|
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-50-018-026-001/140
(DULHAPUR)
|
3150018000NRG23170920220483524
|
19/09/2022
|
ram nihal
|
3150018WL042646
|
ram nihal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626186
|
|
ram nihal
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-026-001/26
(DULHAPUR)
|
3150018000NRG23170920220483527
|
19/09/2022
|
Rajit Ram
|
3150018WL042646
|
Rajit Ram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626170
|
|
Rajit Ram
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-026-001/346
(DULHAPUR)
|
3150018000NRG23170920220483531
|
19/09/2022
|
ramanad
|
3150018WL042646
|
ramanad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626169
|
|
ramanad
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-026-001/414
(DULHAPUR)
|
3150018000NRG23170920220483534
|
19/09/2022
|
FIROJ AHMAD
|
3150018WL042646
|
FIROJ AHMAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626174
|
|
FIROJ AHMAD
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-026-001/415
(DULHAPUR)
|
3150018000NRG23170920220483535
|
19/09/2022
|
SAHITUN NISHA
|
3150018WL042646
|
SAHITUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626183
|
|
SAHITUN NISHA
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-026-001/461
(DULHAPUR)
|
3150018000NRG23170920220483537
|
19/09/2022
|
CHANDRAWATI
|
3150018WL042646
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626180
|
|
CHANDRAWATI
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-026-001/482
(DULHAPUR)
|
3150018000NRG23170920220483539
|
19/09/2022
|
ARTI
|
3150018WL042646
|
ARTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626177
|
|
ARTI
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-026-001/490
(DULHAPUR)
|
3150018000NRG23170920220483540
|
19/09/2022
|
SUMAN
|
3150018WL042646
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626176
|
|
SUMAN
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-026-001/500
(DULHAPUR)
|
3150018000NRG23170920220483541
|
19/09/2022
|
BAL MUKUND
|
3150018WL042646
|
BAL MUKUND
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626182
|
|
BAL MUKUND
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-026-001/536
(DULHAPUR)
|
3150018000NRG23170920220483543
|
19/09/2022
|
HARIRAM
|
3150018WL042646
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626175
|
|
HARIRAM
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-026-001/553
(DULHAPUR)
|
3150018000NRG23170920220483545
|
19/09/2022
|
MANJU
|
3150018WL042646
|
MANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626181
|
|
MANJU
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-026-001/554
(DULHAPUR)
|
3150018000NRG23170920220483546
|
19/09/2022
|
RAM NARAYAN CHAUHAN
|
3150018WL042646
|
RAM NARAYAN CHAUHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626171
|
|
RAM NARAYAN CHAUHAN
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-026-001/555
(DULHAPUR)
|
3150018000NRG23170920220483547
|
19/09/2022
|
PUSHPA
|
3150018WL042646
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626172
|
|
PUSHPA
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-026-001/556
(DULHAPUR)
|
3150018000NRG23170920220483548
|
19/09/2022
|
NIKHIL CHAUHAN
|
3150018WL042646
|
NIKHIL CHAUHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626184
|
|
NIKHIL CHAUHAN
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-026-001/557
(DULHAPUR)
|
3150018000NRG23170920220483549
|
19/09/2022
|
SURAJ KUMAR PRAJAPATI
|
3150018WL042646
|
SURAJ KUMAR PRAJAPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626168
|
|
SURAJ KUMAR PRAJAPATI
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-026-001/559
(DULHAPUR)
|
3150018000NRG23170920220483550
|
19/09/2022
|
SURAJ
|
3150018WL042646
|
SURAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626187
|
|
SURAJ
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-026-001/564
(DULHAPUR)
|
3150018000NRG23170920220483551
|
19/09/2022
|
KUMARI
|
3150018WL042646
|
KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626185
|
|
KUMARI
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-026-001/702
(DULHAPUR)
|
3150018000NRG23170920220483553
|
19/09/2022
|
Pramila pandey
|
3150018WL042646
|
Pramila pandey
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626173
|
|
Pramila pandey
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-026-001/704
(DULHAPUR)
|
3150018000NRG23170920220483554
|
19/09/2022
|
Prema
|
3150018WL042646
|
Prema
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626178
|
|
Prema
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-026-001/705
(DULHAPUR)
|
3150018000NRG23170920220483555
|
19/09/2022
|
Kamala devi
|
3150018WL042646
|
Kamala devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626179
|
|
Kamala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
21
|
DOSTPUR
|
UP-50-018-026-001/336
(DULHAPUR)
|
3150018000NRG23170920220483530
|
19/09/2022
|
behaphai
|
3150018WL042646
|
behaphai
|
00176
|
IDIB000K511
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626189
|
|
behaphai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
22
|
DOSTPUR
|
UP-50-018-026-001/548
(DULHAPUR)
|
3150018000NRG23170920220483544
|
19/09/2022
|
SURESH
|
3150018WL042646
|
SURESH
|
00354
|
PUNB0790000
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303626188
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74976
|
74976
|
|
|
|
|
|
|
|