|
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-50-018-005-001/347
(BADHAULI)
|
3150018005NRG23121220220670696
|
24/12/2022
|
mo talib
|
3150018005WL057711
|
mo talib
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290035
|
|
mo talib
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-005-001/351
(BADHAULI)
|
3150018005NRG23121220220670714
|
24/12/2022
|
GEETA
|
3150018005WL057713
|
GEETA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290034
|
|
GEETA
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-005-001/399
(BADHAULI)
|
3150018005NRG23121220220670698
|
24/12/2022
|
UDAYBHAN
|
3150018005WL057711
|
UDAYBHAN
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290036
|
|
UDAYBHAN
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-005-001/403
(BADHAULI)
|
3150018005NRG23121220220670718
|
24/12/2022
|
CHANDRIKA PRASAD
|
3150018005WL057713
|
CHANDRIKA PRASAD
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290033
|
|
CHANDRIKA PRASAD
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-040-002/397
(KAITHAWAN)
|
3150018040NRG23141220220674962
|
24/12/2022
|
EBRAR KHAN
|
3150018040WL058100
|
EBRAR KHAN
|
00045
|
BARB0DOSTPU
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055290037
|
|
EBRAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
6
|
DOSTPUR
|
UP-50-018-089-001/541
(TINDAULI)
|
3150018099NRG23231220220693473
|
24/12/2022
|
NISHA
|
3150018099WL059902
|
NISHA
|
00045
|
BARB0KADIPU
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055290038
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
7
|
DOSTPUR
|
UP-50-018-072-005/528
(PAHARPUR RAI PATTI)
|
3150018091NRG23231220220690523
|
24/12/2022
|
VIKAS
|
3150018091WL059626
|
VIKAS
|
00045
|
BARB0PATAUN
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055290039
|
|
VIKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
8
|
DOSTPUR
|
UP-50-018-072-002/314
(PAHARPUR RAI PATTI)
|
3150018091NRG23231220220690518
|
24/12/2022
|
jagdish
|
3150018091WL059626
|
jagdish
|
00045
|
BARB0SISOUD
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290040
|
|
jagdish
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-089-001/447
(TINDAULI)
|
3150018099NRG23231220220693469
|
24/12/2022
|
JHINKAU
|
3150018099WL059902
|
JHINKAU
|
00045
|
BARB0SISOUD
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055290041
|
|
JHINKAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
10
|
DOSTPUR
|
UP-50-018-005-001/370
(BADHAULI)
|
3150018005NRG23121220220670716
|
24/12/2022
|
shakila
|
3150018005WL057713
|
shakila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290027
|
|
shakila
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-005-001/404
(BADHAULI)
|
3150018005NRG23121220220670719
|
24/12/2022
|
KSAROJA
|
3150018005WL057713
|
KSAROJA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290025
|
|
KSAROJA
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-005-001/410
(BADHAULI)
|
3150018005NRG23121220220670699
|
24/12/2022
|
SHRIKANT
|
3150018005WL057711
|
SHRIKANT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290032
|
|
SHRIKANT
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-005-001/411
(BADHAULI)
|
3150018005NRG23121220220670721
|
24/12/2022
|
MANOJ
|
3150018005WL057713
|
MANOJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290031
|
|
MANOJ
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-005-001/432
(BADHAULI)
|
3150018005NRG23121220220670723
|
24/12/2022
|
SUSHILA DEVI
|
3150018005WL057713
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290029
|
|
SUSHILA DEVI
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-005-001/438
(BADHAULI)
|
3150018005NRG23121220220670724
|
24/12/2022
|
PARAS NATH
|
3150018005WL057713
|
PARAS NATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290026
|
|
PARAS NATH
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-005-001/444
(BADHAULI)
|
3150018005NRG23121220220670702
|
24/12/2022
|
PREM CHAND
|
3150018005WL057711
|
PREM CHAND
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290030
|
|
PREM CHAND
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-005-001/80
(BADHAULI)
|
3150018005NRG23121220220670726
|
24/12/2022
|
LAXMEENA
|
3150018005WL057713
|
LAXMEENA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290028
|
|
LAXMEENA
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-040-002/1
(KAITHAWAN)
|
3150018040NRG23141220220674955
|
24/12/2022
|
SUBHASH
|
3150018040WL058100
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290023
|
|
SUBHASH
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-040-002/157
(KAITHAWAN)
|
3150018040NRG23141220220674957
|
24/12/2022
|
SUDAMA
|
3150018040WL058100
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290021
|
|
SUDAMA
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-040-002/254
(KAITHAWAN)
|
3150018040NRG23141220220674958
|
24/12/2022
|
samsad ali
|
3150018040WL058100
|
samsad ali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290020
|
|
samsad ali
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-040-002/369
(KAITHAWAN)
|
3150018040NRG23141220220674959
|
24/12/2022
|
SHIMPA
|
3150018040WL058100
|
SHIMPA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290022
|
|
SHIMPA
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-040-002/37
(KAITHAWAN)
|
3150018040NRG23141220220674960
|
24/12/2022
|
Faguram
|
3150018040WL058100
|
Faguram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290024
|
|
Faguram
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-040-002/479
(KAITHAWAN)
|
3150018040NRG23141220220674967
|
24/12/2022
|
MEERA DEVI
|
3150018040WL058100
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290019
|
|
MEERA DEVI
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-072-002/298
(PAHARPUR RAI PATTI)
|
3150018091NRG23231220220690516
|
24/12/2022
|
hridayram
|
3150018091WL059626
|
hridayram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290015
|
|
hridayram
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-072-002/303
(PAHARPUR RAI PATTI)
|
3150018091NRG23231220220690517
|
24/12/2022
|
Haushila
|
3150018091WL059626
|
Haushila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290016
|
|
Haushila
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-072-005/475
(PAHARPUR RAI PATTI)
|
3150018091NRG23231220220690520
|
24/12/2022
|
sangeeta devi
|
3150018091WL059626
|
sangeeta devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290018
|
|
sangeeta devi
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-072-005/513
(PAHARPUR RAI PATTI)
|
3150018091NRG23231220220690521
|
24/12/2022
|
MAHENDRA PARTAP
|
3150018091WL059626
|
MAHENDRA PARTAP
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055290017
|
|
MAHENDRA PARTAP
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-089-001/421
(TINDAULI)
|
3150018099NRG23231220220693468
|
24/12/2022
|
vivek
|
3150018099WL059902
|
vivek
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055290013
|
|
vivek
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-089-001/486
(TINDAULI)
|
3150018099NRG23231220220693470
|
24/12/2022
|
NIRMLA
|
3150018099WL059902
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055290011
|
|
NIRMLA
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-089-001/537
(TINDAULI)
|
3150018099NRG23081220220665685
|
24/12/2022
|
SANTOSH
|
3150018099WL057144
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055290012
|
|
SANTOSH
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-089-001/6641
(TINDAULI)
|
3150018099NRG23231220220693476
|
24/12/2022
|
Dharmendra Kumar Singh
|
3150018099WL059902
|
Dharmendra Kumar Singh
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055290014
|
|
Dharmendra Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69651
|
69651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|