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-50-018-017-002/745 (BIRAITA PALIPUR)
|
3150018000NRG23140320230827197
|
15/03/2023
|
SAMAR BAHADUR
|
3150018WL071925
|
SAMAR BAHADUR
|
00045
|
BARB0SISOUD
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0364488096
|
|
SAMAR BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-019-001/12 (DEEH BHIKHARI)
|
3150018000NRG23150320230829299
|
15/03/2023
|
Sakuntala
|
3150018WL072112
|
Sakuntala
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364488098
|
|
Sakuntala
|
()
|
3
|
DOSTPUR
|
UP-50-018-019-001/12 (DEEH BHIKHARI)
|
3150018000NRG23150320230829300
|
15/03/2023
|
Sakuntala
|
3150018WL072112
|
Sakuntala
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0364488099
|
|
Sakuntala
|
()
|
4
|
DOSTPUR
|
UP-50-018-019-001/138 (DEEH BHIKHARI)
|
3150018000NRG23150320230828768
|
15/03/2023
|
pappu
|
3150018WL072078
|
pappu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0364488119
|
|
pappu
|
()
|
5
|
DOSTPUR
|
UP-50-018-019-001/148 (DEEH BHIKHARI)
|
3150018000NRG23150320230828772
|
15/03/2023
|
parana
|
3150018WL072080
|
parana
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0364488082
|
|
parana
|
()
|
6
|
DOSTPUR
|
UP-50-018-019-001/150 (DEEH BHIKHARI)
|
3150018000NRG23150320230829304
|
15/03/2023
|
Reeta Devi
|
3150018WL072112
|
Reeta Devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0364488125
|
|
Reeta Devi
|
()
|
7
|
DOSTPUR
|
UP-50-018-019-001/150 (DEEH BHIKHARI)
|
3150018000NRG23150320230829303
|
15/03/2023
|
Reeta Devi
|
3150018WL072112
|
Reeta Devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364488124
|
|
Reeta Devi
|
()
|
8
|
DOSTPUR
|
UP-50-018-019-001/157 (DEEH BHIKHARI)
|
3150018000NRG23150320230829306
|
15/03/2023
|
NAJMA
|
3150018WL072112
|
NAJMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364488086
|
|
NAJMA
|
()
|
9
|
DOSTPUR
|
UP-50-018-019-001/157 (DEEH BHIKHARI)
|
3150018000NRG23150320230829305
|
15/03/2023
|
NAJMA
|
3150018WL072112
|
NAJMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0364488087
|
|
NAJMA
|
()
|
10
|
DOSTPUR
|
UP-50-018-019-001/201 (DEEH BHIKHARI)
|
3150018000NRG23150320230829311
|
15/03/2023
|
sunita
|
3150018WL072112
|
sunita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0364488084
|
|
sunita
|
()
|
11
|
DOSTPUR
|
UP-50-018-019-001/201 (DEEH BHIKHARI)
|
3150018000NRG23150320230829312
|
15/03/2023
|
sunita
|
3150018WL072112
|
sunita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364488085
|
|
sunita
|
()
|
12
|
DOSTPUR
|
UP-50-018-019-001/202 (DEEH BHIKHARI)
|
3150018000NRG23150320230829313
|
15/03/2023
|
Inarpati
|
3150018WL072112
|
Inarpati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0364488126
|
|
Inarpati
|
()
|
13
|
DOSTPUR
|
UP-50-018-019-001/212 (DEEH BHIKHARI)
|
3150018000NRG23150320230829316
|
15/03/2023
|
SUKHLAL
|
3150018WL072112
|
SUKHLAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0364488114
|
|
SUKHLAL
|
()
|
14
|
DOSTPUR
|
UP-50-018-019-001/217 (DEEH BHIKHARI)
|
3150018000NRG23150320230828770
|
15/03/2023
|
Sampat Devi
|
3150018WL072078
|
Sampat Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0364488083
|
|
Sampat Devi
|
()
|
15
|
DOSTPUR
|
UP-50-018-019-001/22 (DEEH BHIKHARI)
|
3150018000NRG23150320230829271
|
15/03/2023
|
Nanhelal
|
3150018WL072110
|
Nanhelal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364488123
|
|
Nanhelal
|
()
|
16
|
DOSTPUR
|
UP-50-018-019-001/22 (DEEH BHIKHARI)
|
3150018000NRG23150320230829317
|
15/03/2023
|
Nanhelal
|
3150018WL072112
|
Nanhelal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364488122
|
|
Nanhelal
|
()
|
17
|
DOSTPUR
|
UP-50-018-019-001/22 (DEEH BHIKHARI)
|
3150018000NRG23150320230829318
|
15/03/2023
|
Nirmala
|
3150018WL072112
|
Nirmala
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0364488102
|
|
Nirmala
|
()
|
18
|
DOSTPUR
|
UP-50-018-019-001/224 (DEEH BHIKHARI)
|
3150018000NRG23150320230829320
|
15/03/2023
|
firtadevi
|
3150018WL072112
|
firtadevi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0364488109
|
|
firtadevi
|
()
|
19
|
DOSTPUR
|
UP-50-018-019-001/224 (DEEH BHIKHARI)
|
3150018000NRG23150320230829319
|
15/03/2023
|
firtadevi
|
3150018WL072112
|
firtadevi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0364488108
|
|
firtadevi
|
()
|
20
|
DOSTPUR
|
UP-50-018-019-001/265 (DEEH BHIKHARI)
|
3150018000NRG23150320230829324
|
15/03/2023
|
santram
|
3150018WL072112
|
santram
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0364488115
|
|
santram
|
()
|
21
|
DOSTPUR
|
UP-50-018-019-001/265 (DEEH BHIKHARI)
|
3150018000NRG23150320230829272
|
15/03/2023
|
santram
|
3150018WL072110
|
santram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364488116
|
|
santram
|
()
|
22
|
DOSTPUR
|
UP-50-018-019-001/273 (DEEH BHIKHARI)
|
3150018000NRG23150320230829325
|
15/03/2023
|
sushila
|
3150018WL072112
|
sushila
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0364488103
|
|
sushila
|
()
|
23
|
DOSTPUR
|
UP-50-018-019-001/273 (DEEH BHIKHARI)
|
3150018000NRG23150320230829326
|
15/03/2023
|
sushila
|
3150018WL072112
|
sushila
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364488104
|
|
sushila
|
()
|
24
|
DOSTPUR
|
UP-50-018-019-001/29-A (DEEH BHIKHARI)
|
3150018000NRG23150320230829328
|
15/03/2023
|
folmati
|
3150018WL072112
|
folmati
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0364488101
|
|
folmati
|
()
|
25
|
DOSTPUR
|
UP-50-018-019-001/29-A (DEEH BHIKHARI)
|
3150018000NRG23150320230829327
|
15/03/2023
|
folmati
|
3150018WL072112
|
folmati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0364488100
|
|
folmati
|
()
|
26
|
DOSTPUR
|
UP-50-018-019-001/32 (DEEH BHIKHARI)
|
3150018000NRG23150320230829274
|
15/03/2023
|
mastram
|
3150018WL072110
|
mastram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364488121
|
|
mastram
|
()
|
27
|
DOSTPUR
|
UP-50-018-019-001/32 (DEEH BHIKHARI)
|
3150018000NRG23150320230829329
|
15/03/2023
|
mastram
|
3150018WL072112
|
mastram
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0364488120
|
|
mastram
|
()
|
28
|
DOSTPUR
|
UP-50-018-019-001/333 (DEEH BHIKHARI)
|
3150018000NRG23150320230829330
|
15/03/2023
|
Anita
|
3150018WL072112
|
Anita
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364488112
|
|
Anita
|
()
|
29
|
DOSTPUR
|
UP-50-018-019-001/333 (DEEH BHIKHARI)
|
3150018000NRG23150320230829331
|
15/03/2023
|
Anita
|
3150018WL072112
|
Anita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0364488113
|
|
Anita
|
()
|
30
|
DOSTPUR
|
UP-50-018-019-001/338 (DEEH BHIKHARI)
|
3150018000NRG23150320230829275
|
15/03/2023
|
hanuman
|
3150018WL072110
|
hanuman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364488107
|
|
hanuman
|
()
|
31
|
DOSTPUR
|
UP-50-018-019-001/344 (DEEH BHIKHARI)
|
3150018000NRG23150320230829332
|
15/03/2023
|
Urmila
|
3150018WL072112
|
Urmila
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0364488106
|
|
Urmila
|
()
|
32
|
DOSTPUR
|
UP-50-018-019-001/344 (DEEH BHIKHARI)
|
3150018000NRG23150320230829333
|
15/03/2023
|
Urmila
|
3150018WL072112
|
Urmila
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364488105
|
|
Urmila
|
()
|
33
|
DOSTPUR
|
UP-50-018-019-001/352 (DEEH BHIKHARI)
|
3150018000NRG23150320230829338
|
15/03/2023
|
MIRA
|
3150018WL072112
|
MIRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0364488110
|
|
MIRA
|
()
|
34
|
DOSTPUR
|
UP-50-018-019-001/352 (DEEH BHIKHARI)
|
3150018000NRG23150320230829337
|
15/03/2023
|
MIRA
|
3150018WL072112
|
MIRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0364488111
|
|
MIRA
|
()
|
35
|
DOSTPUR
|
UP-50-018-019-001/8 (DEEH BHIKHARI)
|
3150018000NRG23150320230829365
|
15/03/2023
|
amarawati
|
3150018WL072112
|
amarawati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0364488089
|
|
amarawati
|
()
|
36
|
DOSTPUR
|
UP-50-018-019-001/8 (DEEH BHIKHARI)
|
3150018000NRG23150320230829364
|
15/03/2023
|
amarawati
|
3150018WL072112
|
amarawati
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0364488088
|
|
amarawati
|
()
|
37
|
DOSTPUR
|
UP-50-018-043-003/62 (KARAITHA GOSARPUR)
|
3150018000NRG23150320230830592
|
15/03/2023
|
Kauleshar
|
3150018WL072220
|
Kauleshar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364488091
|
|
Kauleshar
|
()
|
38
|
DOSTPUR
|
UP-50-018-043-003/794 (KARAITHA GOSARPUR)
|
3150018000NRG23150320230830594
|
15/03/2023
|
rakesh
|
3150018WL072220
|
rakesh
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364488093
|
|
rakesh
|
()
|
39
|
DOSTPUR
|
UP-50-018-043-003/89 (KARAITHA GOSARPUR)
|
3150018000NRG23150320230830596
|
15/03/2023
|
Deepak Verma
|
3150018WL072220
|
Deepak Verma
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364488092
|
|
Deepak Verma
|
()
|
40
|
DOSTPUR
|
UP-50-018-065-001/43 (MURAINI)
|
3150018000NRG23140320230819417
|
15/03/2023
|
Hariprasad
|
3150018WL071499
|
Hariprasad
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364488090
|
|
Hariprasad
|
()
|
41
|
DOSTPUR
|
UP-50-018-065-001/59 (MURAINI)
|
3150018000NRG23140320230819420
|
15/03/2023
|
Jhiguri
|
3150018WL071499
|
Jhiguri
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364488118
|
|
Jhiguri
|
()
|
42
|
DOSTPUR
|
UP-50-018-078-005/358 (RIHAYAKPUR)
|
3150018000NRG23150320230828735
|
15/03/2023
|
Urmila
|
3150018WL072066
|
Urmila
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0364488097
|
|
Urmila
|
()
|
43
|
DOSTPUR
|
UP-50-018-078-005/776 (RIHAYAKPUR)
|
3150018000NRG23140320230827186
|
15/03/2023
|
jarina bano
|
3150018WL071924
|
jarina bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0364488094
|
|
jarina bano
|
()
|
44
|
DOSTPUR
|
UP-50-018-078-005/776 (RIHAYAKPUR)
|
3150018000NRG23140320230827187
|
15/03/2023
|
jarina bano
|
3150018WL071924
|
jarina bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0364488095
|
|
jarina bano
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105861
|
105861
|
|
|
|
|
|
|
|
45
|
DOSTPUR
|
UP-50-018-044-001/1456 (KATGHARA PATTI)
|
3150018000NRG23140320230820422
|
15/03/2023
|
ibnul hassan
|
3150018WL071553
|
ibnul hassan
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0364488117
|
|
ibnul hassan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112677
|
112677
|
|
|
|
|
|
|
|