|
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-50-018-026-001/481
(DULHAPUR)
|
3150018000NRG23010820220340549
|
02/08/2022
|
ASHA DEVI
|
3150018WL032504
|
ASHA DEVI
|
00045
|
BARB0DOSTPU
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847902
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-026-001/116
(DULHAPUR)
|
3150018000NRG23010820220340508
|
02/08/2022
|
Ramanuj
|
3150018WL032504
|
Ramanuj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847898
|
|
Ramanuj
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-026-001/191
(DULHAPUR)
|
3150018000NRG23010820220340514
|
02/08/2022
|
sabharaj
|
3150018WL032504
|
sabharaj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847899
|
|
sabharaj
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-026-001/26
(DULHAPUR)
|
3150018000NRG23010820220340525
|
02/08/2022
|
Rajit Ram
|
3150018WL032504
|
Rajit Ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847881
|
|
Rajit Ram
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-026-001/346
(DULHAPUR)
|
3150018000NRG23010820220340531
|
02/08/2022
|
ramanad
|
3150018WL032504
|
ramanad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847880
|
|
ramanad
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-026-001/388
(DULHAPUR)
|
3150018000NRG23010820220340540
|
02/08/2022
|
RAM PRAGAT PANDEY
|
3150018WL032504
|
RAM PRAGAT PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847884
|
|
RAM PRAGAT PANDEY
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-026-001/414
(DULHAPUR)
|
3150018000NRG23010820220340542
|
02/08/2022
|
FIROJ AHMAD
|
3150018WL032504
|
FIROJ AHMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847888
|
|
FIROJ AHMAD
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-026-001/415
(DULHAPUR)
|
3150018000NRG23010820220340543
|
02/08/2022
|
SAHITUN NISHA
|
3150018WL032504
|
SAHITUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847893
|
|
SAHITUN NISHA
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-026-001/454
(DULHAPUR)
|
3150018000NRG23010820220340544
|
02/08/2022
|
VISHAL
|
3150018WL032504
|
VISHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847901
|
|
VISHAL
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-026-001/460
(DULHAPUR)
|
3150018000NRG23010820220340545
|
02/08/2022
|
LALTI
|
3150018WL032504
|
LALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847886
|
|
LALTI
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-026-001/471
(DULHAPUR)
|
3150018000NRG23010820220340547
|
02/08/2022
|
SHAMINA
|
3150018WL032504
|
SHAMINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847891
|
|
SHAMINA
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-026-001/477
(DULHAPUR)
|
3150018000NRG23010820220340548
|
02/08/2022
|
SANJAY KUMAR
|
3150018WL032504
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847894
|
|
SANJAY KUMAR
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-026-001/482
(DULHAPUR)
|
3150018000NRG23010820220340550
|
02/08/2022
|
ARTI
|
3150018WL032504
|
ARTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847892
|
|
ARTI
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-026-001/483
(DULHAPUR)
|
3150018000NRG23010820220340551
|
02/08/2022
|
LALTI
|
3150018WL032504
|
LALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847882
|
|
LALTI
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-026-001/490
(DULHAPUR)
|
3150018000NRG23010820220340552
|
02/08/2022
|
SUMAN
|
3150018WL032504
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847890
|
|
SUMAN
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-026-001/536
(DULHAPUR)
|
3150018000NRG23010820220340554
|
02/08/2022
|
HARIRAM
|
3150018WL032504
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847889
|
|
HARIRAM
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-026-001/554
(DULHAPUR)
|
3150018000NRG23010820220340556
|
02/08/2022
|
RAM NARAYAN CHAUHAN
|
3150018WL032504
|
RAM NARAYAN CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847883
|
|
RAM NARAYAN CHAUHAN
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-026-001/555
(DULHAPUR)
|
3150018000NRG23010820220340557
|
02/08/2022
|
PUSHPA
|
3150018WL032504
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847885
|
|
PUSHPA
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-026-001/556
(DULHAPUR)
|
3150018000NRG23010820220340558
|
02/08/2022
|
NIKHIL CHAUHAN
|
3150018WL032504
|
NIKHIL CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847895
|
|
NIKHIL CHAUHAN
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-026-001/557
(DULHAPUR)
|
3150018000NRG23010820220340559
|
02/08/2022
|
SURAJ KUMAR PRAJAPATI
|
3150018WL032504
|
SURAJ KUMAR PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847879
|
|
SURAJ KUMAR PRAJAPATI
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-026-001/559
(DULHAPUR)
|
3150018000NRG23010820220340560
|
02/08/2022
|
SURAJ
|
3150018WL032504
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847900
|
|
SURAJ
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-026-001/560
(DULHAPUR)
|
3150018000NRG23010820220340561
|
02/08/2022
|
SHEELA
|
3150018WL032504
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847897
|
|
SHEELA
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-026-001/564
(DULHAPUR)
|
3150018000NRG23010820220340562
|
02/08/2022
|
KUMARI
|
3150018WL032504
|
KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847896
|
|
KUMARI
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-026-001/702
(DULHAPUR)
|
3150018000NRG23010820220340563
|
02/08/2022
|
Pramila pandey
|
3150018WL032504
|
Pramila pandey
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847887
|
|
Pramila pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
25
|
DOSTPUR
|
UP-50-018-026-001/336
(DULHAPUR)
|
3150018000NRG23010820220340530
|
02/08/2022
|
behaphai
|
3150018WL032504
|
behaphai
|
00176
|
IDIB000K511
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847903
|
|
behaphai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
DOSTPUR
|
UP-50-018-026-001/548
(DULHAPUR)
|
3150018000NRG23010820220340555
|
02/08/2022
|
SURESH
|
3150018WL032504
|
SURESH
|
00354
|
PUNB0790000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899847904
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|