|
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-50-018-086-001/105
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240544
|
07/07/2022
|
phijullah
|
3150018WL025141
|
phijullah
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735262
|
|
phijullah
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-086-001/118
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240546
|
07/07/2022
|
bansraj
|
3150018WL025141
|
bansraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735263
|
|
bansraj
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-086-001/193
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240549
|
07/07/2022
|
hakim
|
3150018WL025141
|
hakim
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735266
|
|
hakim
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-086-001/216
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240551
|
07/07/2022
|
Saraj Ahmad
|
3150018WL025141
|
Saraj Ahmad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735255
|
|
Saraj Ahmad
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-086-001/45
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240557
|
07/07/2022
|
javahir
|
3150018WL025141
|
javahir
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735267
|
|
javahir
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-086-001/64
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240559
|
07/07/2022
|
Mainuddin
|
3150018WL025141
|
Mainuddin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735261
|
|
Mainuddin
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-086-001/65
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240560
|
07/07/2022
|
jainuddin
|
3150018WL025141
|
jainuddin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735265
|
|
jainuddin
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-086-002/285
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240563
|
07/07/2022
|
SAFIYA
|
3150018WL025141
|
SAFIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735258
|
|
SAFIYA
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-086-002/301
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240564
|
07/07/2022
|
SAJJAD
|
3150018WL025141
|
SAJJAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735256
|
|
SAJJAD
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-086-002/327
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240565
|
07/07/2022
|
NAJMA KHATOON
|
3150018WL025141
|
NAJMA KHATOON
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735280
|
|
NAJMA KHATOON
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-086-002/328
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240566
|
07/07/2022
|
NOORJAHA
|
3150018WL025141
|
NOORJAHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735257
|
|
NOORJAHA
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-086-002/357
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240573
|
07/07/2022
|
sumita
|
3150018WL025141
|
sumita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735264
|
|
sumita
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-086-002/358
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240574
|
07/07/2022
|
rekh
|
3150018WL025141
|
rekh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006735273
|
|
rekh
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-086-002/360
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240575
|
07/07/2022
|
shahheen
|
3150018WL025141
|
shahheen
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735268
|
|
shahheen
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-086-002/363
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240576
|
07/07/2022
|
aafreen bano
|
3150018WL025141
|
aafreen bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735279
|
|
aafreen bano
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-086-002/364
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240577
|
07/07/2022
|
mohmod rjaa
|
3150018WL025141
|
mohmod rjaa
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735275
|
|
mohmod rjaa
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-086-002/499
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240578
|
07/07/2022
|
NAJMA KHATOON
|
3150018WL025141
|
NAJMA KHATOON
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735278
|
|
NAJMA KHATOON
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-086-002/5004
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240579
|
07/07/2022
|
ASIYA BANO
|
3150018WL025141
|
ASIYA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735270
|
|
ASIYA BANO
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-086-002/5005
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240580
|
07/07/2022
|
JUBAIDA KHATOON
|
3150018WL025141
|
JUBAIDA KHATOON
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735276
|
|
JUBAIDA KHATOON
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-086-002/5007
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240581
|
07/07/2022
|
MD.SALIM
|
3150018WL025141
|
MD.SALIM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735271
|
|
MD.SALIM
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-086-002/519
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240582
|
07/07/2022
|
NAVIHAN
|
3150018WL025141
|
NAVIHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735274
|
|
NAVIHAN
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-086-002/557
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240583
|
07/07/2022
|
SHAJIDA
|
3150018WL025141
|
SHAJIDA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735272
|
|
SHAJIDA
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-086-002/558
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240584
|
07/07/2022
|
JARINA KHATOON
|
3150018WL025141
|
JARINA KHATOON
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735259
|
|
JARINA KHATOON
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-086-002/564
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240585
|
07/07/2022
|
AFSARI BANO
|
3150018WL025141
|
AFSARI BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735277
|
|
AFSARI BANO
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-086-002/569
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240586
|
07/07/2022
|
ABDIL HAI
|
3150018WL025141
|
ABDIL HAI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735269
|
|
ABDIL HAI
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-086-002/572
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23060720220240587
|
07/07/2022
|
NAJMA NAMO
|
3150018WL025141
|
NAJMA NAMO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006735260
|
|
NAJMA NAMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86052
|
86052
|
|
|
|
|
|
|
|