|
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-50-018-066-001/320
(MUSTAFABAD KALAN)
|
3150018000NRG23130520220054470
|
17/05/2022
|
MANISH KUMAR
|
3150018WL010829
|
MANISH KUMAR
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441315
|
|
MANISHKUMAR
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-066-001/322
(MUSTAFABAD KALAN)
|
3150018000NRG23130520220054471
|
17/05/2022
|
RAJAN
|
3150018WL010829
|
RAJAN
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441307
|
|
RAJAN
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-066-001/323
(MUSTAFABAD KALAN)
|
3150018000NRG23130520220054472
|
17/05/2022
|
MEERA
|
3150018WL010829
|
MEERA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441304
|
|
MEERA
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-070-003/678
(NARSINGHPUR)
|
3150018000NRG23130520220054066
|
17/05/2022
|
Jadawati devi
|
3150018WL010804
|
Jadawati devi
|
00045
|
BARB0DOSTPU
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623441310
|
|
Jadawatidevi
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-070-003/703
(NARSINGHPUR)
|
3150018000NRG23130520220054069
|
17/05/2022
|
NIRMLA
|
3150018WL010804
|
NIRMLA
|
00045
|
BARB0DOSTPU
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623441306
|
|
NIRMLA
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-070-003/719
(NARSINGHPUR)
|
3150018000NRG23130520220054077
|
17/05/2022
|
AJAY KUMAR
|
3150018WL010804
|
AJAY KUMAR
|
00045
|
BARB0DOSTPU
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623441305
|
|
AJAYKUMAR
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-070-005/63
(NARSINGHPUR)
|
3150018000NRG23130520220054082
|
17/05/2022
|
kavils
|
3150018WL010804
|
kavils
|
00045
|
BARB0DOSTPU
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623441308
|
|
kavils
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
8
|
DOSTPUR
|
UP-50-018-070-003/725
(NARSINGHPUR)
|
3150018000NRG23130520220054079
|
17/05/2022
|
ROHIT
|
3150018WL010804
|
ROHIT
|
00045
|
BARB0KADIPU
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623441309
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
DOSTPUR
|
UP-50-018-038-001/402
(JAJRAHI)
|
3150018000NRG23130520220054017
|
17/05/2022
|
akhilesh
|
3150018WL010799
|
akhilesh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1623441329
|
|
akhilesh
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-038-001/421
(JAJRAHI)
|
3150018000NRG23130520220054018
|
17/05/2022
|
chandrawati
|
3150018WL010799
|
chandrawati
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1623441328
|
|
chandrawati
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-048-001/162
(KHALISPUR DURGA)
|
3150018000NRG23130520220054352
|
17/05/2022
|
garib nishad
|
3150018WL010822
|
garib nishad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441325
|
|
garibnishad
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-048-001/2
(KHALISPUR DURGA)
|
3150018000NRG23130520220054353
|
17/05/2022
|
Rampal
|
3150018WL010822
|
Rampal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441332
|
|
Rampal
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-048-001/302
(KHALISPUR DURGA)
|
3150018000NRG23130520220054360
|
17/05/2022
|
rina
|
3150018WL010822
|
rina
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441327
|
|
rina
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-048-001/317
(KHALISPUR DURGA)
|
3150018000NRG23130520220054361
|
17/05/2022
|
Ram Lal
|
3150018WL010822
|
Ram Lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441323
|
|
RamLal
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-048-001/320
(KHALISPUR DURGA)
|
3150018000NRG23130520220054362
|
17/05/2022
|
Girdhari
|
3150018WL010822
|
Girdhari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441333
|
|
Girdhari
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-048-001/322
(KHALISPUR DURGA)
|
3150018000NRG23130520220054363
|
17/05/2022
|
Santram
|
3150018WL010822
|
Santram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441331
|
|
Santram
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-048-001/353
(KHALISPUR DURGA)
|
3150018000NRG23130520220054364
|
17/05/2022
|
ramlahuri
|
3150018WL010822
|
ramlahuri
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441336
|
|
ramlahuri
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-048-001/4
(KHALISPUR DURGA)
|
3150018000NRG23130520220054365
|
17/05/2022
|
Ramsagar
|
3150018WL010822
|
Ramsagar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441324
|
|
Ramsagar
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-048-001/427
(KHALISPUR DURGA)
|
3150018000NRG23130520220054366
|
17/05/2022
|
BHANMATI
|
3150018WL010822
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441335
|
|
BHANMATI
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-048-001/518
(KHALISPUR DURGA)
|
3150018000NRG23130520220054368
|
17/05/2022
|
Meena Devi
|
3150018WL010822
|
Meena Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441326
|
|
MeenaDevi
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-066-001/140
(MUSTAFABAD KALAN)
|
3150018000NRG23130520220054466
|
17/05/2022
|
Ram Nayan
|
3150018WL010829
|
Ram Nayan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441330
|
|
RamNayan
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-066-001/315
(MUSTAFABAD KALAN)
|
3150018000NRG23130520220054469
|
17/05/2022
|
SUSHMA DEVI
|
3150018WL010829
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441334
|
|
SUSHMADEVI
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-070-003/698
(NARSINGHPUR)
|
3150018000NRG23130520220054067
|
17/05/2022
|
RAJESH KUMAR
|
3150018WL010804
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623441302
|
|
RAJESHKUMAR
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-070-003/699
(NARSINGHPUR)
|
3150018000NRG23130520220054068
|
17/05/2022
|
PAWAN KUMAR
|
3150018WL010804
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623441303
|
|
PAWANKUMAR
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-070-003/705
(NARSINGHPUR)
|
3150018000NRG23130520220054070
|
17/05/2022
|
MANSHRAM
|
3150018WL010804
|
MANSHRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623441301
|
|
MANSHRAM
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-070-003/706
(NARSINGHPUR)
|
3150018000NRG23130520220054071
|
17/05/2022
|
VINAY
|
3150018WL010804
|
VINAY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623441300
|
|
VINAY
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-070-003/710
(NARSINGHPUR)
|
3150018000NRG23130520220054072
|
17/05/2022
|
KHUSIRAM
|
3150018WL010804
|
KHUSIRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623441299
|
|
KHUSIRAM
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-070-003/711
(NARSINGHPUR)
|
3150018000NRG23130520220054073
|
17/05/2022
|
RAMU
|
3150018WL010804
|
RAMU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623441313
|
|
RAMU
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-070-003/712
(NARSINGHPUR)
|
3150018000NRG23130520220054074
|
17/05/2022
|
RAJ KUMAR
|
3150018WL010804
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1623441344
|
|
RAJKUMAR
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-070-003/713
(NARSINGHPUR)
|
3150018000NRG23130520220054075
|
17/05/2022
|
PREM CHAND
|
3150018WL010804
|
PREM CHAND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623441311
|
|
PREMCHAND
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-070-003/718
(NARSINGHPUR)
|
3150018000NRG23130520220054076
|
17/05/2022
|
DHANIRAM
|
3150018WL010804
|
DHANIRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623441343
|
|
DHANIRAM
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-070-003/720
(NARSINGHPUR)
|
3150018000NRG23130520220054078
|
17/05/2022
|
VINOD KUMAR
|
3150018WL010804
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623441297
|
|
VINODKUMAR
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-070-003/736
(NARSINGHPUR)
|
3150018000NRG23130520220054080
|
17/05/2022
|
DAYASHANKAR
|
3150018WL010804
|
DAYASHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623441318
|
|
DAYASHANKAR
|
()
|
|
34
|
DOSTPUR
|
UP-50-018-070-005/629
(NARSINGHPUR)
|
3150018000NRG23130520220054081
|
17/05/2022
|
REETA
|
3150018WL010804
|
REETA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1623441319
|
|
REETA
|
()
|
|
35
|
DOSTPUR
|
UP-50-018-070-005/631
(NARSINGHPUR)
|
3150018000NRG23130520220054083
|
17/05/2022
|
TARA DEVI
|
3150018WL010804
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623441312
|
|
TARADEVI
|
()
|
|
36
|
DOSTPUR
|
UP-50-018-070-005/68
(NARSINGHPUR)
|
3150018000NRG23130520220054084
|
17/05/2022
|
dinesh
|
3150018WL010804
|
dinesh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623441298
|
|
dinesh
|
()
|
|
37
|
DOSTPUR
|
UP-50-018-070-005/69
(NARSINGHPUR)
|
3150018000NRG23130520220054085
|
17/05/2022
|
NARESH
|
3150018WL010804
|
NARESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623441316
|
|
NARESH
|
()
|
|
38
|
DOSTPUR
|
UP-50-018-086-001/146
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23130520220054086
|
17/05/2022
|
SALMA
|
3150018WL010805
|
SALMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441321
|
|
SALMA
|
()
|
|
39
|
DOSTPUR
|
UP-50-018-086-001/212
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23130520220053904
|
17/05/2022
|
USHA
|
3150018WL010791
|
USHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441338
|
|
USHA
|
()
|
|
40
|
DOSTPUR
|
UP-50-018-086-001/25
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23130520220053906
|
17/05/2022
|
KESHA DEVI
|
3150018WL010791
|
KESHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441322
|
|
KESHADEVI
|
()
|
|
41
|
DOSTPUR
|
UP-50-018-086-001/26
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23130520220054089
|
17/05/2022
|
ramtirat
|
3150018WL010805
|
ramtirat
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441337
|
|
ramtirat
|
()
|
|
42
|
DOSTPUR
|
UP-50-018-086-001/325
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23130520220054090
|
17/05/2022
|
KAPIL DEV
|
3150018WL010805
|
KAPIL DEV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441314
|
|
KAPILDEV
|
()
|
|
43
|
DOSTPUR
|
UP-50-018-086-001/371
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23130520220054092
|
17/05/2022
|
AMEENA
|
3150018WL010805
|
AMEENA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441342
|
|
AMEENA
|
()
|
|
44
|
DOSTPUR
|
UP-50-018-086-001/47
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23130520220053912
|
17/05/2022
|
rukmina
|
3150018WL010791
|
rukmina
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441320
|
|
rukmina
|
()
|
|
45
|
DOSTPUR
|
UP-50-018-086-001/570
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23130520220053913
|
17/05/2022
|
raj bahadur
|
3150018WL010791
|
raj bahadur
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441341
|
|
rajbahadur
|
()
|
|
46
|
DOSTPUR
|
UP-50-018-086-001/604
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23130520220053914
|
17/05/2022
|
abu huzaifa
|
3150018WL010791
|
abu huzaifa
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623441340
|
|
abuhuzaifa
|
()
|
|
47
|
DOSTPUR
|
UP-50-018-086-001/99
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23130520220054094
|
17/05/2022
|
parwati
|
3150018WL010805
|
parwati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623441339
|
|
parwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106287
|
106287
|
|
|
|
|
|
|
|
|
48
|
DOSTPUR
|
UP-50-018-066-001/1108
(MUSTAFABAD KALAN)
|
3150018000NRG23130520220054461
|
17/05/2022
|
BABLU
|
3150018WL010829
|
BABLU
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1623441317
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130569
|
130569
|
|
|
|
|
|
|
|