|
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-50-018-078-003/711
(RIHAYAKPUR)
|
3150018000NRG23241120220640823
|
24/11/2022
|
VIKAS YADAV
|
3150018WL054786
|
VIKAS YADAV
|
00045
|
BARB0KNISUL
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912108444
|
|
VIKAS YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-030-005/439
(GOSAISINGHPUR)
|
3150018000NRG23241120220640215
|
24/11/2022
|
SANGEETA
|
3150018WL054754
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912108433
|
|
SANGEETA
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-078-003/114
(RIHAYAKPUR)
|
3150018000NRG23241120220640811
|
24/11/2022
|
USHA DEVI
|
3150018WL054786
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912108438
|
|
USHA DEVI
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-078-003/272
(RIHAYAKPUR)
|
3150018000NRG23241120220640815
|
24/11/2022
|
SONI
|
3150018WL054786
|
SONI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912108436
|
|
SONI
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-078-003/314
(RIHAYAKPUR)
|
3150018000NRG23241120220640816
|
24/11/2022
|
SAROJ KUMARI
|
3150018WL054786
|
SAROJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912108437
|
|
SAROJ KUMARI
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-078-003/317
(RIHAYAKPUR)
|
3150018000NRG23241120220640817
|
24/11/2022
|
RAM CHARAN
|
3150018WL054786
|
RAM CHARAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912108434
|
|
RAM CHARAN
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-078-003/693
(RIHAYAKPUR)
|
3150018000NRG23241120220640819
|
24/11/2022
|
SUNIL KUMAR
|
3150018WL054786
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912108441
|
|
SUNIL KUMAR
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-078-003/696
(RIHAYAKPUR)
|
3150018000NRG23241120220640820
|
24/11/2022
|
SANDEEP VERMA
|
3150018WL054786
|
SANDEEP VERMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912108442
|
|
SANDEEP VERMA
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-078-003/699
(RIHAYAKPUR)
|
3150018000NRG23241120220640821
|
24/11/2022
|
MONU KUMAR
|
3150018WL054786
|
MONU KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912108443
|
|
MONU KUMAR
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-078-003/704
(RIHAYAKPUR)
|
3150018000NRG23241120220640822
|
24/11/2022
|
DEVENDRA KUMAR
|
3150018WL054786
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912108440
|
|
DEVENDRA KUMAR
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-078-003/720
(RIHAYAKPUR)
|
3150018000NRG23241120220640824
|
24/11/2022
|
DHARAMRAJ
|
3150018WL054786
|
DHARAMRAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912108435
|
|
DHARAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
12
|
DOSTPUR
|
UP-50-018-078-003/335
(RIHAYAKPUR)
|
3150018000NRG23241120220640818
|
24/11/2022
|
DEVI PRASAD
|
3150018WL054786
|
DEVI PRASAD
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912108439
|
|
MR DEVI PRASAD SO RAM JATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|