|
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-50-018-040-002/175
(KAITHAWAN)
|
3150018000NRG23030820220347351
|
03/08/2022
|
DINESH
|
3150018WL033068
|
DINESH
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131639
|
|
DINESH
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-040-002/372
(KAITHAWAN)
|
3150018000NRG23030820220347381
|
03/08/2022
|
SAHODARA
|
3150018WL033068
|
SAHODARA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131640
|
|
SAHODARA
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-040-002/410
(KAITHAWAN)
|
3150018000NRG23030820220347389
|
03/08/2022
|
RASHIDA
|
3150018WL033068
|
RASHIDA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131641
|
|
RASHIDA
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-040-002/412
(KAITHAWAN)
|
3150018000NRG23030820220347390
|
03/08/2022
|
NASRIL
|
3150018WL033068
|
NASRIL
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131638
|
|
NASRIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
DOSTPUR
|
UP-50-018-040-002/238
(KAITHAWAN)
|
3150018000NRG23030820220347353
|
03/08/2022
|
syed azam ali
|
3150018WL033068
|
syed azam ali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131607
|
|
syed azam ali
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-040-002/307
(KAITHAWAN)
|
3150018000NRG23030820220347358
|
03/08/2022
|
TARAVATI
|
3150018WL033068
|
TARAVATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131619
|
|
TARAVATI
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-040-002/334
(KAITHAWAN)
|
3150018000NRG23030820220347366
|
03/08/2022
|
AMERIKA DEVI
|
3150018WL033068
|
AMERIKA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131650
|
|
AMERIKA DEVI
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-040-002/335
(KAITHAWAN)
|
3150018000NRG23030820220347367
|
03/08/2022
|
SUSHEELA
|
3150018WL033068
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131648
|
|
SUSHEELA
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-040-002/343
(KAITHAWAN)
|
3150018000NRG23030820220347372
|
03/08/2022
|
ANAMIKA
|
3150018WL033068
|
ANAMIKA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131612
|
|
ANAMIKA
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-040-002/344
(KAITHAWAN)
|
3150018000NRG23030820220347373
|
03/08/2022
|
SIYARAM
|
3150018WL033068
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131614
|
|
SIYARAM
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-040-002/347
(KAITHAWAN)
|
3150018000NRG23030820220347374
|
03/08/2022
|
AMARJEET
|
3150018WL033068
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131608
|
|
AMARJEET
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-040-002/349
(KAITHAWAN)
|
3150018000NRG23030820220347375
|
03/08/2022
|
DADDAN
|
3150018WL033068
|
DADDAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131631
|
|
DADDAN
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-040-002/357
(KAITHAWAN)
|
3150018000NRG23030820220347376
|
03/08/2022
|
USMAN
|
3150018WL033068
|
USMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131613
|
|
USMAN
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-040-002/359
(KAITHAWAN)
|
3150018000NRG23030820220347377
|
03/08/2022
|
NOOR JAHA
|
3150018WL033068
|
NOOR JAHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131622
|
|
NOOR JAHA
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-040-002/366
(KAITHAWAN)
|
3150018000NRG23030820220347378
|
03/08/2022
|
RAJIYA
|
3150018WL033068
|
RAJIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131618
|
|
RAJIYA
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-040-002/367
(KAITHAWAN)
|
3150018000NRG23030820220347379
|
03/08/2022
|
JAVVAD KHAN
|
3150018WL033068
|
JAVVAD KHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131628
|
|
JAVVAD KHAN
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-040-002/370
(KAITHAWAN)
|
3150018000NRG23030820220347380
|
03/08/2022
|
SABHAJEET
|
3150018WL033068
|
SABHAJEET
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131610
|
|
SABHAJEET
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-040-002/400
(KAITHAWAN)
|
3150018000NRG23030820220347384
|
03/08/2022
|
AJBUN NISHA
|
3150018WL033068
|
AJBUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131620
|
|
AJBUN NISHA
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-040-002/402
(KAITHAWAN)
|
3150018000NRG23030820220347385
|
03/08/2022
|
ARMAN
|
3150018WL033068
|
ARMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131630
|
|
ARMAN
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-040-002/406
(KAITHAWAN)
|
3150018000NRG23030820220347386
|
03/08/2022
|
SAHEDUL NISHA
|
3150018WL033068
|
SAHEDUL NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131649
|
|
SAHEDUL NISHA
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-040-002/408
(KAITHAWAN)
|
3150018000NRG23030820220347387
|
03/08/2022
|
BARKAT ALI
|
3150018WL033068
|
BARKAT ALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131651
|
|
BARKAT ALI
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-040-002/409
(KAITHAWAN)
|
3150018000NRG23030820220347388
|
03/08/2022
|
SAYRA BANO
|
3150018WL033068
|
SAYRA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131617
|
|
SAYRA BANO
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-040-002/418
(KAITHAWAN)
|
3150018000NRG23030820220347391
|
03/08/2022
|
soni
|
3150018WL033068
|
soni
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131611
|
|
soni
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-040-002/423
(KAITHAWAN)
|
3150018000NRG23030820220347392
|
03/08/2022
|
anita
|
3150018WL033068
|
anita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131621
|
|
anita
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-040-002/438
(KAITHAWAN)
|
3150018000NRG23030820220347394
|
03/08/2022
|
sadikul nisha
|
3150018WL033068
|
sadikul nisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131615
|
|
sadikul nisha
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-040-002/443
(KAITHAWAN)
|
3150018000NRG23030820220347395
|
03/08/2022
|
chaman jahan
|
3150018WL033068
|
chaman jahan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131632
|
|
chaman jahan
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-040-002/461
(KAITHAWAN)
|
3150018000NRG23030820220347397
|
03/08/2022
|
sadh khan
|
3150018WL033068
|
sadh khan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131636
|
|
sadh khan
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-040-002/462
(KAITHAWAN)
|
3150018000NRG23030820220347398
|
03/08/2022
|
sahana bano
|
3150018WL033068
|
sahana bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131626
|
|
sahana bano
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-040-002/463
(KAITHAWAN)
|
3150018000NRG23030820220347399
|
03/08/2022
|
rihana bano
|
3150018WL033068
|
rihana bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131627
|
|
rihana bano
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-040-002/464
(KAITHAWAN)
|
3150018000NRG23030820220347400
|
03/08/2022
|
pintu nagar
|
3150018WL033068
|
pintu nagar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131609
|
|
pintu nagar
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-040-002/465
(KAITHAWAN)
|
3150018000NRG23030820220347401
|
03/08/2022
|
israil
|
3150018WL033068
|
israil
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131633
|
|
israil
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-040-002/466
(KAITHAWAN)
|
3150018000NRG23030820220347402
|
03/08/2022
|
SHA ALAM
|
3150018WL033068
|
SHA ALAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131625
|
|
SHA ALAM
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-040-002/467
(KAITHAWAN)
|
3150018000NRG23030820220347403
|
03/08/2022
|
AFSANA
|
3150018WL033068
|
AFSANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131635
|
|
AFSANA
|
()
|
|
34
|
DOSTPUR
|
UP-50-018-040-002/468
(KAITHAWAN)
|
3150018000NRG23030820220347404
|
03/08/2022
|
REETA KUMARI
|
3150018WL033068
|
REETA KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131624
|
|
REETA KUMARI
|
()
|
|
35
|
DOSTPUR
|
UP-50-018-040-002/470
(KAITHAWAN)
|
3150018000NRG23030820220347405
|
03/08/2022
|
JARAKSA PARVIN
|
3150018WL033068
|
JARAKSA PARVIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131634
|
|
JARAKSA PARVIN
|
()
|
|
36
|
DOSTPUR
|
UP-50-018-040-002/474
(KAITHAWAN)
|
3150018000NRG23030820220347408
|
03/08/2022
|
MO HANIF
|
3150018WL033068
|
MO HANIF
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131616
|
|
MO HANIF
|
()
|
|
37
|
DOSTPUR
|
UP-50-018-040-002/475
(KAITHAWAN)
|
3150018000NRG23030820220347409
|
03/08/2022
|
ARBAJ KHAN
|
3150018WL033068
|
ARBAJ KHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131623
|
|
ARBAJ KHAN
|
()
|
|
38
|
DOSTPUR
|
UP-50-018-040-002/476
(KAITHAWAN)
|
3150018000NRG23030820220347410
|
03/08/2022
|
AFREEN
|
3150018WL033068
|
AFREEN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131637
|
|
AFREEN
|
()
|
|
39
|
DOSTPUR
|
UP-50-018-040-002/477
(KAITHAWAN)
|
3150018000NRG23030820220347411
|
03/08/2022
|
KES KUMARI
|
3150018WL033068
|
KES KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131629
|
|
KES KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119280
|
119280
|
|
|
|
|
|
|
|
|
40
|
DOSTPUR
|
UP-50-018-040-002/460
(KAITHAWAN)
|
3150018000NRG23030820220347396
|
03/08/2022
|
mujesum
|
3150018WL033068
|
mujesum
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131646
|
|
mujesum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
41
|
DOSTPUR
|
UP-50-018-040-002/473
(KAITHAWAN)
|
3150018000NRG23030820220347407
|
03/08/2022
|
JINAT
|
3150018WL033068
|
JINAT
|
00415
|
SBIN0012322
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902131647
|
|
MISS ZEENAT JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
42
|
DOSTPUR
|
UP-50-018-040-002/380
(KAITHAWAN)
|
3150018000NRG23030820220347382
|
03/08/2022
|
RUKSANA
|
3150018WL033068
|
RUKSANA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3902131643
|
|
RUKSANA
|
()
|
|
43
|
DOSTPUR
|
UP-50-018-040-002/431
(KAITHAWAN)
|
3150018000NRG23030820220347393
|
03/08/2022
|
roshan sara
|
3150018WL033068
|
roshan sara
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3902131644
|
|
roshan sara
|
()
|
|
44
|
DOSTPUR
|
UP-50-018-040-002/471
(KAITHAWAN)
|
3150018000NRG23030820220347406
|
03/08/2022
|
JISAN
|
3150018WL033068
|
JISAN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3902131645
|
|
JISAN
|
()
|
|
45
|
DOSTPUR
|
UP-50-018-040-002/478
(KAITHAWAN)
|
3150018000NRG23030820220347412
|
03/08/2022
|
ANGAD
|
3150018WL033068
|
ANGAD
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3902131642
|
|
ANGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153360
|
153360
|
|
|
|
|
|
|
|