|
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-56-001-032-001/419
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350096
|
05/12/2023
|
SAROJ
|
3156001WL026097
|
SAROJ
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984336
|
|
SAROJ W/O ACHCHHE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-032-001/655
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350104
|
05/12/2023
|
SUBIYA
|
3156001WL026097
|
SUBIYA
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984337
|
|
SUBIYA W/O JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-032-001/669
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350106
|
05/12/2023
|
SUMAN
|
3156001WL026097
|
SUMAN
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984335
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-032-001/777
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350115
|
05/12/2023
|
RAMLAKHAN
|
3156001WL026097
|
RAMLAKHAN
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984338
|
|
RAMLAKHAN S/O JAGRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-032-001/1013
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350086
|
05/12/2023
|
ASHA
|
3156001WL026097
|
ASHA
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984355
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-032-001/358
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350093
|
05/12/2023
|
MEERA
|
3156001WL026097
|
MEERA
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984353
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-032-001/522
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350101
|
05/12/2023
|
MUNNA
|
3156001WL026097
|
MUNNA
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984339
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DOHRI GHAT
|
UP-56-001-032-001/659
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350105
|
05/12/2023
|
RAMESH
|
3156001WL026097
|
RAMESH
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984340
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-032-001/677
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350108
|
05/12/2023
|
DULARIYA
|
3156001WL026097
|
DULARIYA
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984341
|
|
DULRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-032-001/681
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350109
|
05/12/2023
|
MADHURI
|
3156001WL026097
|
MADHURI
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984342
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DOHRI GHAT
|
UP-56-001-032-001/831
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350117
|
05/12/2023
|
PREMA
|
3156001WL026097
|
PREMA
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984356
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
12
|
DOHRI GHAT
|
UP-56-001-032-001/1006
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350085
|
05/12/2023
|
ANKIT YADAV
|
3156001WL026097
|
ANKIT YADAV
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984367
|
|
ANKIT YADAV SO SURENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-032-001/1095
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350087
|
05/12/2023
|
SAVITA
|
3156001WL026097
|
SAVITA
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984366
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-032-001/149
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350088
|
05/12/2023
|
SHIVSARAN
|
3156001WL026097
|
SHIVSARAN
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984343
|
|
SHIVSARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-032-001/207
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350089
|
05/12/2023
|
PANA
|
3156001WL026097
|
PANA
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984351
|
|
PANVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DOHRI GHAT
|
UP-56-001-032-001/222
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350090
|
05/12/2023
|
MOTICHAND
|
3156001WL026097
|
MOTICHAND
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984347
|
|
MOTICHAND S/O CHHANGOOR YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-032-001/336
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350091
|
05/12/2023
|
JHARKHANDI
|
3156001WL026097
|
JHARKHANDI
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984349
|
|
PATRU YADAV S/O KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-032-001/345
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350092
|
05/12/2023
|
RAMSABD
|
3156001WL026097
|
RAMSABD
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984344
|
|
RAMSHABAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-032-001/382
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350094
|
05/12/2023
|
NARAMI
|
3156001WL026097
|
NARAMI
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984346
|
|
NARAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-032-001/396
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350095
|
05/12/2023
|
CHANMURTI
|
3156001WL026097
|
CHANMURTI
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984350
|
|
CHANMURTI W/O-LATE.SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-032-001/46
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350097
|
05/12/2023
|
tejbhadur
|
3156001WL026097
|
tejbhadur
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984354
|
|
TEJBAHADUR S/O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-032-001/48
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350098
|
05/12/2023
|
BIRBAL
|
3156001WL026097
|
BIRBAL
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984348
|
|
BIRBAL S/O VISHAWANATH
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-032-001/511
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350099
|
05/12/2023
|
JITENDRA
|
3156001WL026097
|
JITENDRA
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984359
|
|
JITENDRA YADAV SO SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-032-001/52
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350100
|
05/12/2023
|
SHIVNATH
|
3156001WL026097
|
SHIVNATH
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984345
|
|
SHIVNATH JAGARNATH
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-032-001/562
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350102
|
05/12/2023
|
SINGASAN
|
3156001WL026097
|
SINGASAN
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984362
|
|
SIHANSAN SOSHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-032-001/574
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350103
|
05/12/2023
|
DHIRAJ KUMAR
|
3156001WL026097
|
DHIRAJ KUMAR
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984365
|
|
DHEERAJ KUMAR YADAV SO HRIDYANAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-032-001/673
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350107
|
05/12/2023
|
SARITA
|
3156001WL026097
|
SARITA
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984364
|
|
SARITA DEVI WO LALBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-032-001/693
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350110
|
05/12/2023
|
SHUMAN
|
3156001WL026097
|
SHUMAN
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984361
|
|
SUMAN DEVI W/O MOHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-032-001/694
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350111
|
05/12/2023
|
MANTI
|
3156001WL026097
|
MANTI
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984363
|
|
MANTI DEVI W/O DEVENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-032-001/696
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350112
|
05/12/2023
|
FULWA
|
3156001WL026097
|
FULWA
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984360
|
|
FULAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOHRI GHAT
|
UP-56-001-032-001/699
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350113
|
05/12/2023
|
INDRASANI
|
3156001WL026097
|
INDRASANI
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984352
|
|
INDRASANI DEVI WO KAILASHPATI
|
UNION BANK OF INDIA(508500)
|
|
32
|
DOHRI GHAT
|
UP-56-001-032-001/768
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350114
|
05/12/2023
|
BINDU BHUSHAN
|
3156001WL026097
|
BINDU BHUSHAN
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984358
|
|
VINDOO BHOOSHAN YADAV SO RAM VILAS YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOHRI GHAT
|
UP-56-001-032-001/809
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350116
|
05/12/2023
|
MOHAN RAJBHAR
|
3156001WL026097
|
MOHAN RAJBHAR
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984357
|
|
MOHAN RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DOHRI GHAT
|
UP-56-001-032-001/853
(KARAUNDI NARAYANPUR)
|
3156001000NRG24041220230350118
|
05/12/2023
|
GYANTI
|
3156001WL026097
|
GYANTI
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916984368
|
|
GYANTI DEVI WO SUBASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93840
|
93840
|
|
|
|
|
|
|
|