|
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-50-018-044-001/1302
(KATGHARA PATTI)
|
3150018000NRG23160620220150732
|
17/06/2022
|
SHAYARA BANO
|
3150018WL019332
|
SHAYARA BANO
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042735
|
|
SHAYARABANO
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-044-001/1441
(KATGHARA PATTI)
|
3150018000NRG23160620220150734
|
17/06/2022
|
asiya khatoon
|
3150018WL019332
|
asiya khatoon
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042739
|
|
asiyakhatoon
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-044-001/189
(KATGHARA PATTI)
|
3150018000NRG23160620220150735
|
17/06/2022
|
mo hafeej
|
3150018WL019332
|
mo hafeej
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042727
|
|
mohafeej
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
DOSTPUR
|
UP-50-018-023-001/135
(DHATURAHA)
|
3150018000NRG23150620220150271
|
17/06/2022
|
RAM PAL
|
3150018WL019293
|
RAM PAL
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042733
|
|
RAMPAL
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-023-001/277
(DHATURAHA)
|
3150018000NRG23160620220150725
|
17/06/2022
|
Firtu
|
3150018WL019332
|
Firtu
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042726
|
|
Firtu
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-023-001/702
(DHATURAHA)
|
3150018000NRG23160620220150726
|
17/06/2022
|
RAM JEET
|
3150018WL019332
|
RAM JEET
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Rejected
|
27/06/2022
|
|
2515042740
|
No Such Account
|
|
|
|
7
|
DOSTPUR
|
UP-50-018-044-001/1301
(KATGHARA PATTI)
|
3150018000NRG23160620220150731
|
17/06/2022
|
NAUSAD ALI
|
3150018WL019332
|
NAUSAD ALI
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042737
|
|
NAUSADALI
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-044-001/1303
(KATGHARA PATTI)
|
3150018000NRG23160620220150733
|
17/06/2022
|
NASARA BANO
|
3150018WL019332
|
NASARA BANO
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042736
|
|
NASARABANO
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-044-001/988
(KATGHARA PATTI)
|
3150018000NRG23160620220150738
|
17/06/2022
|
sahid ali
|
3150018WL019332
|
sahid ali
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042729
|
|
sahidali
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-044-001/989
(KATGHARA PATTI)
|
3150018000NRG23160620220150739
|
17/06/2022
|
md touhid
|
3150018WL019332
|
md touhid
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042728
|
|
mdtouhid
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-044-001/992
(KATGHARA PATTI)
|
3150018000NRG23160620220150741
|
17/06/2022
|
rais ahamad
|
3150018WL019332
|
rais ahamad
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042730
|
|
raisahamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
12
|
DOSTPUR
|
UP-50-018-023-001/155
(DHATURAHA)
|
3150018000NRG23150620220150273
|
17/06/2022
|
dayaram
|
3150018WL019293
|
dayaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042731
|
|
dayaram
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-023-001/242
(DHATURAHA)
|
3150018000NRG23160620220150724
|
17/06/2022
|
RAM NEVAL
|
3150018WL019332
|
RAM NEVAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042717
|
|
RAMNEVAL
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-023-001/264
(DHATURAHA)
|
3150018000NRG23150620220150279
|
17/06/2022
|
SHAILENDRA PRATAP
|
3150018WL019293
|
SHAILENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042718
|
|
SHAILENDRAPRATAP
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-023-001/264
(DHATURAHA)
|
3150018000NRG23150620220150281
|
17/06/2022
|
SUBRANDEI
|
3150018WL019293
|
SUBRANDEI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042723
|
|
SUBRANDEI
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-023-001/265
(DHATURAHA)
|
3150018000NRG23150620220150283
|
17/06/2022
|
RAM AVTAR
|
3150018WL019293
|
RAM AVTAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042722
|
|
RAMAVTAR
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-023-001/265
(DHATURAHA)
|
3150018000NRG23150620220150282
|
17/06/2022
|
SONI
|
3150018WL019293
|
SONI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042724
|
|
SONI
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-023-001/267
(DHATURAHA)
|
3150018000NRG23150620220150284
|
17/06/2022
|
RADHA
|
3150018WL019293
|
RADHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042719
|
|
RADHA
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-023-001/268
(DHATURAHA)
|
3150018000NRG23150620220150286
|
17/06/2022
|
DINESH
|
3150018WL019293
|
DINESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042720
|
|
DINESH
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-023-001/268
(DHATURAHA)
|
3150018000NRG23150620220150285
|
17/06/2022
|
KISMATTI
|
3150018WL019293
|
KISMATTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042721
|
|
KISMATTI
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-023-001/274
(DHATURAHA)
|
3150018000NRG23150620220150288
|
17/06/2022
|
REETA
|
3150018WL019293
|
REETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042725
|
|
REETA
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-023-001/36
(DHATURAHA)
|
3150018000NRG23150620220150290
|
17/06/2022
|
JAI SANKER
|
3150018WL019293
|
JAI SANKER
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042705
|
|
JAISANKER
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-023-001/425
(DHATURAHA)
|
3150018000NRG23150620220150292
|
17/06/2022
|
SANGRAM
|
3150018WL019293
|
SANGRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042707
|
|
SANGRAM
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-023-001/57
(DHATURAHA)
|
3150018000NRG23150620220150293
|
17/06/2022
|
chhotelal
|
3150018WL019293
|
chhotelal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042732
|
|
chhotelal
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-023-001/702
(DHATURAHA)
|
3150018000NRG23160620220150728
|
17/06/2022
|
pooja
|
3150018WL019332
|
pooja
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042715
|
|
pooja
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-023-001/702
(DHATURAHA)
|
3150018000NRG23160620220150727
|
17/06/2022
|
RAM JEET
|
3150018WL019332
|
RAM JEET
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042716
|
|
RAMJEET
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-023-001/754
(DHATURAHA)
|
3150018000NRG23160620220150729
|
17/06/2022
|
chote lal
|
3150018WL019332
|
chote lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042734
|
|
chotelal
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-023-001/755
(DHATURAHA)
|
3150018000NRG23160620220150730
|
17/06/2022
|
pratima
|
3150018WL019332
|
pratima
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042713
|
|
pratima
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-023-001/8
(DHATURAHA)
|
3150018000NRG23150620220150295
|
17/06/2022
|
INDU
|
3150018WL019293
|
INDU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042711
|
|
INDU
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-023-001/8
(DHATURAHA)
|
3150018000NRG23150620220150294
|
17/06/2022
|
rajitrm
|
3150018WL019293
|
rajitrm
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042712
|
|
rajitrm
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-023-001/805
(DHATURAHA)
|
3150018000NRG23150620220150296
|
17/06/2022
|
nirmla
|
3150018WL019293
|
nirmla
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042738
|
|
nirmla
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-023-001/868
(DHATURAHA)
|
3150018000NRG23150620220150297
|
17/06/2022
|
RADHA
|
3150018WL019293
|
RADHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042714
|
|
RADHA
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-044-001/990
(KATGHARA PATTI)
|
3150018000NRG23160620220150740
|
17/06/2022
|
jareena khatoon
|
3150018WL019332
|
jareena khatoon
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042708
|
|
jareenakhatoon
|
()
|
|
34
|
DOSTPUR
|
UP-50-018-052-002/105
(KHOJAPUR UPTI)
|
3150018000NRG23150620220150442
|
17/06/2022
|
meera
|
3150018WL019307
|
meera
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515042700
|
|
meera
|
()
|
|
35
|
DOSTPUR
|
UP-50-018-052-002/202
(KHOJAPUR UPTI)
|
3150018000NRG23150620220150444
|
17/06/2022
|
vimala
|
3150018WL019307
|
vimala
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515042706
|
|
vimala
|
()
|
|
36
|
DOSTPUR
|
UP-50-018-052-002/246
(KHOJAPUR UPTI)
|
3150018000NRG23150620220150445
|
17/06/2022
|
ashadevi
|
3150018WL019307
|
ashadevi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515042703
|
|
ashadevi
|
()
|
|
37
|
DOSTPUR
|
UP-50-018-052-002/250
(KHOJAPUR UPTI)
|
3150018000NRG23150620220150446
|
17/06/2022
|
chandole
|
3150018WL019307
|
chandole
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515042696
|
|
chandole
|
()
|
|
38
|
DOSTPUR
|
UP-50-018-052-002/268
(KHOJAPUR UPTI)
|
3150018000NRG23150620220150447
|
17/06/2022
|
Radha
|
3150018WL019307
|
Radha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515042702
|
|
Radha
|
()
|
|
39
|
DOSTPUR
|
UP-50-018-052-002/34
(KHOJAPUR UPTI)
|
3150018000NRG23150620220150449
|
17/06/2022
|
usha
|
3150018WL019307
|
usha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515042699
|
|
usha
|
()
|
|
40
|
DOSTPUR
|
UP-50-018-052-002/35
(KHOJAPUR UPTI)
|
3150018000NRG23150620220150450
|
17/06/2022
|
mantora
|
3150018WL019307
|
mantora
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515042698
|
|
mantora
|
()
|
|
41
|
DOSTPUR
|
UP-50-018-052-002/36
(KHOJAPUR UPTI)
|
3150018000NRG23150620220150451
|
17/06/2022
|
jagpatti
|
3150018WL019307
|
jagpatti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515042697
|
|
jagpatti
|
()
|
|
42
|
DOSTPUR
|
UP-50-018-052-002/445
(KHOJAPUR UPTI)
|
3150018000NRG23150620220150453
|
17/06/2022
|
RAMSAHAY
|
3150018WL019307
|
RAMSAHAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515042704
|
|
RAMSAHAY
|
()
|
|
43
|
DOSTPUR
|
UP-50-018-052-002/605
(KHOJAPUR UPTI)
|
3150018000NRG23150620220150455
|
17/06/2022
|
KANCHAN DEVI
|
3150018WL019307
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515042710
|
|
KANCHANDEVI
|
()
|
|
44
|
DOSTPUR
|
UP-50-018-052-002/610
(KHOJAPUR UPTI)
|
3150018000NRG23150620220150456
|
17/06/2022
|
USHA
|
3150018WL019307
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515042709
|
|
USHA
|
()
|
|
45
|
DOSTPUR
|
UP-50-018-052-002/77
(KHOJAPUR UPTI)
|
3150018000NRG23150620220150457
|
17/06/2022
|
salona
|
3150018WL019307
|
salona
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515042701
|
|
salona
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110760
|
110760
|
|
|
|
|
|
|
|
|
46
|
DOSTPUR
|
UP-50-018-044-001/189
(KATGHARA PATTI)
|
3150018000NRG23160620220150736
|
17/06/2022
|
md afroj
|
3150018WL019332
|
md afroj
|
00354
|
PUNB0391400
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042743
|
|
mdafroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
47
|
DOSTPUR
|
UP-50-018-044-001/988
(KATGHARA PATTI)
|
3150018000NRG23160620220150737
|
17/06/2022
|
mohd arsad
|
3150018WL019332
|
mohd arsad
|
00354
|
PUNB0790000
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042744
|
|
mohdarsad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
48
|
DOSTPUR
|
UP-50-018-023-001/264
(DHATURAHA)
|
3150018000NRG23150620220150280
|
17/06/2022
|
NEELAM DEVI
|
3150018WL019293
|
NEELAM DEVI
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515042741
|
|
MRS NEELAM DEVI
|
()
|
|
49
|
DOSTPUR
|
UP-50-018-023-001/269
(DHATURAHA)
|
3150018000NRG23150620220150287
|
17/06/2022
|
KANCHAN DEVI
|
3150018WL019293
|
KANCHAN DEVI
|
00415
|
SBIN0013268
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515042742
|
|
MRS KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161241
|
161241
|
|
|
|
|
|
|
|