|
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-50-018-037-001/461
(IMLIGAON)
|
3150018000NRG23260420220023658
|
27/04/2022
|
AJAY CHAUHAN
|
3150018WL005518
|
AJAY CHAUHAN
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925460458
|
|
AJAYCHAUHAN
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-066-001/320
(MUSTAFABAD KALAN)
|
3150018000NRG23260420220024204
|
27/04/2022
|
MANISH KUMAR
|
3150018WL005675
|
MANISH KUMAR
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925460454
|
|
MANISHKUMAR
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-066-001/321
(MUSTAFABAD KALAN)
|
3150018000NRG23260420220024205
|
27/04/2022
|
RAJNISH KUMAR
|
3150018WL005675
|
RAJNISH KUMAR
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925460455
|
|
RAJNISHKUMAR
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-066-001/322
(MUSTAFABAD KALAN)
|
3150018000NRG23260420220024206
|
27/04/2022
|
RAJAN
|
3150018WL005675
|
RAJAN
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925460456
|
|
RAJAN
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-070-003/340
(NARSINGHPUR)
|
3150018000NRG23260420220023824
|
27/04/2022
|
maltidevi
|
3150018WL005569
|
maltidevi
|
00045
|
BARB0DOSTPU
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0925460451
|
|
maltidevi
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-070-003/576
(NARSINGHPUR)
|
3150018000NRG23260420220023818
|
27/04/2022
|
Suresha
|
3150018WL005567
|
Suresha
|
00045
|
BARB0DOSTPU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925460459
|
|
Suresha
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-070-003/581
(NARSINGHPUR)
|
3150018000NRG23260420220023825
|
27/04/2022
|
Arti devi
|
3150018WL005569
|
Arti devi
|
00045
|
BARB0DOSTPU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925460452
|
|
Artidevi
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-082-001/1013
(SHAILAKHA)
|
3150018000NRG23260420220024635
|
27/04/2022
|
varis
|
3150018WL005754
|
varis
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925460457
|
|
varis
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-082-001/321
(SHAILAKHA)
|
3150018000NRG23260420220024636
|
27/04/2022
|
WAHIDA
|
3150018WL005754
|
WAHIDA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925460453
|
|
WAHIDA
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-088-002/248
(TENDUA KAJI)
|
3150018000NRG23260420220023856
|
27/04/2022
|
INDRAWATI
|
3150018WL005575
|
INDRAWATI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925460465
|
|
INDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
11
|
DOSTPUR
|
UP-50-018-019-001/172
(DEEH BHIKHARI)
|
3150018000NRG23260420220023765
|
27/04/2022
|
mahendra
|
3150018WL005550
|
mahendra
|
00045
|
BARB0SISOUD
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0925460460
|
|
mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
12
|
DOSTPUR
|
UP-50-018-011-001/330
(BELWARE)
|
3150018000NRG23260420220023724
|
27/04/2022
|
BEGAM
|
3150018WL005540
|
BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925460445
|
|
BEGAM
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-012-001/616
(BERA MARUKPUR)
|
3150018000NRG23260420220023748
|
27/04/2022
|
URMILA
|
3150018WL005544
|
URMILA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0925460444
|
|
URMILA
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-012-001/642
(BERA MARUKPUR)
|
3150018000NRG23260420220023749
|
27/04/2022
|
REENA DEVI
|
3150018WL005544
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925460450
|
|
REENADEVI
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-019-001/174
(DEEH BHIKHARI)
|
3150018000NRG23260420220023757
|
27/04/2022
|
ALLABHEJ
|
3150018WL005547
|
ALLABHEJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0925460474
|
|
ALLABHEJ
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-019-001/347
(DEEH BHIKHARI)
|
3150018000NRG23260420220023766
|
27/04/2022
|
Sitapati
|
3150018WL005551
|
Sitapati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0925460437
|
|
Sitapati
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-023-001/787
(DHATURAHA)
|
3150018000NRG23260420220023771
|
27/04/2022
|
neesha devi
|
3150018WL005553
|
neesha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925460449
|
|
neeshadevi
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-037-001/466
(IMLIGAON)
|
3150018000NRG23260420220023774
|
27/04/2022
|
AASHA
|
3150018WL005556
|
AASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925460467
|
|
AASHA
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-038-001/616
(JAJRAHI)
|
3150018000NRG23260420220023777
|
27/04/2022
|
parvati
|
3150018WL005558
|
parvati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0925460438
|
|
parvati
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-042-003/481
(KALYANPUR)
|
3150018000NRG23260420220023778
|
27/04/2022
|
tara devi
|
3150018WL005559
|
tara devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0925460443
|
|
taradevi
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-043-003/29
(KARAITHA GOSARPUR)
|
3150018000NRG23260420220023779
|
27/04/2022
|
RAGUBAR
|
3150018WL005560
|
RAGUBAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0925460472
|
|
RAGUBAR
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-043-003/609
(KARAITHA GOSARPUR)
|
3150018000NRG23260420220023780
|
27/04/2022
|
SHYAMKALI
|
3150018WL005560
|
SHYAMKALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0925460471
|
|
SHYAMKALI
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-043-003/678
(KARAITHA GOSARPUR)
|
3150018000NRG23260420220023782
|
27/04/2022
|
GURU CHARAN
|
3150018WL005560
|
GURU CHARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925460442
|
|
GURUCHARAN
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-047-002/265
(KHALISPUR DINGUR)
|
3150018000NRG23260420220023784
|
27/04/2022
|
mohanlal
|
3150018WL005562
|
mohanlal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925460466
|
|
mohanlal
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-053-001/388
(KOHRA)
|
3150018000NRG23260420220023812
|
27/04/2022
|
RAM AJOR
|
3150018WL005564
|
RAM AJOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925460448
|
|
RAMAJOR
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-066-001/140
(MUSTAFABAD KALAN)
|
3150018000NRG23260420220024198
|
27/04/2022
|
Ram Nayan
|
3150018WL005675
|
Ram Nayan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925460439
|
|
RamNayan
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-066-001/307
(MUSTAFABAD KALAN)
|
3150018000NRG23260420220024202
|
27/04/2022
|
ANITA
|
3150018WL005675
|
ANITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925460470
|
|
ANITA
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-066-001/315
(MUSTAFABAD KALAN)
|
3150018000NRG23260420220024203
|
27/04/2022
|
SUSHMA DEVI
|
3150018WL005675
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925460440
|
|
SUSHMADEVI
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-082-001/985
(SHAILAKHA)
|
3150018000NRG23260420220024639
|
27/04/2022
|
SAROJ
|
3150018WL005754
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0925460441
|
|
SAROJ
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-086-001/121
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23270420220025336
|
27/04/2022
|
Ajmer
|
3150018WL005876
|
Ajmer
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0925460446
|
|
Ajmer
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-086-001/193
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23270420220025338
|
27/04/2022
|
hakim
|
3150018WL005876
|
hakim
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0925460468
|
|
hakim
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-087-001/483
(SURHURPUR)
|
3150018000NRG23260420220023854
|
27/04/2022
|
AKHTARI BANO
|
3150018WL005574
|
AKHTARI BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925460447
|
|
AKHTARIBANO
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-090-003/307
(VAYASPUR)
|
3150018000NRG23260420220023857
|
27/04/2022
|
fola
|
3150018WL005576
|
fola
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925460473
|
|
fola
|
()
|
|
34
|
DOSTPUR
|
UP-50-018-093-001/572
(SHERKHANPUR)
|
3150018000NRG23260420220023852
|
27/04/2022
|
RAJARAM
|
3150018WL005573
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0925460469
|
|
RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
35
|
DOSTPUR
|
UP-50-018-066-001/1108
(MUSTAFABAD KALAN)
|
3150018000NRG23260420220024192
|
27/04/2022
|
BABLU
|
3150018WL005675
|
BABLU
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925460461
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
36
|
DOSTPUR
|
UP-50-018-043-003/645
(KARAITHA GOSARPUR)
|
3150018000NRG23260420220023781
|
27/04/2022
|
JAGDISH
|
3150018WL005560
|
JAGDISH
|
00415
|
SBIN0013268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925460462
|
|
MR SURENDRA PRASAD TIWARI
|
()
|
|
37
|
DOSTPUR
|
UP-50-018-044-001/998
(KATGHARA PATTI)
|
3150018000NRG23260420220023783
|
27/04/2022
|
Mo. Shami
|
3150018WL005561
|
Mo. Shami
|
00415
|
SBIN0013268
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0925460463
|
|
MR MOHD SHAMI
|
()
|
|
38
|
DOSTPUR
|
UP-50-018-047-002/589
(KHALISPUR DINGUR)
|
3150018000NRG23260420220023785
|
27/04/2022
|
ram naresh
|
3150018WL005562
|
ram naresh
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925460464
|
|
MRS SAVITRI GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110760
|
110760
|
|
|
|
|
|
|
|