|
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-50-018-030-005/1215
(GOSAISINGHPUR)
|
3150018000NRG23010820220340996
|
02/08/2022
|
KUMKUM
|
3150018WL032532
|
KUMKUM
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3901007883
|
|
KUMKUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-030-005/1224
(GOSAISINGHPUR)
|
3150018000NRG23010820220340984
|
02/08/2022
|
ANKUR YADAV
|
3150018WL032530
|
ANKUR YADAV
|
00045
|
BARB0MOTIGR
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3901007889
|
|
ANKUR YADAV
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-030-005/1229
(GOSAISINGHPUR)
|
3150018000NRG23010820220340989
|
02/08/2022
|
SURESH KUMAR
|
3150018WL032531
|
SURESH KUMAR
|
00045
|
BARB0MOTIGR
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3901007885
|
|
SURESH KUMAR
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-030-005/1230
(GOSAISINGHPUR)
|
3150018000NRG23010820220340990
|
02/08/2022
|
RAMESH KUAMR
|
3150018WL032531
|
RAMESH KUAMR
|
00045
|
BARB0MOTIGR
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3901007886
|
|
RAMESH KUAMR
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-030-005/1231
(GOSAISINGHPUR)
|
3150018000NRG23010820220340985
|
02/08/2022
|
ARTI NISHAD
|
3150018WL032530
|
ARTI NISHAD
|
00045
|
BARB0MOTIGR
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3901007884
|
|
ARTI NISHAD
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-030-005/709
(GOSAISINGHPUR)
|
3150018000NRG23010820220341001
|
02/08/2022
|
ANURAG
|
3150018WL032532
|
ANURAG
|
00045
|
BARB0MOTIGR
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3901007887
|
|
ANURAG
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-030-005/710
(GOSAISINGHPUR)
|
3150018000NRG23010820220341002
|
02/08/2022
|
AMRAWATI
|
3150018WL032532
|
AMRAWATI
|
00045
|
BARB0MOTIGR
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3901007888
|
|
AMRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
8
|
DOSTPUR
|
UP-50-018-030-005/112
(GOSAISINGHPUR)
|
3150018000NRG23010820220340988
|
02/08/2022
|
ramesh
|
3150018WL032531
|
ramesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3901007877
|
|
ramesh
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-030-005/1199
(GOSAISINGHPUR)
|
3150018000NRG23010820220340992
|
02/08/2022
|
NEELAM DEVI
|
3150018WL032532
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3901007881
|
|
NEELAM DEVI
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-030-005/1209
(GOSAISINGHPUR)
|
3150018000NRG23010820220340993
|
02/08/2022
|
RAJ GOUD
|
3150018WL032532
|
RAJ GOUD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3901007880
|
|
RAJ GOUD
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-030-005/1210
(GOSAISINGHPUR)
|
3150018000NRG23010820220340994
|
02/08/2022
|
ROHIT GUAD
|
3150018WL032532
|
ROHIT GUAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3901007879
|
|
ROHIT GUAD
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-030-005/1214
(GOSAISINGHPUR)
|
3150018000NRG23010820220340995
|
02/08/2022
|
AJAY KUMAR DHURIYA
|
3150018WL032532
|
AJAY KUMAR DHURIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3901007873
|
|
AJAY KUMAR DHURIYA
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-030-005/1219
(GOSAISINGHPUR)
|
3150018000NRG23010820220340997
|
02/08/2022
|
RAMDEV
|
3150018WL032532
|
RAMDEV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3901007872
|
|
RAMDEV
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-030-005/251
(GOSAISINGHPUR)
|
3150018000NRG23010820220340998
|
02/08/2022
|
hariom
|
3150018WL032532
|
hariom
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3901007874
|
|
hariom
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-030-005/271
(GOSAISINGHPUR)
|
3150018000NRG23010820220340999
|
02/08/2022
|
NIKAN
|
3150018WL032532
|
NIKAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3901007876
|
|
NIKAN
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-030-005/311
(GOSAISINGHPUR)
|
3150018000NRG23010820220340986
|
02/08/2022
|
jaypraksh
|
3150018WL032530
|
jaypraksh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3901007878
|
|
jaypraksh
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-030-005/34
(GOSAISINGHPUR)
|
3150018000NRG23010820220341000
|
02/08/2022
|
girjau
|
3150018WL032532
|
girjau
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3901007882
|
|
girjau
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-030-005/713
(GOSAISINGHPUR)
|
3150018000NRG23010820220340987
|
02/08/2022
|
MAYA DEVI
|
3150018WL032530
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3901007875
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
19
|
DOSTPUR
|
UP-50-018-030-005/1223
(GOSAISINGHPUR)
|
3150018000NRG23010820220340983
|
02/08/2022
|
AMIT KUMAR
|
3150018WL032530
|
AMIT KUMAR
|
00415
|
SBIN0014504
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3901007890
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63474
|
63474
|
|
|
|
|
|
|
|