|
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-50-018-023-001/176
(DHATURAHA)
|
3150018000NRG23150620220148912
|
17/06/2022
|
gyanchand
|
3150018WL019233
|
gyanchand
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881853
|
|
gyanchand
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-023-001/210
(DHATURAHA)
|
3150018000NRG23150620220148913
|
17/06/2022
|
ramnihor
|
3150018WL019233
|
ramnihor
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881860
|
|
ramnihor
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-023-001/40
(DHATURAHA)
|
3150018000NRG23150620220148916
|
17/06/2022
|
acharju
|
3150018WL019233
|
acharju
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881854
|
|
acharju
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-023-001/430
(DHATURAHA)
|
3150018000NRG23150620220148917
|
17/06/2022
|
MALTI
|
3150018WL019233
|
MALTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881859
|
|
MALTI
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-023-001/52
(DHATURAHA)
|
3150018000NRG23150620220148919
|
17/06/2022
|
MOHAN
|
3150018WL019233
|
MOHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881855
|
|
MOHAN
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-023-001/665
(DHATURAHA)
|
3150018000NRG23150620220148928
|
17/06/2022
|
RAM NEWAJ
|
3150018WL019234
|
RAM NEWAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881851
|
|
RAMNEWAJ
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-023-001/679
(DHATURAHA)
|
3150018000NRG23150620220148920
|
17/06/2022
|
sikandar
|
3150018WL019233
|
sikandar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881862
|
|
sikandar
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-023-001/766
(DHATURAHA)
|
3150018000NRG23150620220148922
|
17/06/2022
|
sunita
|
3150018WL019233
|
sunita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881861
|
|
sunita
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-023-001/769
(DHATURAHA)
|
3150018000NRG23150620220148923
|
17/06/2022
|
anara devi
|
3150018WL019233
|
anara devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881863
|
|
anaradevi
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-023-001/78
(DHATURAHA)
|
3150018000NRG23150620220148924
|
17/06/2022
|
ramdhari
|
3150018WL019233
|
ramdhari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881856
|
|
ramdhari
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-023-001/78
(DHATURAHA)
|
3150018000NRG23150620220148925
|
17/06/2022
|
Shila devi
|
3150018WL019233
|
Shila devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881865
|
|
Shiladevi
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-023-001/793
(DHATURAHA)
|
3150018000NRG23150620220148926
|
17/06/2022
|
bifna
|
3150018WL019233
|
bifna
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881852
|
|
bifna
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-023-001/794
(DHATURAHA)
|
3150018000NRG23150620220148929
|
17/06/2022
|
ashokadevi
|
3150018WL019234
|
ashokadevi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881864
|
|
ashokadevi
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-023-001/857
(DHATURAHA)
|
3150018000NRG23150620220148931
|
17/06/2022
|
SUNEEL KUMAR
|
3150018WL019234
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881866
|
|
SUNEELKUMAR
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-023-001/87
(DHATURAHA)
|
3150018000NRG23150620220148932
|
17/06/2022
|
bhorai
|
3150018WL019234
|
bhorai
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881850
|
|
bhorai
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-023-001/871
(DHATURAHA)
|
3150018000NRG23150620220148933
|
17/06/2022
|
SAROJA
|
3150018WL019234
|
SAROJA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881868
|
|
SAROJA
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-023-001/879
(DHATURAHA)
|
3150018000NRG23150620220148934
|
17/06/2022
|
MAN BHAWNI
|
3150018WL019234
|
MAN BHAWNI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881857
|
|
MANBHAWNI
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-023-001/891
(DHATURAHA)
|
3150018000NRG23150620220148935
|
17/06/2022
|
KRIPANTI
|
3150018WL019234
|
KRIPANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881858
|
|
KRIPANTI
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-023-001/893
(DHATURAHA)
|
3150018000NRG23150620220148936
|
17/06/2022
|
kushama
|
3150018WL019234
|
kushama
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881869
|
|
kushama
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-023-001/902
(DHATURAHA)
|
3150018000NRG23150620220148937
|
17/06/2022
|
SAROJ
|
3150018WL019234
|
SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881870
|
|
SAROJ
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-023-001/907
(DHATURAHA)
|
3150018000NRG23150620220148938
|
17/06/2022
|
nisha
|
3150018WL019234
|
nisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881867
|
|
nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
22
|
DOSTPUR
|
UP-50-018-023-001/165
(DHATURAHA)
|
3150018000NRG23150620220148910
|
17/06/2022
|
mintu
|
3150018WL019233
|
mintu
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881871
|
|
mintu
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-023-001/855
(DHATURAHA)
|
3150018000NRG23150620220148930
|
17/06/2022
|
SURAJ KUMAR
|
3150018WL019234
|
SURAJ KUMAR
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881873
|
|
SURAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
24
|
DOSTPUR
|
UP-50-018-023-001/680
(DHATURAHA)
|
3150018000NRG23150620220148921
|
17/06/2022
|
SHESHPAL
|
3150018WL019233
|
SHESHPAL
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2513881872
|
|
MR SHESHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81792
|
81792
|
|
|
|
|
|
|
|