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-50-018-069-002/755 (NARA MADHAIPUR)
|
3150018000NRG23300720220336089
|
30/07/2022
|
RAM SUBHAG
|
3150018WL032171
|
RAM SUBHAG
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873780284
|
|
RAM SUBHAG
|
()
|
2
|
DOSTPUR
|
UP-50-018-069-002/759 (NARA MADHAIPUR)
|
3150018000NRG23300720220336090
|
30/07/2022
|
RAM NIRANJAN
|
3150018WL032171
|
RAM NIRANJAN
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873780285
|
|
RAM NIRANJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
3
|
DOSTPUR
|
UP-50-018-033-001/112 (HARAI)
|
3150018000NRG23300720220336285
|
30/07/2022
|
kalawati
|
3150018WL032192
|
kalawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873780267
|
|
kalawati
|
()
|
4
|
DOSTPUR
|
UP-50-018-033-001/144 (HARAI)
|
3150018000NRG23300720220336286
|
30/07/2022
|
rambahadur
|
3150018WL032192
|
rambahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873780276
|
|
rambahadur
|
()
|
5
|
DOSTPUR
|
UP-50-018-033-001/153 (HARAI)
|
3150018000NRG23300720220336287
|
30/07/2022
|
KUNJVIHARI
|
3150018WL032192
|
KUNJVIHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873780279
|
|
KUNJVIHARI
|
()
|
6
|
DOSTPUR
|
UP-50-018-033-001/268 (HARAI)
|
3150018000NRG23300720220336292
|
30/07/2022
|
MAHESH
|
3150018WL032192
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873780277
|
|
MAHESH
|
()
|
7
|
DOSTPUR
|
UP-50-018-033-001/364 (HARAI)
|
3150018000NRG23300720220336293
|
30/07/2022
|
MUNNA
|
3150018WL032192
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873780268
|
|
MUNNA
|
()
|
8
|
DOSTPUR
|
UP-50-018-033-001/366 (HARAI)
|
3150018000NRG23300720220336294
|
30/07/2022
|
DAYARAM
|
3150018WL032192
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873780269
|
|
DAYARAM
|
()
|
9
|
DOSTPUR
|
UP-50-018-033-001/369 (HARAI)
|
3150018000NRG23300720220336295
|
30/07/2022
|
MAHENDRA
|
3150018WL032192
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873780275
|
|
MAHENDRA
|
()
|
10
|
DOSTPUR
|
UP-50-018-033-001/371 (HARAI)
|
3150018000NRG23300720220336296
|
30/07/2022
|
RAM NEWAJ
|
3150018WL032192
|
RAM NEWAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873780281
|
|
RAM NEWAJ
|
()
|
11
|
DOSTPUR
|
UP-50-018-033-001/372 (HARAI)
|
3150018000NRG23300720220336297
|
30/07/2022
|
SUNIL KUMAR
|
3150018WL032192
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873780282
|
|
SUNIL KUMAR
|
()
|
12
|
DOSTPUR
|
UP-50-018-033-001/380 (HARAI)
|
3150018000NRG23300720220336298
|
30/07/2022
|
NEERAJ
|
3150018WL032192
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873780289
|
|
NEERAJ
|
()
|
13
|
DOSTPUR
|
UP-50-018-033-001/383 (HARAI)
|
3150018000NRG23300720220336299
|
30/07/2022
|
SANJU
|
3150018WL032192
|
SANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873780271
|
|
SANJU
|
()
|
14
|
DOSTPUR
|
UP-50-018-033-001/416 (HARAI)
|
3150018000NRG23300720220336300
|
30/07/2022
|
mira
|
3150018WL032192
|
mira
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873780280
|
|
mira
|
()
|
15
|
DOSTPUR
|
UP-50-018-033-001/422 (HARAI)
|
3150018000NRG23300720220336301
|
30/07/2022
|
anurag
|
3150018WL032192
|
anurag
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873780274
|
|
anurag
|
()
|
16
|
DOSTPUR
|
UP-50-018-033-001/43 (HARAI)
|
3150018000NRG23300720220336302
|
30/07/2022
|
PATARU
|
3150018WL032192
|
PATARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873780288
|
|
PATARU
|
()
|
17
|
DOSTPUR
|
UP-50-018-033-001/439 (HARAI)
|
3150018000NRG23300720220336303
|
30/07/2022
|
jubba
|
3150018WL032192
|
jubba
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873780272
|
|
jubba
|
()
|
18
|
DOSTPUR
|
UP-50-018-033-001/441 (HARAI)
|
3150018000NRG23300720220336304
|
30/07/2022
|
ninhi
|
3150018WL032192
|
ninhi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873780273
|
|
ninhi
|
()
|
19
|
DOSTPUR
|
UP-50-018-033-001/49-A (HARAI)
|
3150018000NRG23300720220336305
|
30/07/2022
|
gangaram
|
3150018WL032192
|
gangaram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873780270
|
|
gangaram
|
()
|
20
|
DOSTPUR
|
UP-50-018-033-001/7 (HARAI)
|
3150018000NRG23300720220336306
|
30/07/2022
|
mangaru
|
3150018WL032192
|
mangaru
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873780290
|
|
mangaru
|
()
|
21
|
DOSTPUR
|
UP-50-018-033-001/72 (HARAI)
|
3150018000NRG23300720220336307
|
30/07/2022
|
munnilal
|
3150018WL032192
|
munnilal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873780278
|
|
munnilal
|
()
|
22
|
DOSTPUR
|
UP-50-018-069-002/699 (NARA MADHAIPUR)
|
3150018000NRG23300720220336088
|
30/07/2022
|
gayatri
|
3150018WL032171
|
gayatri
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873780283
|
|
gayatri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59853
|
59853
|
|
|
|
|
|
|
|
23
|
DOSTPUR
|
UP-50-018-033-001/190 (HARAI)
|
3150018000NRG23300720220336288
|
30/07/2022
|
shiladevi
|
3150018WL032192
|
shiladevi
|
00415
|
SBIN0013268
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873780287
|
|
MRS SHEELA DEVI
|
()
|
24
|
DOSTPUR
|
UP-50-018-069-002/590 (NARA MADHAIPUR)
|
3150018000NRG23300720220336087
|
30/07/2022
|
PARMESH KUMAR
|
3150018WL032171
|
PARMESH KUMAR
|
00415
|
SBIN0013268
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873780286
|
|
MR PARMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69438
|
69438
|
|
|
|
|
|
|
|