|
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-50-018-070-003/773
(NARSINGHPUR)
|
3150018070NRG23170320230838828
|
17/03/2023
|
Santosh kumar
|
3150018070WL072885
|
Santosh kumar
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0331060724
|
|
Santosh kumar
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-070-003/773
(NARSINGHPUR)
|
3150018070NRG23170320230838829
|
17/03/2023
|
Santosh kumar
|
3150018070WL072885
|
Santosh kumar
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0331060725
|
|
Santosh kumar
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-070-003/773
(NARSINGHPUR)
|
3150018070NRG23170320230838830
|
17/03/2023
|
Santosh kumar
|
3150018070WL072885
|
Santosh kumar
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0331060723
|
|
Santosh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
DOSTPUR
|
UP-50-018-078-005/751
(RIHAYAKPUR)
|
3150018000NRG23160320230836306
|
17/03/2023
|
israil
|
3150018WL072657
|
israil
|
00045
|
BARB0KADIPU
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0331060726
|
|
israil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
DOSTPUR
|
UP-50-018-078-005/755
(RIHAYAKPUR)
|
3150018000NRG23160320230836309
|
17/03/2023
|
amrul nisha
|
3150018WL072657
|
amrul nisha
|
00045
|
BARB0PATAUN
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0331060727
|
|
amrul nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
DOSTPUR
|
UP-50-018-070-003/789
(NARSINGHPUR)
|
3150018070NRG23170320230838831
|
17/03/2023
|
Jyoti pal
|
3150018070WL072885
|
Jyoti pal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0331060721
|
|
Jyoti pal
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-070-003/789
(NARSINGHPUR)
|
3150018070NRG23170320230838832
|
17/03/2023
|
Jyoti pal
|
3150018070WL072885
|
Jyoti pal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0331060722
|
|
Jyoti pal
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-078-005/517
(RIHAYAKPUR)
|
3150018000NRG23160320230836296
|
17/03/2023
|
MUEIN ASGAR
|
3150018WL072657
|
MUEIN ASGAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0331060728
|
|
MUEIN ASGAR
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-078-005/653
(RIHAYAKPUR)
|
3150018000NRG23160320230836299
|
17/03/2023
|
sabrealam
|
3150018WL072657
|
sabrealam
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0331060720
|
|
sabrealam
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-078-005/749
(RIHAYAKPUR)
|
3150018000NRG23160320230836305
|
17/03/2023
|
roshan
|
3150018WL072657
|
roshan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0331060718
|
|
roshan
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-078-005/776
(RIHAYAKPUR)
|
3150018000NRG23160320230835605
|
17/03/2023
|
jarina bano
|
3150018WL072569
|
jarina bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0331060719
|
|
jarina bano
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-088-002/157
(TENDUA KAJI)
|
3150018000NRG23160320230838464
|
17/03/2023
|
RAM KARAN
|
3150018WL072849
|
RAM KARAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0331060729
|
|
RAM KARAN
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-088-002/84
(TENDUA KAJI)
|
3150018000NRG23160320230838477
|
17/03/2023
|
Samarjit
|
3150018WL072849
|
Samarjit
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0331060730
|
|
Samarjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|