|
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)
|
3150018000NRG23110820220374365
|
11/08/2022
|
IRSHAD
|
3150018WL034925
|
IRSHAD
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031609881
|
|
IRSHAD
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-082-001/321
(SHAILAKHA)
|
3150018000NRG23110820220374383
|
11/08/2022
|
WAHIDA
|
3150018WL034925
|
WAHIDA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031609882
|
|
WAHIDA
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-082-001/326
(SHAILAKHA)
|
3150018000NRG23110820220374384
|
11/08/2022
|
MOTEEN
|
3150018WL034925
|
MOTEEN
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031609884
|
|
MOTEEN
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-082-001/330
(SHAILAKHA)
|
3150018000NRG23110820220374386
|
11/08/2022
|
ATIKARRAHMAN
|
3150018WL034925
|
ATIKARRAHMAN
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031609885
|
|
ATIKARRAHMAN
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-082-001/851
(SHAILAKHA)
|
3150018000NRG23110820220374354
|
11/08/2022
|
SHALINI
|
3150018WL034924
|
SHALINI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031609883
|
|
SHALINI
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-082-001/981
(SHAILAKHA)
|
3150018000NRG23110820220374360
|
11/08/2022
|
RAVIYA
|
3150018WL034924
|
RAVIYA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031609880
|
|
RAVIYA
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-082-001/993
(SHAILAKHA)
|
3150018000NRG23110820220374362
|
11/08/2022
|
SHARDA
|
3150018WL034924
|
SHARDA
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4031609879
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
8
|
DOSTPUR
|
UP-50-018-082-001/891
(SHAILAKHA)
|
3150018000NRG23110820220374356
|
11/08/2022
|
tej mo.
|
3150018WL034924
|
tej mo.
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031609878
|
|
tej mo.
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-082-001/987
(SHAILAKHA)
|
3150018000NRG23110820220374361
|
11/08/2022
|
BASANT LAL
|
3150018WL034924
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031609877
|
|
BASANT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
10
|
DOSTPUR
|
UP-50-018-082-001/996
(SHAILAKHA)
|
3150018000NRG23110820220374363
|
11/08/2022
|
SURYABHAN
|
3150018WL034924
|
SURYABHAN
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031609886
|
|
SURYABHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
11
|
DOSTPUR
|
UP-50-018-082-001/963
(SHAILAKHA)
|
3150018000NRG23110820220374358
|
11/08/2022
|
AFTAB
|
3150018WL034924
|
AFTAB
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4031609887
|
|
MR AAFTAB AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|