|
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-50-018-069-002/747
(NARA MADHAIPUR)
|
3150018000NRG23170620220157695
|
18/06/2022
|
sureman nishad
|
3150018WL019796
|
sureman nishad
|
00045
|
BARB0BIJETH
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518034648
|
|
suremannishad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-002-001/631
(ALAHDADPUR)
|
3150018000NRG23170620220156690
|
18/06/2022
|
SADARAM
|
3150018WL019745
|
SADARAM
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518034670
|
|
SADARAM
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-069-002/679
(NARA MADHAIPUR)
|
3150018000NRG23170620220157686
|
18/06/2022
|
PANKAJ YADAV
|
3150018WL019796
|
PANKAJ YADAV
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518034665
|
|
PANKAJYADAV
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-069-002/694
(NARA MADHAIPUR)
|
3150018000NRG23170620220157689
|
18/06/2022
|
SITAL KUMAR
|
3150018WL019796
|
SITAL KUMAR
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518034666
|
|
SITALKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
5
|
DOSTPUR
|
UP-50-018-069-002/701
(NARA MADHAIPUR)
|
3150018000NRG23170620220157694
|
18/06/2022
|
REENA
|
3150018WL019796
|
REENA
|
00045
|
BARB0KADIPU
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518034667
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
DOSTPUR
|
UP-50-018-002-001/149
(ALAHDADPUR)
|
3150018000NRG23170620220156677
|
18/06/2022
|
Santosh
|
3150018WL019745
|
Santosh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518034672
|
|
Santosh
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-002-001/175
(ALAHDADPUR)
|
3150018000NRG23170620220156680
|
18/06/2022
|
akhilesh
|
3150018WL019745
|
akhilesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518034673
|
|
akhilesh
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-002-001/4
(ALAHDADPUR)
|
3150018000NRG23170620220156687
|
18/06/2022
|
Umashankar
|
3150018WL019745
|
Umashankar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518034674
|
|
Umashankar
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-002-001/609
(ALAHDADPUR)
|
3150018000NRG23170620220156688
|
18/06/2022
|
RAMROOP
|
3150018WL019745
|
RAMROOP
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518034650
|
|
RAMROOP
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-002-001/610
(ALAHDADPUR)
|
3150018000NRG23170620220156689
|
18/06/2022
|
JAGROOP
|
3150018WL019745
|
JAGROOP
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518034649
|
|
JAGROOP
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-069-002/165
(NARA MADHAIPUR)
|
3150018000NRG23170620220157681
|
18/06/2022
|
vijay
|
3150018WL019796
|
vijay
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518034654
|
|
vijay
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-069-002/669
(NARA MADHAIPUR)
|
3150018000NRG23170620220157683
|
18/06/2022
|
ATUL KUMAR
|
3150018WL019796
|
ATUL KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518034653
|
|
ATULKUMAR
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-069-002/675
(NARA MADHAIPUR)
|
3150018000NRG23170620220157684
|
18/06/2022
|
SANJAY KUMAR
|
3150018WL019796
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518034658
|
|
SANJAYKUMAR
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-069-002/676
(NARA MADHAIPUR)
|
3150018000NRG23170620220157685
|
18/06/2022
|
PAWAN YADAV
|
3150018WL019796
|
PAWAN YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518034671
|
|
PAWANYADAV
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-069-002/684
(NARA MADHAIPUR)
|
3150018000NRG23170620220157687
|
18/06/2022
|
BABITA YADAV
|
3150018WL019796
|
BABITA YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518034659
|
|
BABITAYADAV
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-069-002/685
(NARA MADHAIPUR)
|
3150018000NRG23170620220157688
|
18/06/2022
|
NEELAM YADAV
|
3150018WL019796
|
NEELAM YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518034656
|
|
NEELAMYADAV
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-069-002/699
(NARA MADHAIPUR)
|
3150018000NRG23170620220157692
|
18/06/2022
|
gayatri
|
3150018WL019796
|
gayatri
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518034661
|
|
gayatri
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-069-002/700
(NARA MADHAIPUR)
|
3150018000NRG23170620220157693
|
18/06/2022
|
RANJANA
|
3150018WL019796
|
RANJANA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518034664
|
|
RANJANA
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-069-002/748
(NARA MADHAIPUR)
|
3150018000NRG23170620220157696
|
18/06/2022
|
shyamu kumar
|
3150018WL019796
|
shyamu kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518034651
|
|
shyamukumar
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-069-002/749
(NARA MADHAIPUR)
|
3150018000NRG23170620220157697
|
18/06/2022
|
pratima
|
3150018WL019796
|
pratima
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518034657
|
|
pratima
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-069-002/750
(NARA MADHAIPUR)
|
3150018000NRG23170620220157698
|
18/06/2022
|
ram charan
|
3150018WL019796
|
ram charan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518034652
|
|
ramcharan
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-069-002/751
(NARA MADHAIPUR)
|
3150018000NRG23170620220157699
|
18/06/2022
|
simbhu kumar
|
3150018WL019796
|
simbhu kumar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2518034655
|
|
simbhukumar
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-069-002/753
(NARA MADHAIPUR)
|
3150018000NRG23170620220157700
|
18/06/2022
|
mansha devi
|
3150018WL019796
|
mansha devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518034663
|
|
manshadevi
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-070-005/631
(NARSINGHPUR)
|
3150018000NRG23170620220155735
|
18/06/2022
|
TARA DEVI
|
3150018WL019672
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518034662
|
|
TARADEVI
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-070-005/68
(NARSINGHPUR)
|
3150018000NRG23170620220155736
|
18/06/2022
|
dinesh
|
3150018WL019672
|
dinesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518034660
|
|
dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
26
|
DOSTPUR
|
UP-50-018-069-002/697
(NARA MADHAIPUR)
|
3150018000NRG23170620220157691
|
18/06/2022
|
MUKESH KUMAR
|
3150018WL019796
|
MUKESH KUMAR
|
00354
|
PUNB0851400
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518034668
|
|
MUKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
27
|
DOSTPUR
|
UP-50-018-069-002/590
(NARA MADHAIPUR)
|
3150018000NRG23170620220157682
|
18/06/2022
|
PARMESH KUMAR
|
3150018WL019796
|
PARMESH KUMAR
|
00415
|
SBIN0013268
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518034675
|
|
MR PARMESH KUMAR
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-069-002/696
(NARA MADHAIPUR)
|
3150018000NRG23170620220157690
|
18/06/2022
|
UMAKANT YADAV
|
3150018WL019796
|
UMAKANT YADAV
|
00415
|
SBIN0013268
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518034669
|
|
MR RAVIKANT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86904
|
86904
|
|
|
|
|
|
|
|