|
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-50-018-005-001/386
(BADHAULI)
|
3150018000NRG23110820220377309
|
12/08/2022
|
AMIT KUMAR
|
3150018WL035086
|
AMIT KUMAR
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4122319851
|
|
AMIT KUMAR
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-037-002/313
(IMLIGAON)
|
3150018000NRG23110820220377291
|
12/08/2022
|
SUSHEELA
|
3150018WL035085
|
SUSHEELA
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122319861
|
|
SUSHEELA
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-037-002/316
(IMLIGAON)
|
3150018000NRG23110820220377292
|
12/08/2022
|
ASHA
|
3150018WL035085
|
ASHA
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122319852
|
|
ASHA
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-037-002/479
(IMLIGAON)
|
3150018000NRG23110820220377299
|
12/08/2022
|
SALIM KHAN
|
3150018WL035085
|
SALIM KHAN
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122319855
|
|
SALIM KHAN
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-037-002/480
(IMLIGAON)
|
3150018000NRG23110820220377300
|
12/08/2022
|
INDRA KUMAR
|
3150018WL035085
|
INDRA KUMAR
|
00045
|
BARB0DOSTPU
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122319856
|
|
INDRA KUMAR
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-037-002/486
(IMLIGAON)
|
3150018000NRG23110820220377302
|
12/08/2022
|
suneeta
|
3150018WL035085
|
suneeta
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122319857
|
|
suneeta
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-037-002/492
(IMLIGAON)
|
3150018000NRG23110820220377303
|
12/08/2022
|
ajay kumar
|
3150018WL035085
|
ajay kumar
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122319858
|
|
ajay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
8
|
DOSTPUR
|
UP-50-018-037-002/495
(IMLIGAON)
|
3150018000NRG23110820220377305
|
12/08/2022
|
ajeet kumar
|
3150018WL035085
|
ajeet kumar
|
00045
|
BARB0MOTIGR
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122319863
|
|
ajeet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
DOSTPUR
|
UP-50-018-037-002/462
(IMLIGAON)
|
3150018000NRG23110820220377296
|
12/08/2022
|
RAM ASHISH
|
3150018WL035085
|
RAM ASHISH
|
00048
|
BKID0007831
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122319864
|
|
RAM ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
10
|
DOSTPUR
|
UP-50-018-005-001/406
(BADHAULI)
|
3150018000NRG23110820220377311
|
12/08/2022
|
SINTU
|
3150018WL035086
|
SINTU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4122319853
|
|
SINTU
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-005-001/411
(BADHAULI)
|
3150018000NRG23110820220377312
|
12/08/2022
|
MANOJ
|
3150018WL035086
|
MANOJ
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/08/2022
|
|
4122319854
|
|
MANOJ
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-037-002/320
(IMLIGAON)
|
3150018000NRG23110820220377293
|
12/08/2022
|
SAROJA
|
3150018WL035085
|
SAROJA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122319849
|
|
SAROJA
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-037-002/373
(IMLIGAON)
|
3150018000NRG23110820220377295
|
12/08/2022
|
sarita
|
3150018WL035085
|
sarita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122319850
|
|
sarita
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-037-002/464
(IMLIGAON)
|
3150018000NRG23110820220377297
|
12/08/2022
|
SUSHEELA
|
3150018WL035085
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122319847
|
|
SUSHEELA
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-037-002/465
(IMLIGAON)
|
3150018000NRG23110820220377298
|
12/08/2022
|
SHARDA
|
3150018WL035085
|
SHARDA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122319859
|
|
SHARDA
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-037-002/483
(IMLIGAON)
|
3150018000NRG23110820220377301
|
12/08/2022
|
kiran
|
3150018WL035085
|
kiran
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122319845
|
|
kiran
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-037-002/493
(IMLIGAON)
|
3150018000NRG23110820220377304
|
12/08/2022
|
kamlesh
|
3150018WL035085
|
kamlesh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122319846
|
|
kamlesh
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-037-002/498
(IMLIGAON)
|
3150018000NRG23110820220377306
|
12/08/2022
|
ROKAIYA KHATOON
|
3150018WL035085
|
ROKAIYA KHATOON
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122319844
|
|
ROKAIYA KHATOON
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-037-002/502
(IMLIGAON)
|
3150018000NRG23110820220377307
|
12/08/2022
|
SUMITRA
|
3150018WL035085
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122319860
|
|
SUMITRA
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-037-002/66
(IMLIGAON)
|
3150018000NRG23110820220377308
|
12/08/2022
|
santram
|
3150018WL035085
|
santram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122319848
|
|
santram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
21
|
DOSTPUR
|
UP-50-018-037-002/356
(IMLIGAON)
|
3150018000NRG23110820220377294
|
12/08/2022
|
NAUSHAD
|
3150018WL035085
|
NAUSHAD
|
00415
|
SBIN0013268
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122319862
|
|
MR NAUSAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64113
|
64113
|
|
|
|
|
|
|
|