|
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-50-018-009-001/05
(BARUA SAKARWARI)
|
3150018000NRG23041120220598878
|
04/11/2022
|
ram nayan
|
3150018WL051047
|
ram nayan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618226074
|
|
ram nayan
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-009-001/214
(BARUA SAKARWARI)
|
3150018000NRG23041120220598885
|
04/11/2022
|
RAM BHAWAN
|
3150018WL051047
|
RAM BHAWAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618226088
|
|
RAM BHAWAN
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-009-001/288
(BARUA SAKARWARI)
|
3150018000NRG23041120220598886
|
04/11/2022
|
ARVIND KUMAR
|
3150018WL051047
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618226090
|
|
ARVIND KUMAR
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-009-001/290
(BARUA SAKARWARI)
|
3150018000NRG23041120220598887
|
04/11/2022
|
ANITA
|
3150018WL051047
|
ANITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618226070
|
|
ANITA
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-009-001/406
(BARUA SAKARWARI)
|
3150018000NRG23041120220598888
|
04/11/2022
|
POONAM DEVI
|
3150018WL051047
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618226072
|
|
POONAM DEVI
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-009-001/439
(BARUA SAKARWARI)
|
3150018000NRG23041120220598890
|
04/11/2022
|
BEBI
|
3150018WL051047
|
BEBI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618226073
|
|
BEBI
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-009-001/441
(BARUA SAKARWARI)
|
3150018000NRG23041120220598891
|
04/11/2022
|
Sobhawati
|
3150018WL051047
|
Sobhawati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618226087
|
|
Sobhawati
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-009-001/445
(BARUA SAKARWARI)
|
3150018000NRG23041120220598892
|
04/11/2022
|
anjali
|
3150018WL051047
|
anjali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618226071
|
|
anjali
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-009-001/449
(BARUA SAKARWARI)
|
3150018000NRG23041120220598894
|
04/11/2022
|
gayatri
|
3150018WL051047
|
gayatri
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618226085
|
|
gayatri
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-086-002/285
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23041120220598850
|
04/11/2022
|
SAFIYA
|
3150018WL051045
|
SAFIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618226075
|
|
SAFIYA
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-086-002/5005
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23041120220598853
|
04/11/2022
|
JUBAIDA KHATOON
|
3150018WL051045
|
JUBAIDA KHATOON
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618226077
|
|
JUBAIDA KHATOON
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-086-002/5006
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23041120220598854
|
04/11/2022
|
ALAUDDIN
|
3150018WL051045
|
ALAUDDIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618226079
|
|
ALAUDDIN
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-086-002/5007
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23041120220598855
|
04/11/2022
|
MD.SALIM
|
3150018WL051045
|
MD.SALIM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618226089
|
|
MD.SALIM
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-086-002/562
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23041120220598856
|
04/11/2022
|
Emtiyaj
|
3150018WL051045
|
Emtiyaj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618226076
|
|
Emtiyaj
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-086-002/577
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23041120220598857
|
04/11/2022
|
ABDUL RASEED
|
3150018WL051045
|
ABDUL RASEED
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618226081
|
|
ABDUL RASEED
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-086-002/578
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23041120220598858
|
04/11/2022
|
PARVEZ ALAM
|
3150018WL051045
|
PARVEZ ALAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618226084
|
|
PARVEZ ALAM
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-086-002/579
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23041120220598859
|
04/11/2022
|
MERAJ AHMAD
|
3150018WL051045
|
MERAJ AHMAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618226086
|
|
MERAJ AHMAD
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-086-002/580
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23041120220598860
|
04/11/2022
|
KHURSID AHMAD
|
3150018WL051045
|
KHURSID AHMAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618226091
|
|
KHURSID AHMAD
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-086-002/581
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23041120220598861
|
04/11/2022
|
FARJANA KHATOON
|
3150018WL051045
|
FARJANA KHATOON
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618226080
|
|
FARJANA KHATOON
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-086-002/583
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23041120220598862
|
04/11/2022
|
NASRIN BEGUM
|
3150018WL051045
|
NASRIN BEGUM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618226078
|
|
NASRIN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63261
|
63261
|
|
|
|
|
|
|
|
|
21
|
DOSTPUR
|
UP-50-018-009-001/446
(BARUA SAKARWARI)
|
3150018000NRG23041120220598893
|
04/11/2022
|
suryabhan
|
3150018WL051047
|
suryabhan
|
00354
|
PUNB0851400
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618226082
|
|
suryabhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
22
|
DOSTPUR
|
UP-50-018-009-001/420
(BARUA SAKARWARI)
|
3150018000NRG23041120220598889
|
04/11/2022
|
MEENA
|
3150018WL051047
|
MEENA
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618226083
|
|
MRS MEENA WO SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69864
|
69864
|
|
|
|
|
|
|
|