|
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-50-018-030-005/1238
(GOSAISINGHPUR)
|
3150018000NRG23170820220392504
|
18/08/2022
|
AJEET KUMAR
|
3150018WL036207
|
AJEET KUMAR
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119153
|
|
AJEET KUMAR
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-030-005/1261
(GOSAISINGHPUR)
|
3150018000NRG23170820220392510
|
18/08/2022
|
seema
|
3150018WL036207
|
seema
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119152
|
|
seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
DOSTPUR
|
UP-50-018-030-005/1053
(GOSAISINGHPUR)
|
3150018000NRG23170820220392496
|
18/08/2022
|
Poonam
|
3150018WL036207
|
Poonam
|
00045
|
BARB0MOTIGR
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119155
|
|
Poonam
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-030-005/1207
(GOSAISINGHPUR)
|
3150018000NRG23170820220392499
|
18/08/2022
|
RAJ AGRAHARI
|
3150018WL036207
|
RAJ AGRAHARI
|
00045
|
BARB0MOTIGR
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119156
|
|
RAJ AGRAHARI
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-030-005/1208
(GOSAISINGHPUR)
|
3150018000NRG23170820220392500
|
18/08/2022
|
HARSH AGRAHARI
|
3150018WL036207
|
HARSH AGRAHARI
|
00045
|
BARB0MOTIGR
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119161
|
|
HARSH AGRAHARI
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-030-005/1233
(GOSAISINGHPUR)
|
3150018000NRG23170820220392502
|
18/08/2022
|
RAM KALAP YADAV
|
3150018WL036207
|
RAM KALAP YADAV
|
00045
|
BARB0MOTIGR
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119164
|
|
RAM KALAP YADAV
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-030-005/1237
(GOSAISINGHPUR)
|
3150018000NRG23170820220392503
|
18/08/2022
|
DEEPAK PAL
|
3150018WL036207
|
DEEPAK PAL
|
00045
|
BARB0MOTIGR
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119162
|
|
DEEPAK PAL
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-030-005/1250
(GOSAISINGHPUR)
|
3150018000NRG23170820220392507
|
18/08/2022
|
neetu
|
3150018WL036207
|
neetu
|
00045
|
BARB0MOTIGR
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119154
|
|
neetu
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-030-005/162
(GOSAISINGHPUR)
|
3150018000NRG23170820220392513
|
18/08/2022
|
pramod
|
3150018WL036207
|
pramod
|
00045
|
BARB0MOTIGR
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119159
|
|
pramod
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-030-005/199
(GOSAISINGHPUR)
|
3150018000NRG23170820220392515
|
18/08/2022
|
rajitram
|
3150018WL036207
|
rajitram
|
00045
|
BARB0MOTIGR
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119160
|
|
rajitram
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-030-005/265
(GOSAISINGHPUR)
|
3150018000NRG23170820220392520
|
18/08/2022
|
DIWAKAR
|
3150018WL036207
|
DIWAKAR
|
00045
|
BARB0MOTIGR
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119163
|
|
DIWAKAR
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-030-005/470
(GOSAISINGHPUR)
|
3150018000NRG23170820220392532
|
18/08/2022
|
usha
|
3150018WL036207
|
usha
|
00045
|
BARB0MOTIGR
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119158
|
|
usha
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-030-005/712
(GOSAISINGHPUR)
|
3150018000NRG23170820220392535
|
18/08/2022
|
ANKIT KUMAR
|
3150018WL036207
|
ANKIT KUMAR
|
00045
|
BARB0MOTIGR
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230119157
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
14
|
DOSTPUR
|
UP-50-018-030-005/406
(GOSAISINGHPUR)
|
3150018000NRG23170820220392527
|
18/08/2022
|
etwari
|
3150018WL036207
|
etwari
|
00045
|
BARB0SISOUD
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119165
|
|
etwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
15
|
DOSTPUR
|
UP-50-018-030-005/1014
(GOSAISINGHPUR)
|
3150018000NRG23170820220392494
|
18/08/2022
|
Maya
|
3150018WL036207
|
Maya
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119143
|
|
Maya
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-030-005/1051
(GOSAISINGHPUR)
|
3150018000NRG23170820220392495
|
18/08/2022
|
Tara devi
|
3150018WL036207
|
Tara devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119151
|
|
Tara devi
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-030-005/1202
(GOSAISINGHPUR)
|
3150018000NRG23170820220392497
|
18/08/2022
|
PUSHPA
|
3150018WL036207
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119146
|
|
PUSHPA
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-030-005/1204
(GOSAISINGHPUR)
|
3150018000NRG23170820220392498
|
18/08/2022
|
ROHIT YADAV
|
3150018WL036207
|
ROHIT YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119144
|
|
ROHIT YADAV
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-030-005/1217
(GOSAISINGHPUR)
|
3150018000NRG23170820220392501
|
18/08/2022
|
SATYENDRA KUMAR
|
3150018WL036207
|
SATYENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119150
|
|
SATYENDRA KUMAR
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-030-005/1246
(GOSAISINGHPUR)
|
3150018000NRG23170820220392506
|
18/08/2022
|
kanchan
|
3150018WL036207
|
kanchan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119141
|
|
kanchan
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-030-005/1252
(GOSAISINGHPUR)
|
3150018000NRG23170820220392508
|
18/08/2022
|
rajesh
|
3150018WL036207
|
rajesh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119135
|
|
rajesh
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-030-005/1260
(GOSAISINGHPUR)
|
3150018000NRG23170820220392509
|
18/08/2022
|
lalti devi
|
3150018WL036207
|
lalti devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119145
|
|
lalti devi
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-030-005/1262
(GOSAISINGHPUR)
|
3150018000NRG23170820220392511
|
18/08/2022
|
suresh
|
3150018WL036207
|
suresh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119139
|
|
suresh
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-030-005/154
(GOSAISINGHPUR)
|
3150018000NRG23170820220392512
|
18/08/2022
|
mangesh
|
3150018WL036207
|
mangesh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119142
|
|
mangesh
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-030-005/220
(GOSAISINGHPUR)
|
3150018000NRG23170820220392517
|
18/08/2022
|
JAI PRAKASH
|
3150018WL036207
|
JAI PRAKASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119149
|
|
JAI PRAKASH
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-030-005/256
(GOSAISINGHPUR)
|
3150018000NRG23170820220392518
|
18/08/2022
|
ghisiyavan
|
3150018WL036207
|
ghisiyavan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119137
|
|
ghisiyavan
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-030-005/283
(GOSAISINGHPUR)
|
3150018000NRG23170820220392521
|
18/08/2022
|
MALTI
|
3150018WL036207
|
MALTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119138
|
|
MALTI
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-030-005/297
(GOSAISINGHPUR)
|
3150018000NRG23170820220392522
|
18/08/2022
|
URMILA
|
3150018WL036207
|
URMILA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119140
|
|
URMILA
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-030-005/400
(GOSAISINGHPUR)
|
3150018000NRG23170820220392525
|
18/08/2022
|
ANARA
|
3150018WL036207
|
ANARA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119136
|
|
ANARA
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-030-005/419
(GOSAISINGHPUR)
|
3150018000NRG23170820220392531
|
18/08/2022
|
SANTRAM
|
3150018WL036207
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119134
|
|
SANTRAM
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-030-005/707
(GOSAISINGHPUR)
|
3150018000NRG23170820220392533
|
18/08/2022
|
POONAM
|
3150018WL036207
|
POONAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119147
|
|
POONAM
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-030-005/715
(GOSAISINGHPUR)
|
3150018000NRG23170820220392536
|
18/08/2022
|
PRADEEP YADAV
|
3150018WL036207
|
PRADEEP YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119148
|
|
PRADEEP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
33
|
DOSTPUR
|
UP-50-018-030-005/1240
(GOSAISINGHPUR)
|
3150018000NRG23170820220392505
|
18/08/2022
|
GEETA PAL
|
3150018WL036207
|
GEETA PAL
|
00415
|
SBIN0014504
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119166
|
|
MRS GEETA PAL
|
()
|
|
34
|
DOSTPUR
|
UP-50-018-030-005/200
(GOSAISINGHPUR)
|
3150018000NRG23170820220392516
|
18/08/2022
|
haushila
|
3150018WL036207
|
haushila
|
00415
|
SBIN0014504
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119168
|
|
MR HAUSILA PRASAD YADAV
|
()
|
|
35
|
DOSTPUR
|
UP-50-018-030-005/405
(GOSAISINGHPUR)
|
3150018000NRG23170820220392526
|
18/08/2022
|
sita devi
|
3150018WL036207
|
sita devi
|
00415
|
SBIN0014504
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119169
|
|
MR DAYA SHANKAR YADAV
|
()
|
|
36
|
DOSTPUR
|
UP-50-018-030-005/708
(GOSAISINGHPUR)
|
3150018000NRG23170820220392534
|
18/08/2022
|
BRIJESH YADAV
|
3150018WL036207
|
BRIJESH YADAV
|
00415
|
SBIN0014504
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230119167
|
|
MR BRIJESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113529
|
113529
|
|
|
|
|
|
|
|