000NRG24050620230109540
|
06/06/2023
|
RAMKESH
|
3156001WL007427
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151525
|
|
RAMKESH PARASADGOND S/O GAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOHRI GHAT
|
UP-56-001-050-001/165
(PATJEEVA)
|
3156001000NRG24050620230109542
|
06/06/2023
|
KAUSHALYA
|
3156001WL007427
|
KAUSHALYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151524
|
|
KAUSHILYA W/O VIJAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-050-001/166
(PATJEEVA)
|
3156001000NRG24050620230109543
|
06/06/2023
|
KEWLI
|
3156001WL007427
|
KEWLI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151504
|
|
KEWLI W/O SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-050-001/193
(PATJEEVA)
|
3156001000NRG24050620230109544
|
06/06/2023
|
GORAKHNATH
|
3156001WL007427
|
GORAKHNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151505
|
|
GORAKHNATH YADAV S/O MOTILAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-050-001/216
(PATJEEVA)
|
3156001000NRG24050620230109545
|
06/06/2023
|
SAVITA
|
3156001WL007427
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151506
|
|
SAVITA W/O RAJARAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-050-001/250
(PATJEEVA)
|
3156001000NRG24050620230109546
|
06/06/2023
|
KIRAN
|
3156001WL007427
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151523
|
|
KIRAN GOND
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-050-001/463
(PATJEEVA)
|
3156001000NRG24050620230109554
|
06/06/2023
|
JANARDAN
|
3156001WL007427
|
JANARDAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151507
|
|
JANARDAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-050-001/62
(PATJEEVA)
|
3156001000NRG24050620230109561
|
06/06/2023
|
RAM VINAY
|
3156001WL007427
|
RAM VINAY
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151529
|
|
MR RAM VINAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
DOHRI GHAT
|
UP-56-001-050-001/657
(PATJEEVA)
|
3156001000NRG24050620230109564
|
06/06/2023
|
CHANARI DEVI
|
3156001WL007427
|
CHANARI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151502
|
|
CHANARI W/O SRI JAISRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOHRI GHAT
|
UP-56-001-050-001/80
(PATJEEVA)
|
3156001000NRG24050620230109566
|
06/06/2023
|
DEEP NARAIN
|
3156001WL007427
|
DEEP NARAIN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151501
|
|
DEEP NARAYAN S/O JHINNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOHRI GHAT
|
UP-56-001-050-001/81
(PATJEEVA)
|
3156001000NRG24050620230109567
|
06/06/2023
|
ABBAS AHMAD
|
3156001WL007427
|
ABBAS AHMAD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151500
|
|
ABBAS S/O RAHAMTULLAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
17
|
DOHRI GHAT
|
UP-56-001-050-001/377
(PATJEEVA)
|
3156001000NRG24050620230109549
|
06/06/2023
|
LEDA
|
3156001WL007427
|
LEDA
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151531
|
|
LEDHA PRAJAPATI S/O RAM BADAN PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
DOHRI GHAT
|
UP-56-001-050-001/520
(PATJEEVA)
|
3156001000NRG24050620230109556
|
06/06/2023
|
PALTAN
|
3156001WL007427
|
PALTAN
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151528
|
|
MR PALTAN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
DOHRI GHAT
|
UP-56-001-050-001/105
(PATJEEVA)
|
3156001000NRG24050620230109536
|
06/06/2023
|
SHARADA
|
3156001WL007427
|
SHARADA
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151520
|
|
SRILAL S/O UMRAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOHRI GHAT
|
UP-56-001-050-001/135
(PATJEEVA)
|
3156001000NRG24050620230109539
|
06/06/2023
|
HOSHILA
|
3156001WL007427
|
HOSHILA
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151514
|
|
HOSHILA
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-050-001/164
(PATJEEVA)
|
3156001000NRG24050620230109541
|
06/06/2023
|
CHANDR JYOTI
|
3156001WL007427
|
CHANDR JYOTI
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151515
|
|
CHANDRAJYOTI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-050-001/342
(PATJEEVA)
|
3156001000NRG24050620230109547
|
06/06/2023
|
LALSHA
|
3156001WL007427
|
LALSHA
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151511
|
|
LALSA W/O VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-050-001/373
(PATJEEVA)
|
3156001000NRG24050620230109548
|
06/06/2023
|
SHILA
|
3156001WL007427
|
SHILA
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151530
|
|
SHEELA W/O SHREERAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-050-001/411
(PATJEEVA)
|
3156001000NRG24050620230109551
|
06/06/2023
|
RAJ HANSH
|
3156001WL007427
|
RAJ HANSH
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151510
|
|
RAJHANS YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-050-001/432
(PATJEEVA)
|
3156001000NRG24050620230109552
|
06/06/2023
|
SRIKISHUN
|
3156001WL007427
|
SRIKISHUN
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151512
|
|
SHRIKISHUN SO HARISHCHAND
|
BANK OF BARODA(606985)
|
|
26
|
DOHRI GHAT
|
UP-56-001-050-001/445
(PATJEEVA)
|
3156001000NRG24050620230109553
|
06/06/2023
|
INDU
|
3156001WL007427
|
INDU
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151516
|
|
INDU SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-050-001/517
(PATJEEVA)
|
3156001000NRG24050620230109555
|
06/06/2023
|
PRAMILA
|
3156001WL007427
|
PRAMILA
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151508
|
|
PRAMILA DEVI W/O RAMESH GOND
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-050-001/533
(PATJEEVA)
|
3156001000NRG24050620230109557
|
06/06/2023
|
HARIOM YADAV
|
3156001WL007427
|
HARIOM YADAV
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151521
|
|
HARIOM YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-050-001/567
(PATJEEVA)
|
3156001000NRG24050620230109558
|
06/06/2023
|
MANJU DEVI
|
3156001WL007427
|
MANJU DEVI
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151509
|
|
MANJU W/O RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-050-001/600
(PATJEEVA)
|
3156001000NRG24050620230109559
|
06/06/2023
|
PRIYANKA DEVI
|
3156001WL007427
|
PRIYANKA DEVI
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151517
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-050-001/602
(PATJEEVA)
|
3156001000NRG24050620230109560
|
06/06/2023
|
NISHA
|
3156001WL007427
|
NISHA
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151519
|
|
NISHA W/O GORAKHNATH
|
UNION BANK OF INDIA(508500)
|
|
32
|
DOHRI GHAT
|
UP-56-001-050-001/629
(PATJEEVA)
|
3156001000NRG24050620230109562
|
06/06/2023
|
RAJNISH YADAV
|
3156001WL007427
|
RAJNISH YADAV
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151518
|
|
RAJNISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOHRI GHAT
|
UP-56-001-050-001/636
(PATJEEVA)
|
3156001000NRG24050620230109563
|
06/06/2023
|
RAM KRIPAL GOND
|
3156001WL007427
|
RAM KRIPAL GOND
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151532
|
|
RAM KRIPAL GOND SO RAMKESH GOND
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-050-001/658
(PATJEEVA)
|
3156001000NRG24050620230109565
|
06/06/2023
|
REEMA DEVI
|
3156001WL007427
|
REEMA DEVI
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2399151513
|
|
REEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107870
|
107870
|
|
|
|
|
|
|
|