|
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-56-001-014-001/804
(CHAKAUTH)
|
3156001000NRG24300620230185203
|
01/07/2023
|
GEETA DEVI
|
3156001WL010161
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771911
|
|
GEETA DEVI W/O GULAB CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-014-001/121
(CHAKAUTH)
|
3156001000NRG24300620230185177
|
01/07/2023
|
ISHRAVTI
|
3156001WL010161
|
ISHRAVTI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771908
|
|
ISHRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-014-001/155
(CHAKAUTH)
|
3156001000NRG24300620230185178
|
01/07/2023
|
PUSPA DAVI
|
3156001WL010161
|
PUSPA DAVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771894
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-014-001/171
(CHAKAUTH)
|
3156001000NRG24300620230185179
|
01/07/2023
|
seela
|
3156001WL010161
|
seela
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771904
|
|
SHEELA DEVI RAJBHAR WO KESHAV RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-014-001/179
(CHAKAUTH)
|
3156001000NRG24300620230185180
|
01/07/2023
|
MANOJ KUMAR
|
3156001WL010161
|
MANOJ KUMAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771895
|
|
MANOJ S/O-RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-014-001/202
(CHAKAUTH)
|
3156001000NRG24300620230185181
|
01/07/2023
|
bachchi
|
3156001WL010161
|
bachchi
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771885
|
|
BACHHI W/O TRILOKI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-014-001/22
(CHAKAUTH)
|
3156001000NRG24300620230185182
|
01/07/2023
|
VIDYAWATI
|
3156001WL010161
|
VIDYAWATI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771896
|
|
VIDYAWATI DEVI W/O-RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-014-001/232
(CHAKAUTH)
|
3156001000NRG24300620230185183
|
01/07/2023
|
ABHISHEK
|
3156001WL010161
|
ABHISHEK
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771913
|
|
ABHISHEK KUMAR SO GOPI CHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-014-001/241
(CHAKAUTH)
|
3156001000NRG24300620230185184
|
01/07/2023
|
TAHIR
|
3156001WL010161
|
TAHIR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771898
|
|
TAHIR S/O-RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-014-001/258
(CHAKAUTH)
|
3156001000NRG24300620230185185
|
01/07/2023
|
REETA
|
3156001WL010161
|
REETA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771900
|
|
REETA DEVI WO JAI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-014-001/276
(CHAKAUTH)
|
3156001000NRG24300620230185186
|
01/07/2023
|
JILEBI
|
3156001WL010161
|
JILEBI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771897
|
|
JILEBI W/O- PUNWASI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-014-001/312
(CHAKAUTH)
|
3156001000NRG24300620230185187
|
01/07/2023
|
sudami
|
3156001WL010161
|
sudami
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498771899
|
|
SUDAMI DEVI WO KANTA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-014-001/329
(CHAKAUTH)
|
3156001000NRG24300620230185188
|
01/07/2023
|
kamlesh
|
3156001WL010161
|
kamlesh
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498771902
|
|
KAMLESH GUPTA SO ACHCHHELAL GUPTA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-014-001/372
(CHAKAUTH)
|
3156001000NRG24300620230185189
|
01/07/2023
|
RAMPRASAD
|
3156001WL010161
|
RAMPRASAD
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498771886
|
|
RAM PD.GUPTA S/O PALATOO GUPTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-014-001/398
(CHAKAUTH)
|
3156001000NRG24300620230185190
|
01/07/2023
|
RAJKUMAR
|
3156001WL010161
|
RAJKUMAR
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498771888
|
|
RAJKUMAR GUPTA SO JAISHRI GUPTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-014-001/484
(CHAKAUTH)
|
3156001000NRG24300620230185192
|
01/07/2023
|
SARVAJIT
|
3156001WL010161
|
SARVAJIT
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498771912
|
|
SARVJEETA SO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-014-001/49
(CHAKAUTH)
|
3156001000NRG24300620230185193
|
01/07/2023
|
LOUJAR
|
3156001WL010161
|
LOUJAR
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498771890
|
|
LAVHAR BALDEO
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-014-001/504
(CHAKAUTH)
|
3156001000NRG24300620230185194
|
01/07/2023
|
SATISH
|
3156001WL010161
|
SATISH
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498771906
|
|
SATISH KUMAR SO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-014-001/520
(CHAKAUTH)
|
3156001000NRG24300620230185195
|
01/07/2023
|
SUMITRA
|
3156001WL010161
|
SUMITRA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498771893
|
|
SUMITRA MOURYA W/O-SHIV NATH
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-014-001/54
(CHAKAUTH)
|
3156001000NRG24300620230185196
|
01/07/2023
|
DEVENDAR
|
3156001WL010161
|
DEVENDAR
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498771889
|
|
DEWENDRA KUMAR SO ALGOO
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-014-001/558
(CHAKAUTH)
|
3156001000NRG24300620230185197
|
01/07/2023
|
SARITA GAUTAM
|
3156001WL010161
|
SARITA GAUTAM
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771907
|
|
SARITA GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-014-001/720
(CHAKAUTH)
|
3156001000NRG24300620230185198
|
01/07/2023
|
SAJID
|
3156001WL010161
|
SAJID
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771901
|
|
SAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOHRI GHAT
|
UP-56-001-014-001/75
(CHAKAUTH)
|
3156001000NRG24300620230185199
|
01/07/2023
|
SUMER
|
3156001WL010161
|
SUMER
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771887
|
|
SUMER S/O RAM BRICKS
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-014-001/777
(CHAKAUTH)
|
3156001000NRG24300620230185200
|
01/07/2023
|
SHANTI
|
3156001WL010161
|
SHANTI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771883
|
|
SHANTI JAISWAL W/O GIRIJA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DOHRI GHAT
|
UP-56-001-014-001/778
(CHAKAUTH)
|
3156001000NRG24300620230185201
|
01/07/2023
|
RAKESH KUMAR GUPTA
|
3156001WL010161
|
RAKESH KUMAR GUPTA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771903
|
|
RAKESH KUMAR GUPTA SO LATE ACHHELAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-014-001/802
(CHAKAUTH)
|
3156001000NRG24300620230185202
|
01/07/2023
|
GULAVAVCHAND
|
3156001WL010161
|
GULAVAVCHAND
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771884
|
|
GULAB CHANDRA GUPTA & GITA DEVI W/O GULA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-014-001/806
(CHAKAUTH)
|
3156001000NRG24300620230185204
|
01/07/2023
|
DURGESH
|
3156001WL010161
|
DURGESH
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771905
|
|
DURGESH GUPTA SO BASANT LAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-014-001/81
(CHAKAUTH)
|
3156001000NRG24300620230185205
|
01/07/2023
|
MITHUN
|
3156001WL010161
|
MITHUN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771891
|
|
MITHUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-014-001/810
(CHAKAUTH)
|
3156001000NRG24300620230185206
|
01/07/2023
|
CHAMPA DEVI
|
3156001WL010161
|
CHAMPA DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771892
|
|
CHAMPA DEVI W/O BALMUKUND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DOHRI GHAT
|
UP-56-001-014-001/858
(CHAKAUTH)
|
3156001000NRG24300620230185207
|
01/07/2023
|
KALAWATI
|
3156001WL010161
|
KALAWATI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771909
|
|
KALAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-014-001/921
(CHAKAUTH)
|
3156001000NRG24300620230185208
|
01/07/2023
|
JAIPRAKASH
|
3156001WL010161
|
JAIPRAKASH
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498771910
|
|
JAYPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94530
|
94530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97750
|
97750
|
|
|
|
|
|
|
|