|
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-50-018-089-001/541
(TINDAULI)
|
3150018000NRG23270720220325714
|
27/07/2022
|
NISHA
|
3150018WL031437
|
NISHA
|
00045
|
BARB0KADIPU
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707640
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-089-001/139
(TINDAULI)
|
3150018000NRG23270720220325683
|
27/07/2022
|
RAJMAN
|
3150018WL031437
|
RAJMAN
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707611
|
|
RAJMAN
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-089-001/430
(TINDAULI)
|
3150018000NRG23270720220325695
|
27/07/2022
|
RAMNAYAK
|
3150018WL031437
|
RAMNAYAK
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707612
|
|
RAMNAYAK
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-089-001/435
(TINDAULI)
|
3150018000NRG23270720220325696
|
27/07/2022
|
RAM MILAN
|
3150018WL031437
|
RAM MILAN
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707643
|
|
RAM MILAN
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-089-001/442
(TINDAULI)
|
3150018000NRG23270720220325697
|
27/07/2022
|
PREETI SINGH
|
3150018WL031437
|
PREETI SINGH
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707597
|
|
PREETI SINGH
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-089-001/464
(TINDAULI)
|
3150018000NRG23270720220325701
|
27/07/2022
|
SHEELA
|
3150018WL031437
|
SHEELA
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707625
|
|
SHEELA
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-089-001/490
(TINDAULI)
|
3150018000NRG23270720220325705
|
27/07/2022
|
TUNMUN
|
3150018WL031437
|
TUNMUN
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707602
|
|
TUNMUN
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-089-001/499
(TINDAULI)
|
3150018000NRG23270720220325706
|
27/07/2022
|
KAVITA
|
3150018WL031437
|
KAVITA
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707603
|
|
KAVITA
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-089-001/502
(TINDAULI)
|
3150018000NRG23270720220325708
|
27/07/2022
|
YASHODA
|
3150018WL031437
|
YASHODA
|
00045
|
BARB0SISOUD
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880707601
|
|
YASHODA
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-089-001/504
(TINDAULI)
|
3150018000NRG23270720220325709
|
27/07/2022
|
DINESH KUMAR
|
3150018WL031437
|
DINESH KUMAR
|
00045
|
BARB0SISOUD
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880707641
|
|
DINESH KUMAR
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-089-001/506
(TINDAULI)
|
3150018000NRG23270720220325710
|
27/07/2022
|
SURESH KUMAR
|
3150018WL031437
|
SURESH KUMAR
|
00045
|
BARB0SISOUD
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880707642
|
|
SURESH KUMAR
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-089-001/517
(TINDAULI)
|
3150018000NRG23270720220325711
|
27/07/2022
|
ANKIT PAL
|
3150018WL031437
|
ANKIT PAL
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707595
|
|
ANKIT PAL
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-089-001/523
(TINDAULI)
|
3150018000NRG23270720220325767
|
27/07/2022
|
SAVITRI
|
3150018WL031441
|
SAVITRI
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707598
|
|
SAVITRI
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-089-001/525
(TINDAULI)
|
3150018000NRG23270720220325769
|
27/07/2022
|
TIRVBHAN
|
3150018WL031441
|
TIRVBHAN
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707593
|
|
TIRVBHAN
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-089-001/529
(TINDAULI)
|
3150018000NRG23270720220325772
|
27/07/2022
|
ANKUSH
|
3150018WL031441
|
ANKUSH
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707600
|
|
ANKUSH
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-089-001/530
(TINDAULI)
|
3150018000NRG23270720220325774
|
27/07/2022
|
LAXMI
|
3150018WL031441
|
LAXMI
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707596
|
|
LAXMI
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-089-001/530
(TINDAULI)
|
3150018000NRG23270720220325773
|
27/07/2022
|
RAKESH
|
3150018WL031441
|
RAKESH
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707599
|
|
RAKESH
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-089-001/534
(TINDAULI)
|
3150018000NRG23270720220325777
|
27/07/2022
|
BABITA
|
3150018WL031441
|
BABITA
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707594
|
|
BABITA
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-089-004/185
(TINDAULI)
|
3150018000NRG23270720220325721
|
27/07/2022
|
anjali
|
3150018WL031437
|
anjali
|
00045
|
BARB0SISOUD
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880707644
|
|
anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
20
|
DOSTPUR
|
UP-50-018-089-001/110
(TINDAULI)
|
3150018000NRG23270720220325680
|
27/07/2022
|
SHOBHAWATI
|
3150018WL031437
|
SHOBHAWATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707621
|
|
SHOBHAWATI
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-089-001/255
(TINDAULI)
|
3150018000NRG23270720220325685
|
27/07/2022
|
SEETA
|
3150018WL031437
|
SEETA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707631
|
|
SEETA
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-089-001/332
(TINDAULI)
|
3150018000NRG23270720220325686
|
27/07/2022
|
SHAKUNTLA
|
3150018WL031437
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707634
|
|
SHAKUNTLA
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-089-001/379
(TINDAULI)
|
3150018000NRG23270720220325690
|
27/07/2022
|
SITABA
|
3150018WL031437
|
SITABA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707617
|
|
SITABA
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-089-001/384
(TINDAULI)
|
3150018000NRG23270720220325691
|
27/07/2022
|
JHINKAU
|
3150018WL031437
|
JHINKAU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880707628
|
|
JHINKAU
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-089-001/400
(TINDAULI)
|
3150018000NRG23270720220325692
|
27/07/2022
|
vimla devi
|
3150018WL031437
|
vimla devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707627
|
|
vimla devi
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-089-001/415
(TINDAULI)
|
3150018000NRG23270720220325693
|
27/07/2022
|
dinesh kumar
|
3150018WL031437
|
dinesh kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707618
|
|
dinesh kumar
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-089-001/446
(TINDAULI)
|
3150018000NRG23270720220325698
|
27/07/2022
|
KAMLESHA
|
3150018WL031437
|
KAMLESHA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707614
|
|
KAMLESHA
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-089-001/458
(TINDAULI)
|
3150018000NRG23270720220325699
|
27/07/2022
|
ANITA
|
3150018WL031437
|
ANITA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707639
|
|
ANITA
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-089-001/462
(TINDAULI)
|
3150018000NRG23270720220325700
|
27/07/2022
|
RAMDEEN
|
3150018WL031437
|
RAMDEEN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707616
|
|
RAMDEEN
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-089-001/484
(TINDAULI)
|
3150018000NRG23270720220325703
|
27/07/2022
|
dhiraj
|
3150018WL031437
|
dhiraj
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707615
|
|
dhiraj
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-089-001/489
(TINDAULI)
|
3150018000NRG23270720220325704
|
27/07/2022
|
RAJKUMAR
|
3150018WL031437
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707633
|
|
RAJKUMAR
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-089-001/50
(TINDAULI)
|
3150018000NRG23270720220325707
|
27/07/2022
|
RAJENDRA
|
3150018WL031437
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880707626
|
|
RAJENDRA
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-089-001/520
(TINDAULI)
|
3150018000NRG23270720220325712
|
27/07/2022
|
HARIKESH
|
3150018WL031437
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707635
|
|
HARIKESH
|
()
|
|
34
|
DOSTPUR
|
UP-50-018-089-001/521
(TINDAULI)
|
3150018000NRG23270720220325765
|
27/07/2022
|
BEBY SINGH
|
3150018WL031441
|
BEBY SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707630
|
|
BEBY SINGH
|
()
|
|
35
|
DOSTPUR
|
UP-50-018-089-001/522
(TINDAULI)
|
3150018000NRG23270720220325766
|
27/07/2022
|
RANJANA
|
3150018WL031441
|
RANJANA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707637
|
|
RANJANA
|
()
|
|
36
|
DOSTPUR
|
UP-50-018-089-001/524
(TINDAULI)
|
3150018000NRG23270720220325768
|
27/07/2022
|
PUSHPA
|
3150018WL031441
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707638
|
|
PUSHPA
|
()
|
|
37
|
DOSTPUR
|
UP-50-018-089-001/528
(TINDAULI)
|
3150018000NRG23270720220325771
|
27/07/2022
|
PREMA
|
3150018WL031441
|
PREMA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707632
|
|
PREMA
|
()
|
|
38
|
DOSTPUR
|
UP-50-018-089-001/533
(TINDAULI)
|
3150018000NRG23270720220325776
|
27/07/2022
|
PRAMILA
|
3150018WL031441
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707636
|
|
PRAMILA
|
()
|
|
39
|
DOSTPUR
|
UP-50-018-089-001/535
(TINDAULI)
|
3150018000NRG23270720220325778
|
27/07/2022
|
GAJADHAR
|
3150018WL031441
|
GAJADHAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707622
|
|
GAJADHAR
|
()
|
|
40
|
DOSTPUR
|
UP-50-018-089-001/535
(TINDAULI)
|
3150018000NRG23270720220325779
|
27/07/2022
|
KAMLA DEVI
|
3150018WL031441
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707629
|
|
KAMLA DEVI
|
()
|
|
41
|
DOSTPUR
|
UP-50-018-089-001/540
(TINDAULI)
|
3150018000NRG23270720220325713
|
27/07/2022
|
SHIMLA DEVI
|
3150018WL031437
|
SHIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707620
|
|
SHIMLA DEVI
|
()
|
|
42
|
DOSTPUR
|
UP-50-018-089-004/164
(TINDAULI)
|
3150018000NRG23270720220325718
|
27/07/2022
|
JASMATTA
|
3150018WL031437
|
JASMATTA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707619
|
|
JASMATTA
|
()
|
|
43
|
DOSTPUR
|
UP-50-018-089-004/253
(TINDAULI)
|
3150018000NRG23270720220325722
|
27/07/2022
|
Hari Kumar
|
3150018WL031437
|
Hari Kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707623
|
|
Hari Kumar
|
()
|
|
44
|
DOSTPUR
|
UP-50-018-089-004/343
(TINDAULI)
|
3150018000NRG23270720220325728
|
27/07/2022
|
Nankana
|
3150018WL031437
|
Nankana
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707624
|
|
Nankana
|
()
|
|
45
|
DOSTPUR
|
UP-50-018-089-004/60
(TINDAULI)
|
3150018000NRG23270720220325733
|
27/07/2022
|
vijay
|
3150018WL031437
|
vijay
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707613
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
46
|
DOSTPUR
|
UP-50-018-089-001/532
(TINDAULI)
|
3150018000NRG23270720220325775
|
27/07/2022
|
SUSHILA
|
3150018WL031441
|
SUSHILA
|
00078
|
CNRB0001843
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707604
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
47
|
DOSTPUR
|
UP-50-018-089-001/542
(TINDAULI)
|
3150018000NRG23270720220325715
|
27/07/2022
|
RAM ARJ
|
3150018WL031437
|
RAM ARJ
|
00415
|
SBIN0000188
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707607
|
|
MR SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
48
|
DOSTPUR
|
UP-50-018-089-001/425
(TINDAULI)
|
3150018000NRG23270720220325694
|
27/07/2022
|
santram
|
3150018WL031437
|
santram
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707605
|
|
santram
|
()
|
|
49
|
DOSTPUR
|
UP-50-018-089-001/483
(TINDAULI)
|
3150018000NRG23270720220325702
|
27/07/2022
|
SANGITA
|
3150018WL031437
|
SANGITA
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707610
|
|
SANGITA
|
()
|
|
50
|
DOSTPUR
|
UP-50-018-089-001/527
(TINDAULI)
|
3150018000NRG23270720220325770
|
27/07/2022
|
PARVIN KUMAR
|
3150018WL031441
|
PARVIN KUMAR
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707606
|
|
PARVIN KUMAR
|
()
|
|
51
|
DOSTPUR
|
UP-50-018-089-004/156
(TINDAULI)
|
3150018000NRG23270720220325716
|
27/07/2022
|
PUNNWASI
|
3150018WL031437
|
PUNNWASI
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707609
|
|
PUNNWASI
|
()
|
|
52
|
DOSTPUR
|
UP-50-018-089-004/349
(TINDAULI)
|
3150018000NRG23270720220325729
|
27/07/2022
|
umashankar
|
3150018WL031437
|
umashankar
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880707608
|
|
umashankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83709
|
83709
|
|
|
|
|
|
|
|