|
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-50-018-053-001/308
(KOHRA)
|
3150018000NRG23130720220265424
|
13/07/2022
|
parana
|
3150018WL027019
|
parana
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540950
|
|
parana
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-053-001/328
(KOHRA)
|
3150018000NRG23130720220265429
|
13/07/2022
|
sandeep
|
3150018WL027019
|
sandeep
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540959
|
|
sandeep
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-053-001/367
(KOHRA)
|
3150018000NRG23130720220265432
|
13/07/2022
|
panchu
|
3150018WL027019
|
panchu
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540945
|
|
panchu
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-053-001/375
(KOHRA)
|
3150018000NRG23130720220265433
|
13/07/2022
|
REETA
|
3150018WL027019
|
REETA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540953
|
|
REETA
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-053-001/379
(KOHRA)
|
3150018000NRG23130720220265434
|
13/07/2022
|
RAMPATTI
|
3150018WL027019
|
RAMPATTI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540962
|
|
RAMPATTI
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-053-001/381
(KOHRA)
|
3150018000NRG23130720220265435
|
13/07/2022
|
NINHA DEVI
|
3150018WL027019
|
NINHA DEVI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540948
|
|
NINHA DEVI
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-053-001/401
(KOHRA)
|
3150018000NRG23130720220265436
|
13/07/2022
|
INDRAWATI
|
3150018WL027019
|
INDRAWATI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540944
|
|
INDRAWATI
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-053-001/419
(KOHRA)
|
3150018000NRG23130720220265440
|
13/07/2022
|
URMILA
|
3150018WL027019
|
URMILA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540947
|
|
URMILA
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-053-001/421
(KOHRA)
|
3150018000NRG23130720220265442
|
13/07/2022
|
LALCHAND
|
3150018WL027019
|
LALCHAND
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540946
|
|
LALCHAND
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-053-002/42
(KOHRA)
|
3150018000NRG23130720220265448
|
13/07/2022
|
santram
|
3150018WL027019
|
santram
|
00045
|
BARB0DOSTPU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868540952
|
|
santram
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-093-001/285
(SHERKHANPUR)
|
3150018000NRG23130720220265718
|
13/07/2022
|
SABIR
|
3150018WL027040
|
SABIR
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540956
|
|
SABIR
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-093-001/405
(SHERKHANPUR)
|
3150018000NRG23130720220265719
|
13/07/2022
|
GAURAV
|
3150018WL027040
|
GAURAV
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540960
|
|
GAURAV
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-093-001/458
(SHERKHANPUR)
|
3150018000NRG23130720220265720
|
13/07/2022
|
MO ANEES
|
3150018WL027040
|
MO ANEES
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540955
|
|
MO ANEES
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-093-001/596
(SHERKHANPUR)
|
3150018000NRG23130720220265722
|
13/07/2022
|
saroj khan
|
3150018WL027040
|
saroj khan
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540951
|
|
saroj khan
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-093-001/597
(SHERKHANPUR)
|
3150018000NRG23130720220265723
|
13/07/2022
|
Juber kha
|
3150018WL027040
|
Juber kha
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540954
|
|
Juber kha
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-093-001/612
(SHERKHANPUR)
|
3150018000NRG23130720220265725
|
13/07/2022
|
n iyaz khan
|
3150018WL027040
|
n iyaz khan
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540957
|
|
n iyaz khan
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-093-001/620
(SHERKHANPUR)
|
3150018000NRG23130720220265727
|
13/07/2022
|
PRITHVIPAL
|
3150018WL027040
|
PRITHVIPAL
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540961
|
|
PRITHVIPAL
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-093-001/621
(SHERKHANPUR)
|
3150018000NRG23130720220265728
|
13/07/2022
|
shalma
|
3150018WL027040
|
shalma
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540949
|
|
shalma
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-093-001/622
(SHERKHANPUR)
|
3150018000NRG23130720220265729
|
13/07/2022
|
RAVI PRASAH
|
3150018WL027040
|
RAVI PRASAH
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540958
|
|
RAVI PRASAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
20
|
DOSTPUR
|
UP-50-018-008-001/118
(SHERKHANPUR)
|
3150018000NRG23130720220265715
|
13/07/2022
|
MUNNA
|
3150018WL027040
|
MUNNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540926
|
|
MUNNA
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-008-001/42
(SHERKHANPUR)
|
3150018000NRG23130720220265708
|
13/07/2022
|
premchandra
|
3150018WL027039
|
premchandra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540921
|
|
premchandra
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-008-001/76
(SHERKHANPUR)
|
3150018000NRG23130720220265716
|
13/07/2022
|
rampal
|
3150018WL027040
|
rampal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540920
|
|
rampal
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-053-001/24
(KOHRA)
|
3150018000NRG23130720220265421
|
13/07/2022
|
ramashanker
|
3150018WL027019
|
ramashanker
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540942
|
|
ramashanker
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-053-001/274
(KOHRA)
|
3150018000NRG23130720220265423
|
13/07/2022
|
SUMITRA
|
3150018WL027019
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540933
|
|
SUMITRA
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-053-001/312
(KOHRA)
|
3150018000NRG23130720220265425
|
13/07/2022
|
neelam
|
3150018WL027019
|
neelam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540931
|
|
neelam
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-053-001/316
(KOHRA)
|
3150018000NRG23130720220265426
|
13/07/2022
|
suneeta devi
|
3150018WL027019
|
suneeta devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540928
|
|
suneeta devi
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-053-001/318
(KOHRA)
|
3150018000NRG23130720220265427
|
13/07/2022
|
usha devi
|
3150018WL027019
|
usha devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540930
|
|
usha devi
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-053-001/322
(KOHRA)
|
3150018000NRG23130720220265428
|
13/07/2022
|
rajesh
|
3150018WL027019
|
rajesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540941
|
|
rajesh
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-053-001/334
(KOHRA)
|
3150018000NRG23130720220265430
|
13/07/2022
|
prabhawati
|
3150018WL027019
|
prabhawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540929
|
|
prabhawati
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-053-001/336
(KOHRA)
|
3150018000NRG23130720220265431
|
13/07/2022
|
abhishek
|
3150018WL027019
|
abhishek
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540943
|
|
abhishek
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-053-001/402
(KOHRA)
|
3150018000NRG23130720220265437
|
13/07/2022
|
RAM SAGAR
|
3150018WL027019
|
RAM SAGAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540937
|
|
RAM SAGAR
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-053-001/410
(KOHRA)
|
3150018000NRG23130720220265438
|
13/07/2022
|
NILESH
|
3150018WL027019
|
NILESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540936
|
|
NILESH
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-053-001/413
(KOHRA)
|
3150018000NRG23130720220265439
|
13/07/2022
|
ajay kumar
|
3150018WL027019
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540940
|
|
ajay kumar
|
()
|
|
34
|
DOSTPUR
|
UP-50-018-053-001/420
(KOHRA)
|
3150018000NRG23130720220265441
|
13/07/2022
|
AMRAWATI
|
3150018WL027019
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540939
|
|
AMRAWATI
|
()
|
|
35
|
DOSTPUR
|
UP-50-018-053-001/423
(KOHRA)
|
3150018000NRG23130720220265443
|
13/07/2022
|
SUSHIL
|
3150018WL027019
|
SUSHIL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540938
|
|
SUSHIL
|
()
|
|
36
|
DOSTPUR
|
UP-50-018-053-001/424
(KOHRA)
|
3150018000NRG23130720220265444
|
13/07/2022
|
ARCHITA
|
3150018WL027019
|
ARCHITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540934
|
|
ARCHITA
|
()
|
|
37
|
DOSTPUR
|
UP-50-018-053-001/426
(KOHRA)
|
3150018000NRG23130720220265445
|
13/07/2022
|
AMITA
|
3150018WL027019
|
AMITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540935
|
|
AMITA
|
()
|
|
38
|
DOSTPUR
|
UP-50-018-053-001/442
(KOHRA)
|
3150018000NRG23130720220265446
|
13/07/2022
|
SANGITA DEVI
|
3150018WL027019
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540932
|
|
SANGITA DEVI
|
()
|
|
39
|
DOSTPUR
|
UP-50-018-053-001/702
(KOHRA)
|
3150018000NRG23130720220265447
|
13/07/2022
|
MALTI
|
3150018WL027019
|
MALTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540927
|
|
MALTI
|
()
|
|
40
|
DOSTPUR
|
UP-50-018-093-001/171
(SHERKHANPUR)
|
3150018000NRG23130720220265713
|
13/07/2022
|
phoola dev
|
3150018WL027039
|
phoola dev
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868540923
|
|
phoola dev
|
()
|
|
41
|
DOSTPUR
|
UP-50-018-093-001/176
(SHERKHANPUR)
|
3150018000NRG23130720220265714
|
13/07/2022
|
ramsurat
|
3150018WL027039
|
ramsurat
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540922
|
|
ramsurat
|
()
|
|
42
|
DOSTPUR
|
UP-50-018-093-001/576
(SHERKHANPUR)
|
3150018000NRG23130720220265721
|
13/07/2022
|
RAJIYA KHATOON
|
3150018WL027040
|
RAJIYA KHATOON
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540925
|
|
RAJIYA KHATOON
|
()
|
|
43
|
DOSTPUR
|
UP-50-018-093-001/602
(SHERKHANPUR)
|
3150018000NRG23130720220265724
|
13/07/2022
|
akhtarulnisha
|
3150018WL027040
|
akhtarulnisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540924
|
|
akhtarulnisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80727
|
80727
|
|
|
|
|
|
|
|
|
44
|
DOSTPUR
|
UP-50-018-093-001/618
(SHERKHANPUR)
|
3150018000NRG23130720220265726
|
13/07/2022
|
rashid khan
|
3150018WL027040
|
rashid khan
|
00468
|
UBIN0550302
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868540963
|
|
rashid khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146757
|
146757
|
|
|
|
|
|
|
|