|
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-50-018-026-001/144
(DULHAPUR)
|
3150018000NRG23111020220542813
|
12/10/2022
|
dhaniram
|
3150018WL046799
|
dhaniram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549382305
|
|
dhaniram
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-026-001/39
(DULHAPUR)
|
3150018000NRG23111020220542815
|
12/10/2022
|
nirmala
|
3150018WL046799
|
nirmala
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549382300
|
|
nirmala
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-026-001/39
(DULHAPUR)
|
3150018000NRG23111020220542814
|
12/10/2022
|
RAM AUTAR
|
3150018WL046799
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549382297
|
|
RAM AUTAR
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-026-001/431
(DULHAPUR)
|
3150018000NRG23111020220542816
|
12/10/2022
|
LALPATTI
|
3150018WL046799
|
LALPATTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549382298
|
|
LALPATTI
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-026-001/96
(DULHAPUR)
|
3150018000NRG23111020220542817
|
12/10/2022
|
santlal
|
3150018WL046799
|
santlal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549382306
|
|
santlal
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-067-005/1005
(MUSTAFABAD SARAIYA)
|
3150018000NRG23111020220542497
|
12/10/2022
|
JAVED AKHTAR
|
3150018WL046773
|
JAVED AKHTAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549382299
|
|
JAVED AKHTAR
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-067-005/1007
(MUSTAFABAD SARAIYA)
|
3150018000NRG23111020220542498
|
12/10/2022
|
SABREEN KHATUN
|
3150018WL046773
|
SABREEN KHATUN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549382302
|
|
SABREEN KHATUN
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-067-005/1047
(MUSTAFABAD SARAIYA)
|
3150018000NRG23111020220542499
|
12/10/2022
|
PARMOD KUMAR
|
3150018WL046773
|
PARMOD KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549382301
|
|
PARMOD KUMAR
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-067-005/981
(MUSTAFABAD SARAIYA)
|
3150018000NRG23111020220542500
|
12/10/2022
|
SHAKINA KHATOON
|
3150018WL046773
|
SHAKINA KHATOON
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549382304
|
|
SHAKINA KHATOON
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-067-005/983
(MUSTAFABAD SARAIYA)
|
3150018000NRG23111020220542501
|
12/10/2022
|
SAMEENA KHATOON
|
3150018WL046773
|
SAMEENA KHATOON
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549382303
|
|
SAMEENA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|