|
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-50-018-033-001/488
(HARAI)
|
3150018000NRG23231120220638246
|
24/11/2022
|
Devi Prasad
|
3150018WL054591
|
Devi Prasad
|
00045
|
BARB0BARAUN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907583022
|
|
Devi Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-037-002/257
(IMLIGAON)
|
3150018000NRG23231120220638844
|
24/11/2022
|
AMRAWATI
|
3150018WL054644
|
AMRAWATI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7907583043
|
|
AMRAWATI
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-037-002/274
(IMLIGAON)
|
3150018000NRG23231120220638845
|
24/11/2022
|
SHILA SINGH
|
3150018WL054644
|
SHILA SINGH
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7907583041
|
|
SHILA SINGH
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-037-002/316
(IMLIGAON)
|
3150018000NRG23231120220638847
|
24/11/2022
|
ASHA
|
3150018WL054644
|
ASHA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7907583044
|
|
ASHA
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-037-002/427
(IMLIGAON)
|
3150018000NRG23231120220638849
|
24/11/2022
|
santram
|
3150018WL054644
|
santram
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7907583049
|
|
santram
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-088-002/303
(TENDUA KAJI)
|
3150018000NRG23231120220638758
|
24/11/2022
|
ANEETA
|
3150018WL054636
|
ANEETA
|
00045
|
BARB0DOSTPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907583037
|
|
ANEETA
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-088-002/304
(TENDUA KAJI)
|
3150018000NRG23231120220638759
|
24/11/2022
|
FOOLMATI
|
3150018WL054636
|
FOOLMATI
|
00045
|
BARB0DOSTPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907583039
|
|
FOOLMATI
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-088-002/364
(TENDUA KAJI)
|
3150018000NRG23231120220638763
|
24/11/2022
|
reeta
|
3150018WL054636
|
reeta
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7907583052
|
|
reeta
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-088-002/374
(TENDUA KAJI)
|
3150018000NRG23231120220638765
|
24/11/2022
|
malti devi
|
3150018WL054636
|
malti devi
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7907583051
|
|
malti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
10
|
DOSTPUR
|
UP-50-018-033-001/493
(HARAI)
|
3150018000NRG23231120220638251
|
24/11/2022
|
Rooma
|
3150018WL054591
|
Rooma
|
00045
|
BARB0GOSSUL
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907583055
|
|
Rooma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
DOSTPUR
|
UP-50-018-009-001/119
(BARUA SAKARWARI)
|
3150018000NRG23231120220638288
|
24/11/2022
|
RAMKEWAL
|
3150018WL054594
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7907583038
|
|
RAMKEWAL
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-009-001/441
(BARUA SAKARWARI)
|
3150018000NRG23231120220638289
|
24/11/2022
|
Sobhawati
|
3150018WL054594
|
Sobhawati
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7907583053
|
|
Sobhawati
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-033-001/484
(HARAI)
|
3150018000NRG23231120220638242
|
24/11/2022
|
Upendra Kumar
|
3150018WL054591
|
Upendra Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907583026
|
|
Upendra Kumar
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-033-001/485
(HARAI)
|
3150018000NRG23231120220638243
|
24/11/2022
|
Akhtar Ali
|
3150018WL054591
|
Akhtar Ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907583035
|
|
Akhtar Ali
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-033-001/486
(HARAI)
|
3150018000NRG23231120220638244
|
24/11/2022
|
Rajesh Kumar
|
3150018WL054591
|
Rajesh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7907583024
|
No Such Account
|
|
|
|
16
|
DOSTPUR
|
UP-50-018-033-001/487
(HARAI)
|
3150018000NRG23231120220638245
|
24/11/2022
|
Reena Gupta
|
3150018WL054591
|
Reena Gupta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907583036
|
|
Reena Gupta
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-033-001/489
(HARAI)
|
3150018000NRG23231120220638247
|
24/11/2022
|
Shakuntla
|
3150018WL054591
|
Shakuntla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7907583054
|
No Such Account
|
|
|
|
18
|
DOSTPUR
|
UP-50-018-033-001/490
(HARAI)
|
3150018000NRG23231120220638248
|
24/11/2022
|
Seeta
|
3150018WL054591
|
Seeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907583030
|
|
Seeta
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-033-001/491
(HARAI)
|
3150018000NRG23231120220638249
|
24/11/2022
|
Naurasi
|
3150018WL054591
|
Naurasi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907583025
|
|
Naurasi
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-033-001/492
(HARAI)
|
3150018000NRG23231120220638250
|
24/11/2022
|
Indrawati
|
3150018WL054591
|
Indrawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7907583034
|
No Such Account
|
|
|
|
21
|
DOSTPUR
|
UP-50-018-033-001/494
(HARAI)
|
3150018000NRG23231120220638252
|
24/11/2022
|
Vishal Sharma
|
3150018WL054591
|
Vishal Sharma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907583032
|
|
Vishal Sharma
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-033-001/495
(HARAI)
|
3150018000NRG23231120220638253
|
24/11/2022
|
Salik Ram Pal
|
3150018WL054591
|
Salik Ram Pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7907583023
|
No Such Account
|
|
|
|
23
|
DOSTPUR
|
UP-50-018-033-001/497
(HARAI)
|
3150018000NRG23231120220638255
|
24/11/2022
|
Ashadevi
|
3150018WL054591
|
Ashadevi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907583029
|
|
Ashadevi
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-033-001/498
(HARAI)
|
3150018000NRG23231120220638256
|
24/11/2022
|
Arun Kumar
|
3150018WL054591
|
Arun Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907583033
|
|
Arun Kumar
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-033-001/499
(HARAI)
|
3150018000NRG23231120220638257
|
24/11/2022
|
Lalpatti Devi
|
3150018WL054591
|
Lalpatti Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907583031
|
|
Lalpatti Devi
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-037-001/66
(IMLIGAON)
|
3150018000NRG23231120220638843
|
24/11/2022
|
Shanti Devi
|
3150018WL054644
|
Shanti Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7907583028
|
|
Shanti Devi
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-037-002/296
(IMLIGAON)
|
3150018000NRG23231120220638846
|
24/11/2022
|
SAIYAD
|
3150018WL054644
|
SAIYAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7907583042
|
|
SAIYAD
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-037-002/322
(IMLIGAON)
|
3150018000NRG23231120220638848
|
24/11/2022
|
URMILA
|
3150018WL054644
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7907583027
|
|
URMILA
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-088-002/311
(TENDUA KAJI)
|
3150018000NRG23231120220638760
|
24/11/2022
|
BRINDA DEVI
|
3150018WL054636
|
BRINDA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907583045
|
|
BRINDA DEVI
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-088-002/333
(TENDUA KAJI)
|
3150018000NRG23231120220638761
|
24/11/2022
|
SUNITA
|
3150018WL054636
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7907583046
|
|
SUNITA
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-088-002/340
(TENDUA KAJI)
|
3150018000NRG23231120220638762
|
24/11/2022
|
PARMATMA
|
3150018WL054636
|
PARMATMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7907583047
|
|
PARMATMA
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-088-002/367
(TENDUA KAJI)
|
3150018000NRG23231120220638764
|
24/11/2022
|
bachana devi
|
3150018WL054636
|
bachana devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7907583050
|
|
bachana devi
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-088-002/646
(TENDUA KAJI)
|
3150018000NRG23231120220638767
|
24/11/2022
|
SAROJA
|
3150018WL054636
|
SAROJA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7907583048
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67095
|
67095
|
|
|
|
|
|
|
|
|
34
|
DOSTPUR
|
UP-50-018-088-002/8
(TENDUA KAJI)
|
3150018000NRG23231120220638768
|
24/11/2022
|
shyambahadur
|
3150018WL054636
|
shyambahadur
|
00415
|
SBIN0013268
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907583040
|
|
MR SHYAM BAHADUR SO DAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
35
|
DOSTPUR
|
UP-50-018-033-001/496
(HARAI)
|
3150018000NRG23231120220638254
|
24/11/2022
|
Mayaram
|
3150018WL054591
|
Mayaram
|
00468
|
UBIN0571547
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907583056
|
|
Mayaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99684
|
99684
|
|
|
|
|
|
|
|