|
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-56-001-038-001/126
(KOLUHA KHAS)
|
3156001000NRG24010520230018010
|
01/05/2023
|
AJIT SAXENA
|
3156001WL002798
|
AJIT SAXENA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365345
|
|
AJIT SAXENA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-038-001/88
(KOLUHA KHAS)
|
3156001000NRG24010520230018038
|
01/05/2023
|
INDARAWATI
|
3156001WL002798
|
INDARAWATI
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537365346
|
|
INDRAWATI DEVI W/O RAJENDRA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-038-001/10
(KOLUHA KHAS)
|
3156001000NRG24010520230018007
|
01/05/2023
|
MEERA
|
3156001WL002798
|
MEERA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365354
|
|
MIRA SAHANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-038-001/123
(KOLUHA KHAS)
|
3156001000NRG24010520230018008
|
01/05/2023
|
NIRMALA
|
3156001WL002798
|
NIRMALA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365360
|
|
NIRMALA W/O BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-038-001/124
(KOLUHA KHAS)
|
3156001000NRG24010520230018009
|
01/05/2023
|
MALA DEVI
|
3156001WL002798
|
MALA DEVI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365356
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-038-001/127
(KOLUHA KHAS)
|
3156001000NRG24010520230018011
|
01/05/2023
|
BHANMATI
|
3156001WL002798
|
BHANMATI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365372
|
|
BHAN MATI W/O JHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-038-001/136
(KOLUHA KHAS)
|
3156001000NRG24010520230018012
|
01/05/2023
|
RAMKEWAL
|
3156001WL002798
|
RAMKEWAL
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365373
|
|
RAM KEWAL MAURYA S/O RAMA SHANKAR MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-038-001/137
(KOLUHA KHAS)
|
3156001000NRG24010520230018013
|
01/05/2023
|
SUDAMA
|
3156001WL002798
|
SUDAMA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365370
|
|
SUDAMA S/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-038-001/139
(KOLUHA KHAS)
|
3156001000NRG24010520230018014
|
01/05/2023
|
BUDHIYA
|
3156001WL002798
|
BUDHIYA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365371
|
|
BUDHIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-038-001/146
(KOLUHA KHAS)
|
3156001000NRG24010520230018015
|
01/05/2023
|
BABU RAM
|
3156001WL002798
|
BABU RAM
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365380
|
|
BABURAM MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-038-001/148
(KOLUHA KHAS)
|
3156001000NRG24010520230018016
|
01/05/2023
|
PUSHPA
|
3156001WL002798
|
PUSHPA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365375
|
|
PUSHPA W/O LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-038-001/149
(KOLUHA KHAS)
|
3156001000NRG24010520230018017
|
01/05/2023
|
SIJULIYA
|
3156001WL002798
|
SIJULIYA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365374
|
|
SIJULIA W/O MUSAFIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-038-001/16
(KOLUHA KHAS)
|
3156001000NRG24010520230018018
|
01/05/2023
|
DURGAWATI
|
3156001WL002798
|
DURGAWATI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365351
|
|
DURGAVATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-038-001/19
(KOLUHA KHAS)
|
3156001000NRG24010520230018019
|
01/05/2023
|
CHANWA
|
3156001WL002798
|
CHANWA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365352
|
|
CHANAVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-038-001/22
(KOLUHA KHAS)
|
3156001000NRG24010520230018021
|
01/05/2023
|
INDRAWATI DEVI
|
3156001WL002798
|
INDRAWATI DEVI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365350
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-038-001/23
(KOLUHA KHAS)
|
3156001000NRG24010520230018022
|
01/05/2023
|
SIRAJ
|
3156001WL002798
|
SIRAJ
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365349
|
|
SIRJI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-038-001/24
(KOLUHA KHAS)
|
3156001000NRG24010520230018023
|
01/05/2023
|
HEWANTI
|
3156001WL002798
|
HEWANTI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365364
|
|
RAMMAN S/O LATE MISHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-038-001/257
(KOLUHA KHAS)
|
3156001000NRG24010520230018024
|
01/05/2023
|
KAUSHILYA
|
3156001WL002798
|
KAUSHILYA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365353
|
|
KAUSHLIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-038-001/28
(KOLUHA KHAS)
|
3156001000NRG24010520230018025
|
01/05/2023
|
MANIA DEVI
|
3156001WL002798
|
MANIA DEVI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365379
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-038-001/36
(KOLUHA KHAS)
|
3156001000NRG24010520230018026
|
01/05/2023
|
AKHILESH
|
3156001WL002798
|
AKHILESH
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365365
|
|
AKHILESH S/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-038-001/4
(KOLUHA KHAS)
|
3156001000NRG24010520230018027
|
01/05/2023
|
lalji
|
3156001WL002798
|
lalji
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365347
|
|
LAL JI SONKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-038-001/48
(KOLUHA KHAS)
|
3156001000NRG24010520230018028
|
01/05/2023
|
SUMAN DEVI
|
3156001WL002798
|
SUMAN DEVI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365358
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-038-001/49
(KOLUHA KHAS)
|
3156001000NRG24010520230018029
|
01/05/2023
|
MANOJ
|
3156001WL002798
|
MANOJ
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365367
|
|
MANOJ KUMAR SO RAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOHRI GHAT
|
UP-56-001-038-001/5
(KOLUHA KHAS)
|
3156001000NRG24010520230018030
|
01/05/2023
|
VEENA
|
3156001WL002798
|
VEENA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365377
|
|
BEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-038-001/52
(KOLUHA KHAS)
|
3156001000NRG24010520230018031
|
01/05/2023
|
BIHARI
|
3156001WL002798
|
BIHARI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365361
|
|
VIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOHRI GHAT
|
UP-56-001-038-001/55
(KOLUHA KHAS)
|
3156001000NRG24010520230018032
|
01/05/2023
|
PRAMOD KUMAR
|
3156001WL002798
|
PRAMOD KUMAR
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365355
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOHRI GHAT
|
UP-56-001-038-001/56
(KOLUHA KHAS)
|
3156001000NRG24010520230018033
|
01/05/2023
|
SANGITA
|
3156001WL002798
|
SANGITA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365376
|
|
SANGEETA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOHRI GHAT
|
UP-56-001-038-001/59
(KOLUHA KHAS)
|
3156001000NRG24010520230018034
|
01/05/2023
|
PRMCHAND
|
3156001WL002798
|
PRMCHAND
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365363
|
|
PREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOHRI GHAT
|
UP-56-001-038-001/74
(KOLUHA KHAS)
|
3156001000NRG24010520230018035
|
01/05/2023
|
CHANDMI
|
3156001WL002798
|
CHANDMI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1537365366
|
|
CHANDMI W/O NANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOHRI GHAT
|
UP-56-001-038-001/86
(KOLUHA KHAS)
|
3156001000NRG24010520230018036
|
01/05/2023
|
CHAMPA
|
3156001WL002798
|
CHAMPA
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537365348
|
|
CHAMPA W/O PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOHRI GHAT
|
UP-56-001-038-001/87
(KOLUHA KHAS)
|
3156001000NRG24010520230018037
|
01/05/2023
|
MURATI
|
3156001WL002798
|
MURATI
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537365359
|
|
MURATI DEVI W/O RAM ADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOHRI GHAT
|
UP-56-001-038-001/9
(KOLUHA KHAS)
|
3156001000NRG24010520230018039
|
01/05/2023
|
GUDDI
|
3156001WL002798
|
GUDDI
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537365362
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOHRI GHAT
|
UP-56-001-038-001/92
(KOLUHA KHAS)
|
3156001000NRG24010520230018040
|
01/05/2023
|
JADAVATI
|
3156001WL002798
|
JADAVATI
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537365378
|
|
JADAWATI W/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOHRI GHAT
|
UP-56-001-038-001/94
(KOLUHA KHAS)
|
3156001000NRG24010520230018041
|
01/05/2023
|
MANORAMA
|
3156001WL002798
|
MANORAMA
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537365369
|
|
MANORAMA DEVI W/O LAL BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOHRI GHAT
|
UP-56-001-038-001/96
(KOLUHA KHAS)
|
3156001000NRG24010520230018042
|
01/05/2023
|
GYANMATI
|
3156001WL002798
|
GYANMATI
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537365368
|
|
GYANMATI W/O RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOHRI GHAT
|
UP-56-001-038-001/99
(KOLUHA KHAS)
|
3156001000NRG24010520230018043
|
01/05/2023
|
SITARAM
|
3156001WL002798
|
SITARAM
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537365357
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100050
|
100050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105800
|
105800
|
|
|
|
|
|
|
|