|
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-50-018-013-001/1012
(BETHARA)
|
3150018000NRG23191120220631159
|
19/11/2022
|
urmila
|
3150018WL053935
|
urmila
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786906
|
|
urmila
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-013-001/1096
(BETHARA)
|
3150018000NRG23191120220631165
|
19/11/2022
|
DEEPTI VERMA
|
3150018WL053935
|
DEEPTI VERMA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786912
|
|
DEEPTI VERMA
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-013-001/1106
(BETHARA)
|
3150018000NRG23191120220631169
|
19/11/2022
|
chandra kumar
|
3150018WL053935
|
chandra kumar
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786913
|
|
chandra kumar
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-037-002/237
(IMLIGAON)
|
3150018000NRG23191120220631206
|
19/11/2022
|
LALMANI
|
3150018WL053939
|
LALMANI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786891
|
|
LALMANI
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-037-002/240
(IMLIGAON)
|
3150018000NRG23191120220631207
|
19/11/2022
|
MADAN
|
3150018WL053939
|
MADAN
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786909
|
|
MADAN
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-037-002/241
(IMLIGAON)
|
3150018000NRG23191120220631208
|
19/11/2022
|
RAJWANTA
|
3150018WL053939
|
RAJWANTA
|
00045
|
BARB0DOSTPU
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656786893
|
|
RAJWANTA
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-037-002/244
(IMLIGAON)
|
3150018000NRG23191120220631209
|
19/11/2022
|
KALAWATI
|
3150018WL053939
|
KALAWATI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786892
|
|
KALAWATI
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-037-002/246
(IMLIGAON)
|
3150018000NRG23191120220631210
|
19/11/2022
|
NIRMALA
|
3150018WL053939
|
NIRMALA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786894
|
|
NIRMALA
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-037-002/250
(IMLIGAON)
|
3150018000NRG23191120220631211
|
19/11/2022
|
MUKESH
|
3150018WL053939
|
MUKESH
|
00045
|
BARB0DOSTPU
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656786890
|
|
MUKESH
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-037-002/313
(IMLIGAON)
|
3150018000NRG23191120220631214
|
19/11/2022
|
SUSHEELA
|
3150018WL053939
|
SUSHEELA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786907
|
|
SUSHEELA
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-037-002/379
(IMLIGAON)
|
3150018000NRG23191120220631215
|
19/11/2022
|
CHADTARA
|
3150018WL053939
|
CHADTARA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786895
|
|
CHADTARA
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-037-002/392
(IMLIGAON)
|
3150018000NRG23191120220631216
|
19/11/2022
|
CHANGU SHAH
|
3150018WL053939
|
CHANGU SHAH
|
00045
|
BARB0DOSTPU
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6656786889
|
|
CHANGU SHAH
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-037-002/41
(IMLIGAON)
|
3150018000NRG23191120220631217
|
19/11/2022
|
SAID AHMAD
|
3150018WL053939
|
SAID AHMAD
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786905
|
|
SAID AHMAD
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-037-002/45
(IMLIGAON)
|
3150018000NRG23191120220631218
|
19/11/2022
|
KAMLESHRA
|
3150018WL053939
|
KAMLESHRA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786899
|
|
KAMLESHRA
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-037-002/479
(IMLIGAON)
|
3150018000NRG23191120220631219
|
19/11/2022
|
SALIM KHAN
|
3150018WL053939
|
SALIM KHAN
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786898
|
|
SALIM KHAN
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-037-002/96
(IMLIGAON)
|
3150018000NRG23191120220631221
|
19/11/2022
|
REHANA
|
3150018WL053939
|
REHANA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786897
|
|
REHANA
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-048-001/1001
(KHALISPUR DURGA)
|
3150018000NRG23191120220631293
|
19/11/2022
|
pooja
|
3150018WL053951
|
pooja
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786916
|
|
pooja
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-048-001/1017
(KHALISPUR DURGA)
|
3150018000NRG23191120220630966
|
19/11/2022
|
dheeraj kumar
|
3150018WL053918
|
dheeraj kumar
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786915
|
|
dheeraj kumar
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-048-001/922
(KHALISPUR DURGA)
|
3150018000NRG23191120220631311
|
19/11/2022
|
GEETA
|
3150018WL053951
|
GEETA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786900
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60705
|
60705
|
|
|
|
|
|
|
|
|
20
|
DOSTPUR
|
UP-50-018-013-001/1057
(BETHARA)
|
3150018000NRG23191120220631160
|
19/11/2022
|
UMESH CHANDRA PANDEY
|
3150018WL053935
|
UMESH CHANDRA PANDEY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786879
|
|
UMESH CHANDRA PANDEY
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-013-001/1064
(BETHARA)
|
3150018000NRG23191120220631161
|
19/11/2022
|
YURAJ PATEL
|
3150018WL053935
|
YURAJ PATEL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786911
|
|
YURAJ PATEL
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-013-001/1086
(BETHARA)
|
3150018000NRG23191120220631162
|
19/11/2022
|
RAM CHET
|
3150018WL053935
|
RAM CHET
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786884
|
|
RAM CHET
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-013-001/1094
(BETHARA)
|
3150018000NRG23191120220631163
|
19/11/2022
|
RUCHI VERMA
|
3150018WL053935
|
RUCHI VERMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786882
|
|
RUCHI VERMA
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-013-001/1095
(BETHARA)
|
3150018000NRG23191120220631164
|
19/11/2022
|
RAM SAMBHAR VERMA
|
3150018WL053935
|
RAM SAMBHAR VERMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786886
|
|
RAM SAMBHAR VERMA
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-013-001/1097
(BETHARA)
|
3150018000NRG23191120220631166
|
19/11/2022
|
URMILA SHRIVASTAV
|
3150018WL053935
|
URMILA SHRIVASTAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786883
|
|
URMILA SHRIVASTAV
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-013-001/1098
(BETHARA)
|
3150018000NRG23191120220631167
|
19/11/2022
|
SUSHILA
|
3150018WL053935
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786885
|
|
SUSHILA
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-013-001/1099
(BETHARA)
|
3150018000NRG23191120220631168
|
19/11/2022
|
ITVARY
|
3150018WL053935
|
ITVARY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786881
|
|
ITVARY
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-013-001/1107
(BETHARA)
|
3150018000NRG23191120220631170
|
19/11/2022
|
kiran
|
3150018WL053935
|
kiran
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786880
|
|
kiran
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-031-003/1068
(HALAPUR)
|
3150018000NRG23191120220630949
|
19/11/2022
|
KISMATA
|
3150018WL053915
|
KISMATA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/11/2022
|
|
6656786861
|
|
KISMATA
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-037-002/273
(IMLIGAON)
|
3150018000NRG23191120220631212
|
19/11/2022
|
KISMATTUL NISHA
|
3150018WL053939
|
KISMATTUL NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786862
|
|
KISMATTUL NISHA
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-037-002/277
(IMLIGAON)
|
3150018000NRG23191120220631213
|
19/11/2022
|
MANJU
|
3150018WL053939
|
MANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786873
|
|
MANJU
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-037-002/493
(IMLIGAON)
|
3150018000NRG23191120220631220
|
19/11/2022
|
kamlesh
|
3150018WL053939
|
kamlesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786869
|
|
kamlesh
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-048-001/1000
(KHALISPUR DURGA)
|
3150018000NRG23191120220630964
|
19/11/2022
|
anju
|
3150018WL053918
|
anju
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786866
|
|
anju
|
()
|
|
34
|
DOSTPUR
|
UP-50-018-048-001/1021
(KHALISPUR DURGA)
|
3150018000NRG23191120220631294
|
19/11/2022
|
shivnath
|
3150018WL053951
|
shivnath
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786910
|
|
shivnath
|
()
|
|
35
|
DOSTPUR
|
UP-50-018-048-001/1024
(KHALISPUR DURGA)
|
3150018000NRG23191120220630967
|
19/11/2022
|
suman
|
3150018WL053918
|
suman
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656786876
|
|
suman
|
()
|
|
36
|
DOSTPUR
|
UP-50-018-048-001/1104
(KHALISPUR DURGA)
|
3150018000NRG23191120220631295
|
19/11/2022
|
BHAGIRATHI
|
3150018WL053951
|
BHAGIRATHI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786874
|
|
BHAGIRATHI
|
()
|
|
37
|
DOSTPUR
|
UP-50-018-048-001/1131
(KHALISPUR DURGA)
|
3150018000NRG23191120220631296
|
19/11/2022
|
Snehlata
|
3150018WL053951
|
Snehlata
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786878
|
|
Snehlata
|
()
|
|
38
|
DOSTPUR
|
UP-50-018-048-001/1134
(KHALISPUR DURGA)
|
3150018000NRG23191120220631297
|
19/11/2022
|
Kanchan
|
3150018WL053951
|
Kanchan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786877
|
|
Kanchan
|
()
|
|
39
|
DOSTPUR
|
UP-50-018-048-001/1138
(KHALISPUR DURGA)
|
3150018000NRG23191120220631298
|
19/11/2022
|
Poonam Chauhan
|
3150018WL053951
|
Poonam Chauhan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786872
|
|
Poonam Chauhan
|
()
|
|
40
|
DOSTPUR
|
UP-50-018-048-001/162
(KHALISPUR DURGA)
|
3150018000NRG23191120220631300
|
19/11/2022
|
garib nishad
|
3150018WL053951
|
garib nishad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786865
|
|
garib nishad
|
()
|
|
41
|
DOSTPUR
|
UP-50-018-048-001/302
(KHALISPUR DURGA)
|
3150018000NRG23191120220631301
|
19/11/2022
|
rina
|
3150018WL053951
|
rina
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786863
|
|
rina
|
()
|
|
42
|
DOSTPUR
|
UP-50-018-048-001/322
(KHALISPUR DURGA)
|
3150018000NRG23191120220631302
|
19/11/2022
|
Santram
|
3150018WL053951
|
Santram
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656786864
|
|
Santram
|
()
|
|
43
|
DOSTPUR
|
UP-50-018-048-001/837
(KHALISPUR DURGA)
|
3150018000NRG23191120220631306
|
19/11/2022
|
SANJU
|
3150018WL053951
|
SANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786868
|
|
SANJU
|
()
|
|
44
|
DOSTPUR
|
UP-50-018-048-001/855
(KHALISPUR DURGA)
|
3150018000NRG23191120220631307
|
19/11/2022
|
GANGA DEVI
|
3150018WL053951
|
GANGA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786875
|
|
GANGA DEVI
|
()
|
|
45
|
DOSTPUR
|
UP-50-018-048-001/860
(KHALISPUR DURGA)
|
3150018000NRG23191120220631308
|
19/11/2022
|
AMBIYA BANO
|
3150018WL053951
|
AMBIYA BANO
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656786871
|
|
AMBIYA BANO
|
()
|
|
46
|
DOSTPUR
|
UP-50-018-048-001/876
(KHALISPUR DURGA)
|
3150018000NRG23191120220631309
|
19/11/2022
|
raj kumari
|
3150018WL053951
|
raj kumari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786870
|
|
raj kumari
|
()
|
|
47
|
DOSTPUR
|
UP-50-018-048-001/892
(KHALISPUR DURGA)
|
3150018000NRG23191120220631310
|
19/11/2022
|
LALITA
|
3150018WL053951
|
LALITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786867
|
|
LALITA
|
()
|
|
48
|
DOSTPUR
|
UP-50-018-086-002/485
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23191120220631361
|
19/11/2022
|
KHUSHNOOD
|
3150018WL053957
|
KHUSHNOOD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786917
|
|
KHUSHNOOD
|
()
|
|
49
|
DOSTPUR
|
UP-50-018-086-002/5005
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23191120220631362
|
19/11/2022
|
JUBAIDA KHATOON
|
3150018WL053957
|
JUBAIDA KHATOON
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786902
|
|
JUBAIDA KHATOON
|
()
|
|
50
|
DOSTPUR
|
UP-50-018-086-002/5006
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23191120220631363
|
19/11/2022
|
ALAUDDIN
|
3150018WL053957
|
ALAUDDIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786914
|
|
ALAUDDIN
|
()
|
|
51
|
DOSTPUR
|
UP-50-018-086-002/5007
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23191120220631364
|
19/11/2022
|
MD.SALIM
|
3150018WL053957
|
MD.SALIM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786901
|
|
MD.SALIM
|
()
|
|
52
|
DOSTPUR
|
UP-50-018-086-002/562
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23191120220631365
|
19/11/2022
|
Emtiyaj
|
3150018WL053957
|
Emtiyaj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786896
|
|
Emtiyaj
|
()
|
|
53
|
DOSTPUR
|
UP-50-018-086-002/579
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23191120220631366
|
19/11/2022
|
MERAJ AHMAD
|
3150018WL053957
|
MERAJ AHMAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786903
|
|
MERAJ AHMAD
|
()
|
|
54
|
DOSTPUR
|
UP-50-018-086-002/580
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23191120220631367
|
19/11/2022
|
KHURSID AHMAD
|
3150018WL053957
|
KHURSID AHMAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786887
|
|
KHURSID AHMAD
|
()
|
|
55
|
DOSTPUR
|
UP-50-018-086-002/583
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23191120220631368
|
19/11/2022
|
NASRIN BEGUM
|
3150018WL053957
|
NASRIN BEGUM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786904
|
|
NASRIN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111612
|
111612
|
|
|
|
|
|
|
|
|
56
|
DOSTPUR
|
UP-50-018-048-001/1005
(KHALISPUR DURGA)
|
3150018000NRG23191120220630965
|
19/11/2022
|
arun kumar
|
3150018WL053918
|
arun kumar
|
00354
|
PUNB0391400
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656786908
|
|
arun kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
57
|
DOSTPUR
|
UP-50-018-026-001/474
(DULHAPUR)
|
3150018000NRG23191120220631275
|
19/11/2022
|
MO HAMEED
|
3150018WL053947
|
MO HAMEED
|
00415
|
SBIN0013268
|
213
|
213
|
Processed
|
25/11/2022
|
|
6656786888
|
|
MR MOHAMMAD HAMEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175938
|
175938
|
|
|
|
|
|
|
|