|
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-50-018-009-001/05
(BARUA SAKARWARI)
|
3150018000NRG23140720220275050
|
15/07/2022
|
ram nayan
|
3150018WL027795
|
ram nayan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868702089
|
|
ram nayan
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-009-001/184
(BARUA SAKARWARI)
|
3150018000NRG23140720220275059
|
15/07/2022
|
Lalmani pal
|
3150018WL027795
|
Lalmani pal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868702082
|
|
Lalmani pal
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-009-001/214
(BARUA SAKARWARI)
|
3150018000NRG23140720220275065
|
15/07/2022
|
RAM BHAWAN
|
3150018WL027795
|
RAM BHAWAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868702094
|
|
RAM BHAWAN
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-009-001/249
(BARUA SAKARWARI)
|
3150018000NRG23140720220275066
|
15/07/2022
|
PUSHPA DEVI
|
3150018WL027795
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868702084
|
|
PUSHPA DEVI
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-009-001/270
(BARUA SAKARWARI)
|
3150018000NRG23140720220275068
|
15/07/2022
|
SATIRAM
|
3150018WL027795
|
SATIRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868702085
|
|
SATIRAM
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-009-001/280
(BARUA SAKARWARI)
|
3150018000NRG23140720220275069
|
15/07/2022
|
MUNNARPAL
|
3150018WL027795
|
MUNNARPAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868702086
|
|
MUNNARPAL
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-009-001/288
(BARUA SAKARWARI)
|
3150018000NRG23140720220275070
|
15/07/2022
|
ARVIND KUMAR
|
3150018WL027795
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868702091
|
|
ARVIND KUMAR
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-009-001/290
(BARUA SAKARWARI)
|
3150018000NRG23140720220275071
|
15/07/2022
|
ANITA
|
3150018WL027795
|
ANITA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868702081
|
|
ANITA
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-009-001/304
(BARUA SAKARWARI)
|
3150018000NRG23140720220275072
|
15/07/2022
|
MOHAN
|
3150018WL027795
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868702087
|
|
MOHAN
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-009-001/31
(BARUA SAKARWARI)
|
3150018000NRG23140720220275073
|
15/07/2022
|
ram bichar
|
3150018WL027795
|
ram bichar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868702099
|
|
ram bichar
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-009-001/403
(BARUA SAKARWARI)
|
3150018000NRG23140720220275074
|
15/07/2022
|
pushpa
|
3150018WL027795
|
pushpa
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868702093
|
|
pushpa
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-009-001/416
(BARUA SAKARWARI)
|
3150018000NRG23140720220275076
|
15/07/2022
|
MEERA DEVI
|
3150018WL027795
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868702090
|
|
MEERA DEVI
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-009-001/417
(BARUA SAKARWARI)
|
3150018000NRG23140720220275077
|
15/07/2022
|
UDAYBHAN YADAV
|
3150018WL027795
|
UDAYBHAN YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868702080
|
|
UDAYBHAN YADAV
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-009-001/418
(BARUA SAKARWARI)
|
3150018000NRG23140720220275078
|
15/07/2022
|
BHANMATI
|
3150018WL027795
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868702083
|
|
BHANMATI
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-009-001/419
(BARUA SAKARWARI)
|
3150018000NRG23140720220275079
|
15/07/2022
|
KESH KUMARI
|
3150018WL027795
|
KESH KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868702096
|
|
KESH KUMARI
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-009-001/429
(BARUA SAKARWARI)
|
3150018000NRG23140720220275080
|
15/07/2022
|
Urmila
|
3150018WL027795
|
Urmila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868702088
|
|
Urmila
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-009-001/439
(BARUA SAKARWARI)
|
3150018000NRG23140720220275081
|
15/07/2022
|
BEBI
|
3150018WL027795
|
BEBI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868702092
|
|
BEBI
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-009-001/440
(BARUA SAKARWARI)
|
3150018000NRG23140720220275082
|
15/07/2022
|
SHARMILA
|
3150018WL027795
|
SHARMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868702097
|
|
SHARMILA
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-009-001/441
(BARUA SAKARWARI)
|
3150018000NRG23140720220275083
|
15/07/2022
|
Sobhawati
|
3150018WL027795
|
Sobhawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868702095
|
|
Sobhawati
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-031-001/313
(HALAPUR)
|
3150018000NRG23150720220277149
|
15/07/2022
|
RAJENDRA
|
3150018WL027995
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868702100
|
|
RAJENDRA
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-031-001/370
(HALAPUR)
|
3150018000NRG23150720220277151
|
15/07/2022
|
BANSHRAJ
|
3150018WL027995
|
BANSHRAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868702077
|
|
BANSHRAJ
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-031-001/430
(HALAPUR)
|
3150018000NRG23150720220277152
|
15/07/2022
|
SURENDRA
|
3150018WL027995
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868702078
|
|
SURENDRA
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-031-001/997
(HALAPUR)
|
3150018000NRG23150720220277155
|
15/07/2022
|
MONA
|
3150018WL027995
|
MONA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868702079
|
|
MONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74337
|
74337
|
|
|
|
|
|
|
|
|
24
|
DOSTPUR
|
UP-50-018-009-001/405
(BARUA SAKARWARI)
|
3150018000NRG23140720220275075
|
15/07/2022
|
RAM PARTAP
|
3150018WL027795
|
RAM PARTAP
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868702098
|
|
MR PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77745
|
77745
|
|
|
|
|
|
|
|