|
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-50-018-072-005/27
(PAHARPUR RAI PATTI)
|
3150018000NRG23170820220391955
|
18/08/2022
|
ram palat
|
3150018WL036181
|
ram palat
|
00045
|
BARB0DOSTPU
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230116961
|
|
ram palat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-072-005/370
(PAHARPUR RAI PATTI)
|
3150018000NRG23170820220391958
|
18/08/2022
|
KAMNCHHAA
|
3150018WL036181
|
KAMNCHHAA
|
00045
|
BARB0SISOUD
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230116963
|
|
KAMNCHHAA
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-072-005/441
(PAHARPUR RAI PATTI)
|
3150018000NRG23170820220391962
|
18/08/2022
|
rambhawan
|
3150018WL036181
|
rambhawan
|
00045
|
BARB0SISOUD
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230116964
|
|
rambhawan
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-072-005/444
(PAHARPUR RAI PATTI)
|
3150018000NRG23170820220391963
|
18/08/2022
|
saroja
|
3150018WL036181
|
saroja
|
00045
|
BARB0SISOUD
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230116965
|
|
saroja
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-072-005/456
(PAHARPUR RAI PATTI)
|
3150018000NRG23170820220391964
|
18/08/2022
|
pancham
|
3150018WL036181
|
pancham
|
00045
|
BARB0SISOUD
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230116966
|
|
pancham
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-072-005/496
(PAHARPUR RAI PATTI)
|
3150018000NRG23170820220391965
|
18/08/2022
|
VINOD KUMAR
|
3150018WL036181
|
VINOD KUMAR
|
00045
|
BARB0SISOUD
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230116962
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
7
|
DOSTPUR
|
UP-50-018-072-005/13
(PAHARPUR RAI PATTI)
|
3150018000NRG23170820220391954
|
18/08/2022
|
anju
|
3150018WL036181
|
anju
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230116956
|
|
anju
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-072-005/289
(PAHARPUR RAI PATTI)
|
3150018000NRG23170820220391956
|
18/08/2022
|
pravesh nishad
|
3150018WL036181
|
pravesh nishad
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230116955
|
|
pravesh nishad
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-072-005/364
(PAHARPUR RAI PATTI)
|
3150018000NRG23170820220391957
|
18/08/2022
|
JITENDRA
|
3150018WL036181
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230116958
|
|
JITENDRA
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-072-005/371
(PAHARPUR RAI PATTI)
|
3150018000NRG23170820220391959
|
18/08/2022
|
SITAPATI
|
3150018WL036181
|
SITAPATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230116954
|
|
SITAPATI
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-072-005/437
(PAHARPUR RAI PATTI)
|
3150018000NRG23170820220391960
|
18/08/2022
|
manoj kumar
|
3150018WL036181
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230116960
|
|
manoj kumar
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-072-005/438
(PAHARPUR RAI PATTI)
|
3150018000NRG23170820220391961
|
18/08/2022
|
kanchan devi
|
3150018WL036181
|
kanchan devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230116959
|
|
kanchan devi
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-072-005/523
(PAHARPUR RAI PATTI)
|
3150018000NRG23170820220391966
|
18/08/2022
|
NOHRA DEVI
|
3150018WL036181
|
NOHRA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230116957
|
|
NOHRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|