|
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
|
DOSTPUR
|
UP-50-018-086-001/320
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243215
|
07/07/2022
|
chhotelal
|
3150018WL025362
|
chhotelal
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004215
|
|
chhotelal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-086-001/139
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243574
|
07/07/2022
|
ram raj
|
3150018WL025371
|
ram raj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004186
|
|
ram raj
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-086-001/146
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243575
|
07/07/2022
|
SALMA
|
3150018WL025371
|
SALMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004208
|
|
SALMA
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-086-001/212
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243581
|
07/07/2022
|
USHA
|
3150018WL025371
|
USHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004190
|
|
USHA
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-086-001/25
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243583
|
07/07/2022
|
KESHA DEVI
|
3150018WL025371
|
KESHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004202
|
|
KESHA DEVI
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-086-001/26
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243444
|
07/07/2022
|
ramtirat
|
3150018WL025367
|
ramtirat
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004185
|
|
ramtirat
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-086-001/290
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243586
|
07/07/2022
|
kamlesh kumari
|
3150018WL025371
|
kamlesh kumari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004195
|
|
kamlesh kumari
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-086-001/342
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243588
|
07/07/2022
|
ANITA
|
3150018WL025371
|
ANITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004188
|
|
ANITA
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-086-001/343
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243216
|
07/07/2022
|
RAMAKANT
|
3150018WL025362
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004206
|
|
RAMAKANT
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-086-001/349
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243217
|
07/07/2022
|
rajitram
|
3150018WL025362
|
rajitram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004211
|
|
rajitram
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-086-001/356
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243589
|
07/07/2022
|
kuldeep
|
3150018WL025371
|
kuldeep
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004194
|
|
kuldeep
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-086-001/357
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243450
|
07/07/2022
|
ANIL KUMAR
|
3150018WL025367
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004207
|
|
ANIL KUMAR
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-086-001/358
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243451
|
07/07/2022
|
SAISTA BEGAM
|
3150018WL025367
|
SAISTA BEGAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004204
|
|
SAISTA BEGAM
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-086-001/363
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243452
|
07/07/2022
|
TABASSUM
|
3150018WL025367
|
TABASSUM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004196
|
|
TABASSUM
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-086-001/371
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243453
|
07/07/2022
|
AMEENA
|
3150018WL025367
|
AMEENA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004205
|
|
AMEENA
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-086-001/375
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243454
|
07/07/2022
|
seema
|
3150018WL025367
|
seema
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004193
|
|
seema
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-086-001/376
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243455
|
07/07/2022
|
KAMLESH KUMARI
|
3150018WL025367
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004209
|
|
KAMLESH KUMARI
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-086-001/379
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243590
|
07/07/2022
|
BADAMA DEVI
|
3150018WL025371
|
BADAMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004199
|
|
BADAMA DEVI
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-086-001/382
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243219
|
07/07/2022
|
JAINAB KHATOON
|
3150018WL025362
|
JAINAB KHATOON
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004189
|
|
JAINAB KHATOON
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-086-001/403
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243456
|
07/07/2022
|
VIRENDRA KUMAR
|
3150018WL025367
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004187
|
|
VIRENDRA KUMAR
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-086-001/410
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243457
|
07/07/2022
|
OM PRAKASH
|
3150018WL025367
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004201
|
|
OM PRAKASH
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-086-001/411
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243221
|
07/07/2022
|
PAVAN NISHAD
|
3150018WL025362
|
PAVAN NISHAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004212
|
|
PAVAN NISHAD
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-086-001/465
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243591
|
07/07/2022
|
ANJU DEVI
|
3150018WL025371
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004198
|
|
ANJU DEVI
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-086-001/47
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243458
|
07/07/2022
|
rukmina
|
3150018WL025367
|
rukmina
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004210
|
|
rukmina
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-086-001/570
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243592
|
07/07/2022
|
raj bahadur
|
3150018WL025371
|
raj bahadur
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004197
|
|
raj bahadur
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-086-001/604
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243222
|
07/07/2022
|
abu huzaifa
|
3150018WL025362
|
abu huzaifa
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004192
|
|
abu huzaifa
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-086-001/611
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243459
|
07/07/2022
|
SATYA PARKASH
|
3150018WL025367
|
SATYA PARKASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004203
|
|
SATYA PARKASH
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-086-001/613
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243460
|
07/07/2022
|
MUKESH
|
3150018WL025367
|
MUKESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004214
|
|
MUKESH
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-086-001/614
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243461
|
07/07/2022
|
RAVI KUMAR
|
3150018WL025367
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004200
|
|
RAVI KUMAR
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-086-001/618
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243462
|
07/07/2022
|
ajit
|
3150018WL025367
|
ajit
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004213
|
|
ajit
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-086-001/619
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243593
|
07/07/2022
|
JITENDAR
|
3150018WL025371
|
JITENDAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004191
|
|
JITENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102240
|
102240
|
|
|
|
|
|
|
|
|
32
|
DOSTPUR
|
UP-50-018-086-001/384
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23070720220243220
|
07/07/2022
|
SANA KHATOON
|
3150018WL025362
|
SANA KHATOON
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009004216
|
|
MISS SANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109056
|
109056
|
|
|
|
|
|
|
|