|
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-50-018-067-005/1077
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685538
|
24/12/2022
|
Rukshana Begam
|
3150018WL059230
|
Rukshana Begam
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299891
|
|
Rukshana Begam
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-067-005/1087
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685460
|
24/12/2022
|
Shabeena Khatoon
|
3150018WL059223
|
Shabeena Khatoon
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299890
|
|
Shabeena Khatoon
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-067-005/1109
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685464
|
24/12/2022
|
Hasan Raza
|
3150018WL059223
|
Hasan Raza
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299892
|
|
Hasan Raza
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-067-005/1123
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685468
|
24/12/2022
|
Shabana Bano
|
3150018WL059223
|
Shabana Bano
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299893
|
|
Shabana Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
DOSTPUR
|
UP-50-018-067-005/1059
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685534
|
24/12/2022
|
Mo Asad
|
3150018WL059230
|
Mo Asad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299881
|
|
Mo Asad
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-067-005/1060
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685452
|
24/12/2022
|
Dulari Khatoon
|
3150018WL059223
|
Dulari Khatoon
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299874
|
|
Dulari Khatoon
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-067-005/1061
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685453
|
24/12/2022
|
Faijan Ahamad
|
3150018WL059223
|
Faijan Ahamad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299880
|
|
Faijan Ahamad
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-067-005/1062
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685535
|
24/12/2022
|
Noor Jahan
|
3150018WL059230
|
Noor Jahan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299877
|
|
Noor Jahan
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-067-005/1064
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685455
|
24/12/2022
|
Haseera Khatoon
|
3150018WL059223
|
Haseera Khatoon
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299876
|
|
Haseera Khatoon
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-067-005/1066
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685456
|
24/12/2022
|
Ashiya Khatun
|
3150018WL059223
|
Ashiya Khatun
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299866
|
|
Ashiya Khatun
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-067-005/1072
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685536
|
24/12/2022
|
Madina Khatoon
|
3150018WL059230
|
Madina Khatoon
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299872
|
|
Madina Khatoon
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-067-005/1073
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685457
|
24/12/2022
|
Ram Sewak Agrahari
|
3150018WL059223
|
Ram Sewak Agrahari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299864
|
|
Ram Sewak Agrahari
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-067-005/1074
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685458
|
24/12/2022
|
Juned Alam
|
3150018WL059223
|
Juned Alam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055299883
|
|
Juned Alam
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-067-005/1076
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685537
|
24/12/2022
|
Kaushar Jahan
|
3150018WL059230
|
Kaushar Jahan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299870
|
|
Kaushar Jahan
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-067-005/1078
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685539
|
24/12/2022
|
Tabassum Praveen
|
3150018WL059230
|
Tabassum Praveen
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299878
|
|
Tabassum Praveen
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-067-005/1079
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685540
|
24/12/2022
|
Sarwari Begam
|
3150018WL059230
|
Sarwari Begam
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055299889
|
|
Sarwari Begam
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-067-005/1080
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685459
|
24/12/2022
|
Asama khatoon
|
3150018WL059223
|
Asama khatoon
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299871
|
|
Asama khatoon
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-067-005/1081
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685541
|
24/12/2022
|
Mo Nadim
|
3150018WL059230
|
Mo Nadim
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299865
|
|
Mo Nadim
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-067-005/1084
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685542
|
24/12/2022
|
Rijwana Khatoon
|
3150018WL059230
|
Rijwana Khatoon
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299884
|
|
Rijwana Khatoon
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-067-005/1086
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685543
|
24/12/2022
|
Rajiya Khatun
|
3150018WL059230
|
Rajiya Khatun
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299879
|
|
Rajiya Khatun
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-067-005/1090
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685544
|
24/12/2022
|
Shahid Ali
|
3150018WL059230
|
Shahid Ali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299888
|
|
Shahid Ali
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-067-005/1091
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685461
|
24/12/2022
|
Mohammmad Jaheer
|
3150018WL059223
|
Mohammmad Jaheer
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299885
|
|
Mohammmad Jaheer
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-067-005/1092
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685545
|
24/12/2022
|
Kamar Jahan
|
3150018WL059230
|
Kamar Jahan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299886
|
|
Kamar Jahan
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-067-005/1095
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685546
|
24/12/2022
|
Jarina Begam
|
3150018WL059230
|
Jarina Begam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299869
|
|
Jarina Begam
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-067-005/1098
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685547
|
24/12/2022
|
Irfana Begam
|
3150018WL059230
|
Irfana Begam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299882
|
|
Irfana Begam
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-067-005/1099
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685462
|
24/12/2022
|
Rajesh Kumar
|
3150018WL059223
|
Rajesh Kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299875
|
|
Rajesh Kumar
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-067-005/1104
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685463
|
24/12/2022
|
Jabrul Nisha
|
3150018WL059223
|
Jabrul Nisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299873
|
|
Jabrul Nisha
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-067-005/1111
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685548
|
24/12/2022
|
Sadab Husain
|
3150018WL059230
|
Sadab Husain
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055299867
|
|
Sadab Husain
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-067-005/1121
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685466
|
24/12/2022
|
Vivek Pandey
|
3150018WL059223
|
Vivek Pandey
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299887
|
|
Vivek Pandey
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-067-005/199
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220684911
|
24/12/2022
|
Jayram
|
3150018WL059158
|
Jayram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
19/01/2023
|
|
8055299863
|
No Such Account
|
|
|
|
31
|
DOSTPUR
|
UP-50-018-067-005/293
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220684913
|
24/12/2022
|
ramcharan
|
3150018WL059158
|
ramcharan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299868
|
|
ramcharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89247
|
89247
|
|
|
|
|
|
|
|
|
32
|
DOSTPUR
|
UP-50-018-067-005/1063
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685454
|
24/12/2022
|
Juber Ahamad
|
3150018WL059223
|
Juber Ahamad
|
00354
|
PUNB0790000
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299894
|
|
Juber Ahamad
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-067-005/1122
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685467
|
24/12/2022
|
Shahbaj Ahmad
|
3150018WL059223
|
Shahbaj Ahmad
|
00354
|
PUNB0790000
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299895
|
|
Shahbaj Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
34
|
DOSTPUR
|
UP-50-018-067-005/1118
(MUSTAFABAD SARAIYA)
|
3150018000NRG23201220220685465
|
24/12/2022
|
Hasan Saradar
|
3150018WL059223
|
Hasan Saradar
|
00415
|
SBIN0010877
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055299896
|
|
MR HASAN SARADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113103
|
113103
|
|
|
|
|
|
|
|