|
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-50-018-004-001/210
(ARJUNAIPUR)
|
3150018000NRG23240720220313528
|
25/07/2022
|
MOHAN LAL
|
3150018WL030479
|
MOHAN LAL
|
00045
|
BARB0ANAMAH
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096005
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-004-001/422
(ARJUNAIPUR)
|
3150018000NRG23240720220313543
|
25/07/2022
|
SANJAY
|
3150018WL030479
|
SANJAY
|
00045
|
BARB0ANAMBE
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096007
|
|
SANJAY
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-004-001/427
(ARJUNAIPUR)
|
3150018000NRG23240720220313545
|
25/07/2022
|
URMILA
|
3150018WL030479
|
URMILA
|
00045
|
BARB0ANAMBE
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096006
|
|
URMILA
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-004-001/80
(ARJUNAIPUR)
|
3150018000NRG23240720220313570
|
25/07/2022
|
sushila
|
3150018WL030479
|
sushila
|
00045
|
BARB0ANAMBE
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096008
|
|
sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
DOSTPUR
|
UP-50-018-004-001/105
(ARJUNAIPUR)
|
3150018000NRG23240720220313506
|
25/07/2022
|
NARENDRA
|
3150018WL030479
|
NARENDRA
|
00045
|
BARB0DOSTPU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877096043
|
|
NARENDRA
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-004-001/201
(ARJUNAIPUR)
|
3150018000NRG23240720220313523
|
25/07/2022
|
JANKI
|
3150018WL030479
|
JANKI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096046
|
|
JANKI
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-004-001/204
(ARJUNAIPUR)
|
3150018000NRG23240720220313525
|
25/07/2022
|
dhanau
|
3150018WL030479
|
dhanau
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096042
|
|
dhanau
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-004-001/235
(ARJUNAIPUR)
|
3150018000NRG23240720220313531
|
25/07/2022
|
amravati
|
3150018WL030479
|
amravati
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096047
|
|
amravati
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-004-001/30
(ARJUNAIPUR)
|
3150018000NRG23240720220313534
|
25/07/2022
|
PANCHU
|
3150018WL030479
|
PANCHU
|
00045
|
BARB0DOSTPU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877096048
|
|
PANCHU
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-004-001/513
(ARJUNAIPUR)
|
3150018000NRG23240720220313550
|
25/07/2022
|
KANHAIYA YADAV
|
3150018WL030479
|
KANHAIYA YADAV
|
00045
|
BARB0DOSTPU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877096050
|
|
KANHAIYA YADAV
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-004-001/545
(ARJUNAIPUR)
|
3150018000NRG23240720220313555
|
25/07/2022
|
sobhavati
|
3150018WL030479
|
sobhavati
|
00045
|
BARB0DOSTPU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877096045
|
|
sobhavati
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-004-001/552
(ARJUNAIPUR)
|
3150018000NRG23240720220313558
|
25/07/2022
|
UMASHANKAR
|
3150018WL030479
|
UMASHANKAR
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096051
|
|
UMASHANKAR
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-004-001/555
(ARJUNAIPUR)
|
3150018000NRG23240720220313559
|
25/07/2022
|
RAM FER
|
3150018WL030479
|
RAM FER
|
00045
|
BARB0DOSTPU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877096041
|
|
RAM FER
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-004-001/80
(ARJUNAIPUR)
|
3150018000NRG23240720220313569
|
25/07/2022
|
hiralal
|
3150018WL030479
|
hiralal
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096044
|
|
hiralal
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-004-001/81
(ARJUNAIPUR)
|
3150018000NRG23240720220313571
|
25/07/2022
|
mehilal
|
3150018WL030479
|
mehilal
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096049
|
|
mehilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
16
|
DOSTPUR
|
UP-50-018-004-001/01
(ARJUNAIPUR)
|
3150018000NRG23240720220313502
|
25/07/2022
|
nandlal
|
3150018WL030479
|
nandlal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877096010
|
|
nandlal
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-004-001/08
(ARJUNAIPUR)
|
3150018000NRG23240720220313503
|
25/07/2022
|
ram awtaar
|
3150018WL030479
|
ram awtaar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096027
|
|
ram awtaar
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-004-001/10
(ARJUNAIPUR)
|
3150018000NRG23240720220313504
|
25/07/2022
|
durjan
|
3150018WL030479
|
durjan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096012
|
|
durjan
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-004-001/111
(ARJUNAIPUR)
|
3150018000NRG23240720220313507
|
25/07/2022
|
sunita
|
3150018WL030479
|
sunita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096020
|
|
sunita
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-004-001/119
(ARJUNAIPUR)
|
3150018000NRG23240720220313508
|
25/07/2022
|
ramnok
|
3150018WL030479
|
ramnok
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096022
|
|
ramnok
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-004-001/219
(ARJUNAIPUR)
|
3150018000NRG23240720220313530
|
25/07/2022
|
SUNITA
|
3150018WL030479
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096019
|
|
SUNITA
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-004-001/31
(ARJUNAIPUR)
|
3150018000NRG23240720220313535
|
25/07/2022
|
rampal
|
3150018WL030479
|
rampal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096016
|
|
rampal
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-004-001/367
(ARJUNAIPUR)
|
3150018000NRG23240720220313537
|
25/07/2022
|
suneeta
|
3150018WL030479
|
suneeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096036
|
|
suneeta
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-004-001/393
(ARJUNAIPUR)
|
3150018000NRG23240720220313540
|
25/07/2022
|
MUNNALAL
|
3150018WL030479
|
MUNNALAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096025
|
|
MUNNALAL
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-004-001/403
(ARJUNAIPUR)
|
3150018000NRG23240720220313541
|
25/07/2022
|
MANBHAWATI
|
3150018WL030479
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096024
|
|
MANBHAWATI
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-004-001/408
(ARJUNAIPUR)
|
3150018000NRG23240720220313542
|
25/07/2022
|
VIJAY BAHADUR
|
3150018WL030479
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096033
|
|
VIJAY BAHADUR
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-004-001/424
(ARJUNAIPUR)
|
3150018000NRG23240720220313544
|
25/07/2022
|
SANGITA
|
3150018WL030479
|
SANGITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096034
|
|
SANGITA
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-004-001/431
(ARJUNAIPUR)
|
3150018000NRG23240720220313546
|
25/07/2022
|
JANKI
|
3150018WL030479
|
JANKI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096021
|
|
JANKI
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-004-001/502
(ARJUNAIPUR)
|
3150018000NRG23240720220313548
|
25/07/2022
|
DURGAWATI
|
3150018WL030479
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096017
|
|
DURGAWATI
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-004-001/52
(ARJUNAIPUR)
|
3150018000NRG23240720220313551
|
25/07/2022
|
kinne
|
3150018WL030479
|
kinne
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096013
|
|
kinne
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-004-001/53
(ARJUNAIPUR)
|
3150018000NRG23240720220313552
|
25/07/2022
|
jhinne
|
3150018WL030479
|
jhinne
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096023
|
|
jhinne
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-004-001/535
(ARJUNAIPUR)
|
3150018000NRG23240720220313553
|
25/07/2022
|
DHArmendra yadav
|
3150018WL030479
|
DHArmendra yadav
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877096009
|
|
DHArmendra yadav
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-004-001/546
(ARJUNAIPUR)
|
3150018000NRG23240720220313556
|
25/07/2022
|
ramesh
|
3150018WL030479
|
ramesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096018
|
|
ramesh
|
()
|
|
34
|
DOSTPUR
|
UP-50-018-004-001/549
(ARJUNAIPUR)
|
3150018000NRG23240720220313557
|
25/07/2022
|
RAM PARKASH
|
3150018WL030479
|
RAM PARKASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096026
|
|
RAM PARKASH
|
()
|
|
35
|
DOSTPUR
|
UP-50-018-004-001/58
(ARJUNAIPUR)
|
3150018000NRG23240720220313561
|
25/07/2022
|
chacklal
|
3150018WL030479
|
chacklal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096032
|
|
chacklal
|
()
|
|
36
|
DOSTPUR
|
UP-50-018-004-001/7-A
(ARJUNAIPUR)
|
3150018000NRG23240720220313565
|
25/07/2022
|
jagannath
|
3150018WL030479
|
jagannath
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096011
|
|
jagannath
|
()
|
|
37
|
DOSTPUR
|
UP-50-018-004-001/86
(ARJUNAIPUR)
|
3150018000NRG23240720220313574
|
25/07/2022
|
ramsumer
|
3150018WL030479
|
ramsumer
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096035
|
|
ramsumer
|
()
|
|
38
|
DOSTPUR
|
UP-50-018-004-001/91
(ARJUNAIPUR)
|
3150018000NRG23240720220313576
|
25/07/2022
|
kaliprasad
|
3150018WL030479
|
kaliprasad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096015
|
|
kaliprasad
|
()
|
|
39
|
DOSTPUR
|
UP-50-018-004-001/98
(ARJUNAIPUR)
|
3150018000NRG23240720220313579
|
25/07/2022
|
rajitram
|
3150018WL030479
|
rajitram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877096014
|
|
rajitram
|
()
|
|
40
|
DOSTPUR
|
UP-50-018-023-001/171
(DHATURAHA)
|
3150018000NRG23230720220313028
|
25/07/2022
|
pradeep
|
3150018WL030433
|
pradeep
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096031
|
|
pradeep
|
()
|
|
41
|
DOSTPUR
|
UP-50-018-023-001/665
(DHATURAHA)
|
3150018000NRG23230720220313030
|
25/07/2022
|
RAM NEWAJ
|
3150018WL030433
|
RAM NEWAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096029
|
|
RAM NEWAJ
|
()
|
|
42
|
DOSTPUR
|
UP-50-018-023-001/87
(DHATURAHA)
|
3150018000NRG23230720220313032
|
25/07/2022
|
bhorai
|
3150018WL030433
|
bhorai
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096028
|
|
bhorai
|
()
|
|
43
|
DOSTPUR
|
UP-50-018-023-001/871
(DHATURAHA)
|
3150018000NRG23230720220313033
|
25/07/2022
|
SAROJA
|
3150018WL030433
|
SAROJA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096038
|
|
SAROJA
|
()
|
|
44
|
DOSTPUR
|
UP-50-018-023-001/879
(DHATURAHA)
|
3150018000NRG23230720220313034
|
25/07/2022
|
MAN BHAWNI
|
3150018WL030433
|
MAN BHAWNI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096030
|
|
MAN BHAWNI
|
()
|
|
45
|
DOSTPUR
|
UP-50-018-023-001/893
(DHATURAHA)
|
3150018000NRG23230720220313035
|
25/07/2022
|
kushama
|
3150018WL030433
|
kushama
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096039
|
|
kushama
|
()
|
|
46
|
DOSTPUR
|
UP-50-018-023-001/902
(DHATURAHA)
|
3150018000NRG23230720220313036
|
25/07/2022
|
SAROJ
|
3150018WL030433
|
SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096040
|
|
SAROJ
|
()
|
|
47
|
DOSTPUR
|
UP-50-018-023-001/907
(DHATURAHA)
|
3150018000NRG23230720220313037
|
25/07/2022
|
nisha
|
3150018WL030433
|
nisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096037
|
|
nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104583
|
104583
|
|
|
|
|
|
|
|
|
48
|
DOSTPUR
|
UP-50-018-004-001/378
(ARJUNAIPUR)
|
3150018000NRG23240720220313538
|
25/07/2022
|
MEENA
|
3150018WL030479
|
MEENA
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3877096052
|
|
MEENA
|
()
|
|
49
|
DOSTPUR
|
UP-50-018-023-001/820
(DHATURAHA)
|
3150018000NRG23230720220313031
|
25/07/2022
|
chamela
|
3150018WL030433
|
chamela
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3877096053
|
|
chamela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
50
|
DOSTPUR
|
UP-50-018-004-001/39
(ARJUNAIPUR)
|
3150018000NRG23240720220313539
|
25/07/2022
|
hemant kumar
|
3150018WL030479
|
hemant kumar
|
00415
|
SBIN0009598
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096054
|
|
MR HEMANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
51
|
DOSTPUR
|
UP-50-018-004-001/75
(ARJUNAIPUR)
|
3150018000NRG23240720220313568
|
25/07/2022
|
mahendra kumar
|
3150018WL030479
|
mahendra kumar
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877096055
|
|
MR MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158685
|
158685
|
|
|
|
|
|
|
|