|
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-50-018-053-001/286
(KOHRA)
|
3150018000NRG23150920220476026
|
15/09/2022
|
shakuntala
|
3150018WL042196
|
shakuntala
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860447191
|
|
shakuntala
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-053-001/305
(KOHRA)
|
3150018000NRG23150920220476028
|
15/09/2022
|
sangeeta
|
3150018WL042196
|
sangeeta
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860447190
|
|
sangeeta
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-053-001/379
(KOHRA)
|
3150018000NRG23150920220476035
|
15/09/2022
|
RAMPATTI
|
3150018WL042196
|
RAMPATTI
|
00045
|
BARB0DOSTPU
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860447194
|
|
RAMPATTI
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-053-001/474
(KOHRA)
|
3150018000NRG23150920220476040
|
15/09/2022
|
RAM CHARAN
|
3150018WL042196
|
RAM CHARAN
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860447189
|
|
RAM CHARAN
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-053-001/710
(KOHRA)
|
3150018000NRG23150920220476044
|
15/09/2022
|
INDRAWATI
|
3150018WL042196
|
INDRAWATI
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860447195
|
|
INDRAWATI
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-053-001/794
(KOHRA)
|
3150018000NRG23150920220476048
|
15/09/2022
|
ANJU
|
3150018WL042196
|
ANJU
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
20/09/2022
|
|
4860447193
|
|
ANJU
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-053-001/920
(KOHRA)
|
3150018000NRG23150920220476051
|
15/09/2022
|
sangeeta devi
|
3150018WL042196
|
sangeeta devi
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860447192
|
|
sangeeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
8
|
DOSTPUR
|
UP-50-018-053-001/259
(KOHRA)
|
3150018000NRG23150920220476025
|
15/09/2022
|
ramshabd
|
3150018WL042196
|
ramshabd
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860447201
|
|
ramshabd
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-053-001/317
(KOHRA)
|
3150018000NRG23150920220476029
|
15/09/2022
|
usha devi
|
3150018WL042196
|
usha devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860447181
|
|
usha devi
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-053-001/318
(KOHRA)
|
3150018000NRG23150920220476030
|
15/09/2022
|
usha devi
|
3150018WL042196
|
usha devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860447180
|
|
usha devi
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-053-001/337
(KOHRA)
|
3150018000NRG23150920220476032
|
15/09/2022
|
rajan pal
|
3150018WL042196
|
rajan pal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/09/2022
|
|
4860447210
|
|
rajan pal
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-053-001/366
(KOHRA)
|
3150018000NRG23150920220476033
|
15/09/2022
|
LEKHAI
|
3150018WL042196
|
LEKHAI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/09/2022
|
|
4860447204
|
|
LEKHAI
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-053-001/373
(KOHRA)
|
3150018000NRG23150920220476034
|
15/09/2022
|
SARJU PRASAD
|
3150018WL042196
|
SARJU PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/09/2022
|
|
4860447202
|
|
SARJU PRASAD
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-053-001/390
(KOHRA)
|
3150018000NRG23150920220476036
|
15/09/2022
|
PARASURAM
|
3150018WL042196
|
PARASURAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/09/2022
|
|
4860447206
|
|
PARASURAM
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-053-001/423
(KOHRA)
|
3150018000NRG23150920220476037
|
15/09/2022
|
SUSHIL
|
3150018WL042196
|
SUSHIL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860447184
|
|
SUSHIL
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-053-001/424
(KOHRA)
|
3150018000NRG23150920220476038
|
15/09/2022
|
ARCHITA
|
3150018WL042196
|
ARCHITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860447182
|
|
ARCHITA
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-053-001/472
(KOHRA)
|
3150018000NRG23150920220476039
|
15/09/2022
|
SURESH
|
3150018WL042196
|
SURESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860447205
|
|
SURESH
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-053-001/638
(KOHRA)
|
3150018000NRG23150920220476041
|
15/09/2022
|
SUNEETA
|
3150018WL042196
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/09/2022
|
|
4860447183
|
|
SUNEETA
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-053-001/67
(KOHRA)
|
3150018000NRG23150920220476042
|
15/09/2022
|
Munni devi
|
3150018WL042196
|
Munni devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860447203
|
|
Munni devi
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-053-001/765
(KOHRA)
|
3150018000NRG23150920220476045
|
15/09/2022
|
RAMKALI
|
3150018WL042196
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/09/2022
|
|
4860447207
|
|
RAMKALI
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-053-001/774
(KOHRA)
|
3150018000NRG23150920220476047
|
15/09/2022
|
MANBHAWATI
|
3150018WL042196
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860447209
|
|
MANBHAWATI
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-053-001/803
(KOHRA)
|
3150018000NRG23150920220476049
|
15/09/2022
|
MUNNU
|
3150018WL042196
|
MUNNU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860447186
|
|
MUNNU
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-053-001/825
(KOHRA)
|
3150018000NRG23150920220476050
|
15/09/2022
|
SUNITA
|
3150018WL042196
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/09/2022
|
|
4860447188
|
|
SUNITA
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-053-001/922
(KOHRA)
|
3150018000NRG23150920220476052
|
15/09/2022
|
shivkala
|
3150018WL042196
|
shivkala
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860447187
|
|
shivkala
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-053-001/936
(KOHRA)
|
3150018000NRG23150920220476054
|
15/09/2022
|
KIRAN PATEL
|
3150018WL042196
|
KIRAN PATEL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/09/2022
|
|
4860447185
|
|
KIRAN PATEL
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-053-001/937
(KOHRA)
|
3150018000NRG23150920220476055
|
15/09/2022
|
LAXMI
|
3150018WL042196
|
LAXMI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/09/2022
|
|
4860447208
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
27
|
DOSTPUR
|
UP-50-018-053-001/254
(KOHRA)
|
3150018000NRG23150920220476024
|
15/09/2022
|
dilipkumar
|
3150018WL042196
|
dilipkumar
|
00354
|
PUNB0851400
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860447196
|
|
dilipkumar
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-053-001/933
(KOHRA)
|
3150018000NRG23150920220476053
|
15/09/2022
|
RAGINI
|
3150018WL042196
|
RAGINI
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
20/09/2022
|
|
4860447197
|
|
RAGINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
29
|
DOSTPUR
|
UP-50-018-053-001/329
(KOHRA)
|
3150018000NRG23150920220476031
|
15/09/2022
|
prince pal
|
3150018WL042196
|
prince pal
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
20/09/2022
|
|
4860447200
|
|
MR PRINCE PAL
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-053-001/705
(KOHRA)
|
3150018000NRG23150920220476043
|
15/09/2022
|
RAMNATH
|
3150018WL042196
|
RAMNATH
|
00415
|
SBIN0013268
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860447198
|
|
MR RAM NATH SO KESHRI
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-053-001/768
(KOHRA)
|
3150018000NRG23150920220476046
|
15/09/2022
|
SAHANTI DEVI
|
3150018WL042196
|
SAHANTI DEVI
|
00415
|
SBIN0013268
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860447199
|
|
MRS SHANTI DEVI WO SATGUR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98619
|
98619
|
|
|
|
|
|
|
|