|
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-56-001-023-001/186
(HAIVATPUR)
|
3156001000NRG24031120230316200
|
03/11/2023
|
neetu
|
3156001WL022869
|
neetu
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184191
|
|
NEETU YADAV DO RAMAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-023-001/222
(HAIVATPUR)
|
3156001000NRG24031120230316203
|
03/11/2023
|
RAKESH
|
3156001WL022869
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184197
|
|
RAKESH KUMAR AND SMT ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-023-001/163
(HAIVATPUR)
|
3156001000NRG24031120230316193
|
03/11/2023
|
LURKHUR SHAHNI
|
3156001WL022869
|
LURKHUR SHAHNI
|
00468
|
UBIN0534749
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184202
|
|
LURKHUR SHAHANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-023-001/230
(HAIVATPUR)
|
3156001000NRG24031120230316206
|
03/11/2023
|
HARISH CHAND
|
3156001WL022869
|
HARISH CHAND
|
00468
|
UBIN0534749
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184201
|
|
HARICHAND SO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-023-001/271
(HAIVATPUR)
|
3156001000NRG24031120230316211
|
03/11/2023
|
Rita singh
|
3156001WL022869
|
Rita singh
|
00468
|
UBIN0534749
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184203
|
|
MISS RITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-023-001/1
(HAIVATPUR)
|
3156001000NRG24031120230316188
|
03/11/2023
|
SEETA
|
3156001WL022869
|
SEETA
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184198
|
|
SITA S/O SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-023-001/101
(HAIVATPUR)
|
3156001000NRG24031120230316189
|
03/11/2023
|
DEEPAK KUMAR
|
3156001WL022869
|
DEEPAK KUMAR
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184183
|
|
MR DEEPAK KUMAR GAURAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOHRI GHAT
|
UP-56-001-023-001/102
(HAIVATPUR)
|
3156001000NRG24031120230316190
|
03/11/2023
|
DEEPAK
|
3156001WL022869
|
DEEPAK
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184210
|
|
DEEPAK SO RAMSANEHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-023-001/116
(HAIVATPUR)
|
3156001000NRG24031120230316191
|
03/11/2023
|
DINESH KUMAR
|
3156001WL022869
|
DINESH KUMAR
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184199
|
|
DINESH KUMAR YADAV S/O INDRA DEO YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-023-001/162
(HAIVATPUR)
|
3156001000NRG24031120230316192
|
03/11/2023
|
CHANMUNI
|
3156001WL022869
|
CHANMUNI
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184192
|
|
CHANMUNI S/O PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-023-001/166
(HAIVATPUR)
|
3156001000NRG24031120230316194
|
03/11/2023
|
VERENDAR
|
3156001WL022869
|
VERENDAR
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184208
|
|
BIRENDRA SAHANI & PRABHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-023-001/168
(HAIVATPUR)
|
3156001000NRG24031120230316195
|
03/11/2023
|
SATIRAM
|
3156001WL022869
|
SATIRAM
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184204
|
|
SATIRAM S/O CHANDAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-023-001/171
(HAIVATPUR)
|
3156001000NRG24031120230316196
|
03/11/2023
|
NANKU
|
3156001WL022869
|
NANKU
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184200
|
|
CHANDRAMA ANDNANHKOO YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-023-001/174
(HAIVATPUR)
|
3156001000NRG24031120230316197
|
03/11/2023
|
RAMESH
|
3156001WL022869
|
RAMESH
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184194
|
|
RAMESH KUMAR S/O SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-023-001/175
(HAIVATPUR)
|
3156001000NRG24031120230316198
|
03/11/2023
|
SHIV BACHAN
|
3156001WL022869
|
SHIV BACHAN
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184184
|
|
SHIVBACHAN SO HARIHAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-023-001/19
(HAIVATPUR)
|
3156001000NRG24031120230316201
|
03/11/2023
|
Nitesh Kumar
|
3156001WL022869
|
Nitesh Kumar
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184190
|
|
NITESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-023-001/219
(HAIVATPUR)
|
3156001000NRG24031120230316202
|
03/11/2023
|
GEETA DEVI
|
3156001WL022869
|
GEETA DEVI
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184187
|
|
GEETA YADAV W/O VIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-023-001/223
(HAIVATPUR)
|
3156001000NRG24031120230316204
|
03/11/2023
|
DULARI
|
3156001WL022869
|
DULARI
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184207
|
|
MRS DULARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DOHRI GHAT
|
UP-56-001-023-001/228
(HAIVATPUR)
|
3156001000NRG24031120230316205
|
03/11/2023
|
KARIMAN
|
3156001WL022869
|
KARIMAN
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184196
|
|
KARIMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-023-001/24
(HAIVATPUR)
|
3156001000NRG24031120230316207
|
03/11/2023
|
LALsahab
|
3156001WL022869
|
LALsahab
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184189
|
|
LALSAHAB
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-023-001/240
(HAIVATPUR)
|
3156001000NRG24031120230316208
|
03/11/2023
|
SANJAY
|
3156001WL022869
|
SANJAY
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184185
|
|
SANJAY SAHANI S/O RADHEYSHYAM SAHANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-023-001/257
(HAIVATPUR)
|
3156001000NRG24031120230316209
|
03/11/2023
|
HENU
|
3156001WL022869
|
HENU
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184209
|
|
HENU SINGH WO RAMKRIPAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-023-001/264
(HAIVATPUR)
|
3156001000NRG24031120230316210
|
03/11/2023
|
MANOJ YADAV
|
3156001WL022869
|
MANOJ YADAV
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184186
|
|
MANOJ YADAV S/O GANESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-023-001/272
(HAIVATPUR)
|
3156001000NRG24031120230316212
|
03/11/2023
|
KISHOR
|
3156001WL022869
|
KISHOR
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184195
|
|
KISHOR YADAV & SMT SUBHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-023-001/303
(HAIVATPUR)
|
3156001000NRG24031120230316213
|
03/11/2023
|
MAINA
|
3156001WL022869
|
MAINA
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184205
|
|
MAINA DEVI W/O RAMVILAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-023-001/307
(HAIVATPUR)
|
3156001000NRG24031120230316214
|
03/11/2023
|
RAM BAHADUR
|
3156001WL022869
|
RAM BAHADUR
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184193
|
|
MANIRAJ YADAV S/OJITA & RAMBAHADUR YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-023-001/317
(HAIVATPUR)
|
3156001000NRG24031120230316215
|
03/11/2023
|
FULBASHI DEVI
|
3156001WL022869
|
FULBASHI DEVI
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184188
|
|
FULBASHI DEVI WO LATE NANDU
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-023-001/336
(HAIVATPUR)
|
3156001000NRG24031120230316216
|
03/11/2023
|
JAI PRAKASH
|
3156001WL022869
|
JAI PRAKASH
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9024184206
|
|
JAYPRAKASH S/O RAM SAKAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|