|
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-50-018-005-001/334
(BADHAULI)
|
3150018000NRG23080820220364906
|
08/08/2022
|
AMIT
|
3150018WL034352
|
AMIT
|
00045
|
BARB0DOSTPU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031668941
|
|
AMIT
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-005-001/442
(BADHAULI)
|
3150018000NRG23080820220364908
|
08/08/2022
|
PRADIP KUMAR
|
3150018WL034352
|
PRADIP KUMAR
|
00045
|
BARB0DOSTPU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031668929
|
|
PRADIP KUMAR
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-005-001/93
(BADHAULI)
|
3150018000NRG23080820220364915
|
08/08/2022
|
PRAHLAD
|
3150018WL034352
|
PRAHLAD
|
00045
|
BARB0DOSTPU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031668928
|
|
PRAHLAD
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-090-003/221
(VAYASPUR)
|
3150018000NRG23080820220364729
|
08/08/2022
|
beena devi
|
3150018WL034343
|
beena devi
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668931
|
|
beena devi
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-090-003/528
(VAYASPUR)
|
3150018000NRG23080820220364753
|
08/08/2022
|
sentar
|
3150018WL034343
|
sentar
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668932
|
|
sentar
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-090-003/558
(VAYASPUR)
|
3150018000NRG23080820220364754
|
08/08/2022
|
REENA
|
3150018WL034343
|
REENA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668930
|
|
REENA
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-090-003/562
(VAYASPUR)
|
3150018000NRG23080820220364755
|
08/08/2022
|
FOOLPATI
|
3150018WL034343
|
FOOLPATI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668933
|
|
FOOLPATI
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-090-003/565
(VAYASPUR)
|
3150018000NRG23080820220364756
|
08/08/2022
|
SUMITRA
|
3150018WL034343
|
SUMITRA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668940
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
9
|
DOSTPUR
|
UP-50-018-090-003/349
(VAYASPUR)
|
3150018000NRG23080820220364734
|
08/08/2022
|
Katora devi
|
3150018WL034343
|
Katora devi
|
00045
|
BARB0MOTIGR
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668934
|
|
Katora devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
DOSTPUR
|
UP-50-018-045-007/358
(KATRA CHUGGHUPUR)
|
3150018000NRG23080820220364766
|
08/08/2022
|
SATIRAM
|
3150018WL034344
|
SATIRAM
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031668938
|
|
SATIRAM
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-045-007/596
(KATRA CHUGGHUPUR)
|
3150018000NRG23080820220364768
|
08/08/2022
|
MEENA
|
3150018WL034344
|
MEENA
|
00045
|
BARB0SISOUD
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031668935
|
|
MEENA
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-045-007/736
(KATRA CHUGGHUPUR)
|
3150018000NRG23080820220364769
|
08/08/2022
|
MAHENDRA KUMAR
|
3150018WL034344
|
MAHENDRA KUMAR
|
00045
|
BARB0SISOUD
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031668937
|
|
MAHENDRA KUMAR
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-045-007/743
(KATRA CHUGGHUPUR)
|
3150018000NRG23080820220364773
|
08/08/2022
|
amarnath
|
3150018WL034344
|
amarnath
|
00045
|
BARB0SISOUD
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031668939
|
|
amarnath
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-045-007/746
(KATRA CHUGGHUPUR)
|
3150018000NRG23080820220364775
|
08/08/2022
|
pawan kumar
|
3150018WL034344
|
pawan kumar
|
00045
|
BARB0SISOUD
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031668936
|
|
pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
15
|
DOSTPUR
|
UP-50-018-005-001/275
(BADHAULI)
|
3150018000NRG23080820220364905
|
08/08/2022
|
KANTI DEVI
|
3150018WL034352
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031668925
|
|
KANTI DEVI
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-005-001/443
(BADHAULI)
|
3150018000NRG23080820220364909
|
08/08/2022
|
SUDHIR KUMAR
|
3150018WL034352
|
SUDHIR KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031668943
|
|
SUDHIR KUMAR
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-005-001/444
(BADHAULI)
|
3150018000NRG23080820220364910
|
08/08/2022
|
PREM CHAND
|
3150018WL034352
|
PREM CHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031668942
|
|
PREM CHAND
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-045-004/164
(KATRA CHUGGHUPUR)
|
3150018000NRG23080820220364764
|
08/08/2022
|
arti
|
3150018WL034344
|
arti
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031668920
|
|
arti
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-045-007/268
(KATRA CHUGGHUPUR)
|
3150018000NRG23080820220364765
|
08/08/2022
|
mangeeta
|
3150018WL034344
|
mangeeta
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031668901
|
|
mangeeta
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-045-007/596
(KATRA CHUGGHUPUR)
|
3150018000NRG23080820220364767
|
08/08/2022
|
BAITALI
|
3150018WL034344
|
BAITALI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031668924
|
|
BAITALI
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-045-007/609
(KATRA CHUGGHUPUR)
|
3150018000NRG23080820220364074
|
08/08/2022
|
MEERA DEVI
|
3150018WL034315
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031668904
|
|
MEERA DEVI
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-045-007/737
(KATRA CHUGGHUPUR)
|
3150018000NRG23080820220364770
|
08/08/2022
|
pooja
|
3150018WL034344
|
pooja
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031668926
|
|
pooja
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-045-007/738
(KATRA CHUGGHUPUR)
|
3150018000NRG23080820220364771
|
08/08/2022
|
AKHILESH
|
3150018WL034344
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031668927
|
|
AKHILESH
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-045-007/742
(KATRA CHUGGHUPUR)
|
3150018000NRG23080820220364772
|
08/08/2022
|
sanju
|
3150018WL034344
|
sanju
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031668900
|
|
sanju
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-045-007/744
(KATRA CHUGGHUPUR)
|
3150018000NRG23080820220364774
|
08/08/2022
|
suman
|
3150018WL034344
|
suman
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031668896
|
|
suman
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-045-007/748
(KATRA CHUGGHUPUR)
|
3150018000NRG23080820220364776
|
08/08/2022
|
saroj
|
3150018WL034344
|
saroj
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031668902
|
|
saroj
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-045-007/749
(KATRA CHUGGHUPUR)
|
3150018000NRG23080820220364777
|
08/08/2022
|
santosh kumar
|
3150018WL034344
|
santosh kumar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031668899
|
|
santosh kumar
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-045-007/750
(KATRA CHUGGHUPUR)
|
3150018000NRG23080820220364778
|
08/08/2022
|
aneeta
|
3150018WL034344
|
aneeta
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031668898
|
|
aneeta
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-045-007/751
(KATRA CHUGGHUPUR)
|
3150018000NRG23080820220364779
|
08/08/2022
|
SHIV KUMARI
|
3150018WL034344
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031668897
|
|
SHIV KUMARI
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-045-007/752
(KATRA CHUGGHUPUR)
|
3150018000NRG23080820220364780
|
08/08/2022
|
USHA MISHRA
|
3150018WL034344
|
USHA MISHRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031668905
|
|
USHA MISHRA
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-045-007/755
(KATRA CHUGGHUPUR)
|
3150018000NRG23080820220364781
|
08/08/2022
|
DIVYANSH MISHRA
|
3150018WL034344
|
DIVYANSH MISHRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031668903
|
|
DIVYANSH MISHRA
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-090-003/176
(VAYASPUR)
|
3150018000NRG23080820220364724
|
08/08/2022
|
MAHABIR
|
3150018WL034343
|
MAHABIR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668912
|
|
MAHABIR
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-090-003/192
(VAYASPUR)
|
3150018000NRG23080820220364725
|
08/08/2022
|
kumari
|
3150018WL034343
|
kumari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668944
|
|
kumari
|
()
|
|
34
|
DOSTPUR
|
UP-50-018-090-003/199
(VAYASPUR)
|
3150018000NRG23080820220364726
|
08/08/2022
|
geeta
|
3150018WL034343
|
geeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668909
|
|
geeta
|
()
|
|
35
|
DOSTPUR
|
UP-50-018-090-003/22
(VAYASPUR)
|
3150018000NRG23080820220364728
|
08/08/2022
|
Bhano Pratap
|
3150018WL034343
|
Bhano Pratap
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668907
|
|
Bhano Pratap
|
()
|
|
36
|
DOSTPUR
|
UP-50-018-090-003/3
(VAYASPUR)
|
3150018000NRG23080820220364732
|
08/08/2022
|
SRIMATI
|
3150018WL034343
|
SRIMATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668911
|
|
SRIMATI
|
()
|
|
37
|
DOSTPUR
|
UP-50-018-090-003/433
(VAYASPUR)
|
3150018000NRG23080820220364744
|
08/08/2022
|
GAYAPATI
|
3150018WL034343
|
GAYAPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668910
|
|
GAYAPATI
|
()
|
|
38
|
DOSTPUR
|
UP-50-018-090-003/436
(VAYASPUR)
|
3150018000NRG23080820220364745
|
08/08/2022
|
KUMARI
|
3150018WL034343
|
KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668913
|
|
KUMARI
|
()
|
|
39
|
DOSTPUR
|
UP-50-018-090-003/439
(VAYASPUR)
|
3150018000NRG23080820220364746
|
08/08/2022
|
REKHA
|
3150018WL034343
|
REKHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668914
|
|
REKHA
|
()
|
|
40
|
DOSTPUR
|
UP-50-018-090-003/440
(VAYASPUR)
|
3150018000NRG23080820220364747
|
08/08/2022
|
VANDANA
|
3150018WL034343
|
VANDANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668915
|
|
VANDANA
|
()
|
|
41
|
DOSTPUR
|
UP-50-018-090-003/444
(VAYASPUR)
|
3150018000NRG23080820220364748
|
08/08/2022
|
PUNNWASI
|
3150018WL034343
|
PUNNWASI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668916
|
|
PUNNWASI
|
()
|
|
42
|
DOSTPUR
|
UP-50-018-090-003/449
(VAYASPUR)
|
3150018000NRG23080820220364749
|
08/08/2022
|
SANWARI
|
3150018WL034343
|
SANWARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668918
|
|
SANWARI
|
()
|
|
43
|
DOSTPUR
|
UP-50-018-090-003/463
(VAYASPUR)
|
3150018000NRG23080820220364750
|
08/08/2022
|
VIDYA
|
3150018WL034343
|
VIDYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668919
|
|
VIDYA
|
()
|
|
44
|
DOSTPUR
|
UP-50-018-090-003/510
(VAYASPUR)
|
3150018000NRG23080820220364751
|
08/08/2022
|
lalta
|
3150018WL034343
|
lalta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668922
|
|
lalta
|
()
|
|
45
|
DOSTPUR
|
UP-50-018-090-003/527
(VAYASPUR)
|
3150018000NRG23080820220364752
|
08/08/2022
|
karishma
|
3150018WL034343
|
karishma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668921
|
|
karishma
|
()
|
|
46
|
DOSTPUR
|
UP-50-018-090-003/573
(VAYASPUR)
|
3150018000NRG23080820220364757
|
08/08/2022
|
UIJAY KUMARI
|
3150018WL034343
|
UIJAY KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668923
|
|
UIJAY KUMARI
|
()
|
|
47
|
DOSTPUR
|
UP-50-018-090-003/6
(VAYASPUR)
|
3150018000NRG23080820220364758
|
08/08/2022
|
aneeta
|
3150018WL034343
|
aneeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668917
|
|
aneeta
|
()
|
|
48
|
DOSTPUR
|
UP-50-018-090-003/81
(VAYASPUR)
|
3150018000NRG23080820220364761
|
08/08/2022
|
budhiram
|
3150018WL034343
|
budhiram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668908
|
|
budhiram
|
()
|
|
49
|
DOSTPUR
|
UP-50-018-090-003/85
(VAYASPUR)
|
3150018000NRG23080820220364763
|
08/08/2022
|
SHOBHAWATI
|
3150018WL034343
|
SHOBHAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031668906
|
|
SHOBHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95850
|
95850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134616
|
134616
|
|
|
|
|
|
|
|