|
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-50-018-044-001/607
(KATGHARA PATTI)
|
3150018000NRG23030620220105342
|
03/06/2022
|
gyaparsad
|
3150018WL015903
|
gyaparsad
|
00045
|
BARB0BANGAW
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814084
|
|
gyaparsad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-044-001/1327
(KATGHARA PATTI)
|
3150018000NRG23030620220105313
|
03/06/2022
|
REKHA
|
3150018WL015903
|
REKHA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814105
|
|
REKHA
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-044-001/176
(KATGHARA PATTI)
|
3150018000NRG23030620220105324
|
03/06/2022
|
bahadur
|
3150018WL015903
|
bahadur
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814104
|
|
bahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
DOSTPUR
|
UP-50-018-044-001/633
(KATGHARA PATTI)
|
3150018000NRG23030620220105343
|
03/06/2022
|
ninhkau
|
3150018WL015903
|
ninhkau
|
00045
|
BARB0KADIRP
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814106
|
|
ninhkau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
DOSTPUR
|
UP-50-018-044-001/1008
(KATGHARA PATTI)
|
3150018000NRG23030620220105306
|
03/06/2022
|
Rashma bano
|
3150018WL015903
|
Rashma bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814101
|
|
Rashmabano
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-044-001/1022
(KATGHARA PATTI)
|
3150018000NRG23030620220105308
|
03/06/2022
|
Rupa
|
3150018WL015903
|
Rupa
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814096
|
|
Rupa
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-044-001/1061
(KATGHARA PATTI)
|
3150018000NRG23030620220105309
|
03/06/2022
|
Reena
|
3150018WL015903
|
Reena
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814085
|
|
Reena
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-044-001/1101
(KATGHARA PATTI)
|
3150018000NRG23030620220105310
|
03/06/2022
|
Ramjeet
|
3150018WL015903
|
Ramjeet
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814103
|
|
Ramjeet
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-044-001/1245
(KATGHARA PATTI)
|
3150018000NRG23030620220105311
|
03/06/2022
|
SUSHMA
|
3150018WL015903
|
SUSHMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814102
|
|
SUSHMA
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-044-001/130
(KATGHARA PATTI)
|
3150018000NRG23030620220105312
|
03/06/2022
|
bhulai
|
3150018WL015903
|
bhulai
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814088
|
|
bhulai
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-044-001/1331
(KATGHARA PATTI)
|
3150018000NRG23030620220105314
|
03/06/2022
|
RUKSANA BEGAM
|
3150018WL015903
|
RUKSANA BEGAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814099
|
|
RUKSANABEGAM
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-044-001/1334
(KATGHARA PATTI)
|
3150018000NRG23030620220105315
|
03/06/2022
|
ARVIND SINGH
|
3150018WL015903
|
ARVIND SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814098
|
|
ARVINDSINGH
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-044-001/199
(KATGHARA PATTI)
|
3150018000NRG23030620220105327
|
03/06/2022
|
RAMAVADH
|
3150018WL015903
|
RAMAVADH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814100
|
|
RAMAVADH
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-044-001/416
(KATGHARA PATTI)
|
3150018000NRG23030620220105333
|
03/06/2022
|
RAM GOPAL
|
3150018WL015903
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814095
|
|
RAMGOPAL
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-044-001/434
(KATGHARA PATTI)
|
3150018000NRG23030620220105334
|
03/06/2022
|
brijeshkumar
|
3150018WL015903
|
brijeshkumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814086
|
|
brijeshkumar
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-044-001/436
(KATGHARA PATTI)
|
3150018000NRG23030620220105335
|
03/06/2022
|
Surender
|
3150018WL015903
|
Surender
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814094
|
|
Surender
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-044-001/646
(KATGHARA PATTI)
|
3150018000NRG23030620220105345
|
03/06/2022
|
ramsubhag
|
3150018WL015903
|
ramsubhag
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814097
|
|
ramsubhag
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-044-001/656
(KATGHARA PATTI)
|
3150018000NRG23030620220105346
|
03/06/2022
|
arti
|
3150018WL015903
|
arti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814090
|
|
arti
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-044-001/668
(KATGHARA PATTI)
|
3150018000NRG23030620220105347
|
03/06/2022
|
ramashre
|
3150018WL015903
|
ramashre
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814091
|
|
ramashre
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-044-001/712
(KATGHARA PATTI)
|
3150018000NRG23030620220105349
|
03/06/2022
|
bhagirathi
|
3150018WL015903
|
bhagirathi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814092
|
|
bhagirathi
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-044-001/728
(KATGHARA PATTI)
|
3150018000NRG23030620220105350
|
03/06/2022
|
YOSHAODA
|
3150018WL015903
|
YOSHAODA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814093
|
|
YOSHAODA
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-044-001/804
(KATGHARA PATTI)
|
3150018000NRG23030620220105351
|
03/06/2022
|
RAFIK
|
3150018WL015903
|
RAFIK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814087
|
|
RAFIK
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-044-001/87
(KATGHARA PATTI)
|
3150018000NRG23030620220105352
|
03/06/2022
|
ram baran
|
3150018WL015903
|
ram baran
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814089
|
|
rambaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
24
|
DOSTPUR
|
UP-50-018-044-001/692
(KATGHARA PATTI)
|
3150018000NRG23030620220105348
|
03/06/2022
|
geeta
|
3150018WL015903
|
geeta
|
00089
|
CBIN0280187
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814107
|
|
geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
25
|
DOSTPUR
|
UP-50-018-044-001/341
(KATGHARA PATTI)
|
3150018000NRG23030620220105331
|
03/06/2022
|
tribhuan
|
3150018WL015903
|
tribhuan
|
00415
|
SBIN0010877
|
3408
|
3408
|
Processed
|
09/06/2022
|
|
2123814108
|
|
MR TRIBHUWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
26
|
DOSTPUR
|
UP-50-018-044-001/645
(KATGHARA PATTI)
|
3150018000NRG23030620220105344
|
03/06/2022
|
achhelal
|
3150018WL015903
|
achhelal
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
09/06/2022
|
|
2123814109
|
|
MR ACHCHELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
27
|
DOSTPUR
|
UP-50-018-044-001/1403
(KATGHARA PATTI)
|
3150018000NRG23030620220105318
|
03/06/2022
|
ARTI DEVI
|
3150018WL015903
|
ARTI DEVI
|
00468
|
UBIN0570192
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123814110
|
|
ARTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92016
|
92016
|
|
|
|
|
|
|
|