|
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-50-018-082-001/1022
(SHAILAKHA)
|
3150018000NRG23070720220245553
|
08/07/2022
|
IRSHAD
|
3150018WL025519
|
IRSHAD
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636078
|
|
IRSHAD
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-082-001/251
(SHAILAKHA)
|
3150018000NRG23070720220245576
|
08/07/2022
|
RUSTAM
|
3150018WL025519
|
RUSTAM
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636082
|
|
RUSTAM
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-082-001/262
(SHAILAKHA)
|
3150018000NRG23070720220245578
|
08/07/2022
|
TANJEEB
|
3150018WL025519
|
TANJEEB
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636084
|
|
TANJEEB
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-082-001/321
(SHAILAKHA)
|
3150018000NRG23070720220245581
|
08/07/2022
|
WAHIDA
|
3150018WL025519
|
WAHIDA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636079
|
|
WAHIDA
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-082-001/326
(SHAILAKHA)
|
3150018000NRG23070720220245582
|
08/07/2022
|
MOTEEN
|
3150018WL025519
|
MOTEEN
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636086
|
|
MOTEEN
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-082-001/330
(SHAILAKHA)
|
3150018000NRG23070720220245584
|
08/07/2022
|
ATIKARRAHMAN
|
3150018WL025519
|
ATIKARRAHMAN
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636087
|
|
ATIKARRAHMAN
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-082-001/569
(SHAILAKHA)
|
3150018000NRG23070720220245608
|
08/07/2022
|
Vasim
|
3150018WL025519
|
Vasim
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636080
|
|
Vasim
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-082-001/787
(SHAILAKHA)
|
3150018000NRG23070720220245617
|
08/07/2022
|
SAJID
|
3150018WL025519
|
SAJID
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636076
|
|
SAJID
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-082-001/839
(SHAILAKHA)
|
3150018000NRG23070720220245618
|
08/07/2022
|
KALAM
|
3150018WL025519
|
KALAM
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636090
|
|
KALAM
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-082-001/851
(SHAILAKHA)
|
3150018000NRG23070720220245619
|
08/07/2022
|
SHALINI
|
3150018WL025519
|
SHALINI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636083
|
|
SHALINI
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-082-001/949
(SHAILAKHA)
|
3150018000NRG23070720220245626
|
08/07/2022
|
SUFIYAN
|
3150018WL025519
|
SUFIYAN
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636085
|
|
SUFIYAN
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-082-001/971
(SHAILAKHA)
|
3150018000NRG23070720220245629
|
08/07/2022
|
RAMJAN
|
3150018WL025519
|
RAMJAN
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636081
|
|
RAMJAN
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-082-001/981
(SHAILAKHA)
|
3150018000NRG23070720220245631
|
08/07/2022
|
RAVIYA
|
3150018WL025519
|
RAVIYA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636077
|
|
RAVIYA
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-082-001/993
(SHAILAKHA)
|
3150018000NRG23070720220245632
|
08/07/2022
|
SHARDA
|
3150018WL025519
|
SHARDA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636091
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
15
|
DOSTPUR
|
UP-50-018-082-001/19
(SHAILAKHA)
|
3150018000NRG23070720220245561
|
08/07/2022
|
Salim
|
3150018WL025519
|
Salim
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636068
|
|
Salim
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-082-001/240
(SHAILAKHA)
|
3150018000NRG23070720220245572
|
08/07/2022
|
sarvar
|
3150018WL025519
|
sarvar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636094
|
|
sarvar
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-082-001/245
(SHAILAKHA)
|
3150018000NRG23070720220245573
|
08/07/2022
|
Jamaludeen
|
3150018WL025519
|
Jamaludeen
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636070
|
|
Jamaludeen
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-082-001/267
(SHAILAKHA)
|
3150018000NRG23070720220245579
|
08/07/2022
|
RAM BAHAL
|
3150018WL025519
|
RAM BAHAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636073
|
|
RAM BAHAL
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-082-001/341
(SHAILAKHA)
|
3150018000NRG23070720220245585
|
08/07/2022
|
NurMohammad
|
3150018WL025519
|
NurMohammad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636093
|
|
NurMohammad
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-082-001/388
(SHAILAKHA)
|
3150018000NRG23070720220245588
|
08/07/2022
|
Imamudeen
|
3150018WL025519
|
Imamudeen
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636072
|
|
Imamudeen
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-082-001/431
(SHAILAKHA)
|
3150018000NRG23070720220245592
|
08/07/2022
|
Shambhu
|
3150018WL025519
|
Shambhu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636071
|
|
Shambhu
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-082-001/689
(SHAILAKHA)
|
3150018000NRG23070720220245616
|
08/07/2022
|
Shvan
|
3150018WL025519
|
Shvan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636092
|
|
Shvan
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-082-001/891
(SHAILAKHA)
|
3150018000NRG23070720220245621
|
08/07/2022
|
tej mo.
|
3150018WL025519
|
tej mo.
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636075
|
|
tej mo.
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-082-001/921
(SHAILAKHA)
|
3150018000NRG23070720220245624
|
08/07/2022
|
ramnewal
|
3150018WL025519
|
ramnewal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636069
|
|
ramnewal
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-082-001/932
(SHAILAKHA)
|
3150018000NRG23070720220245625
|
08/07/2022
|
jibrai
|
3150018WL025519
|
jibrai
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636067
|
|
jibrai
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-082-001/952
(SHAILAKHA)
|
3150018000NRG23070720220245627
|
08/07/2022
|
MUKESH
|
3150018WL025519
|
MUKESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636074
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
27
|
DOSTPUR
|
UP-50-018-082-001/996
(SHAILAKHA)
|
3150018000NRG23070720220245633
|
08/07/2022
|
SURYABHAN
|
3150018WL025519
|
SURYABHAN
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
14/07/2022
|
|
3034636088
|
|
SURYABHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
28
|
DOSTPUR
|
UP-50-018-082-001/963
(SHAILAKHA)
|
3150018000NRG23070720220245628
|
08/07/2022
|
AFTAB
|
3150018WL025519
|
AFTAB
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3034636089
|
|
MR AAFTAB AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|