|
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-50-018-013-001/956
(BETHARA)
|
3150018000NRG23160720220286917
|
16/07/2022
|
ARBIND
|
3150018WL028593
|
ARBIND
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059471
|
|
ARBIND
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-013-001/968
(BETHARA)
|
3150018000NRG23160720220286919
|
16/07/2022
|
ASHOK
|
3150018WL028593
|
ASHOK
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059465
|
|
ASHOK
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-013-001/995
(BETHARA)
|
3150018000NRG23160720220286928
|
16/07/2022
|
MEENA
|
3150018WL028593
|
MEENA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059470
|
|
MEENA
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-040-002/190
(KAITHAWAN)
|
3150018000NRG23160720220286307
|
16/07/2022
|
INSAF
|
3150018WL028551
|
INSAF
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059460
|
|
INSAF
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-040-002/22
(KAITHAWAN)
|
3150018000NRG23160720220286308
|
16/07/2022
|
ajmalkha
|
3150018WL028551
|
ajmalkha
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059461
|
|
ajmalkha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
6
|
DOSTPUR
|
UP-50-018-013-001/102
(BETHARA)
|
3150018000NRG23160720220286899
|
16/07/2022
|
rajman
|
3150018WL028593
|
rajman
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059450
|
|
rajman
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-013-001/360
(BETHARA)
|
3150018000NRG23160720220286905
|
16/07/2022
|
ramlavat
|
3150018WL028593
|
ramlavat
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059449
|
|
ramlavat
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-013-001/582
(BETHARA)
|
3150018000NRG23160720220286906
|
16/07/2022
|
pawan
|
3150018WL028593
|
pawan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059452
|
|
pawan
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-013-001/657
(BETHARA)
|
3150018000NRG23160720220286908
|
16/07/2022
|
rajiwanbano
|
3150018WL028593
|
rajiwanbano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059463
|
|
rajiwanbano
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-013-001/695
(BETHARA)
|
3150018000NRG23160720220286909
|
16/07/2022
|
kusumlata
|
3150018WL028593
|
kusumlata
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059462
|
|
kusumlata
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-013-001/707
(BETHARA)
|
3150018000NRG23160720220286910
|
16/07/2022
|
salma nisha
|
3150018WL028593
|
salma nisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059464
|
|
salma nisha
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-013-001/938
(BETHARA)
|
3150018000NRG23160720220286914
|
16/07/2022
|
SARITA
|
3150018WL028593
|
SARITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059455
|
|
SARITA
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-013-001/945
(BETHARA)
|
3150018000NRG23160720220286915
|
16/07/2022
|
ATUL KUMAR SHRIVASTRAV
|
3150018WL028593
|
ATUL KUMAR SHRIVASTRAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059457
|
|
ATUL KUMAR SHRIVASTRAV
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-013-001/949
(BETHARA)
|
3150018000NRG23160720220286916
|
16/07/2022
|
KANTI
|
3150018WL028593
|
KANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059451
|
|
KANTI
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-013-001/957
(BETHARA)
|
3150018000NRG23160720220286918
|
16/07/2022
|
SUHEL KHAN
|
3150018WL028593
|
SUHEL KHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059454
|
|
SUHEL KHAN
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-013-001/969
(BETHARA)
|
3150018000NRG23160720220286920
|
16/07/2022
|
AJAY KUMAR
|
3150018WL028593
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059469
|
|
AJAY KUMAR
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-013-001/972
(BETHARA)
|
3150018000NRG23160720220286921
|
16/07/2022
|
SANJAY
|
3150018WL028593
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059458
|
|
SANJAY
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-013-001/989
(BETHARA)
|
3150018000NRG23160720220286924
|
16/07/2022
|
SONI
|
3150018WL028593
|
SONI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059466
|
|
SONI
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-013-001/990
(BETHARA)
|
3150018000NRG23160720220286925
|
16/07/2022
|
MONI
|
3150018WL028593
|
MONI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059453
|
|
MONI
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-013-001/992
(BETHARA)
|
3150018000NRG23160720220286926
|
16/07/2022
|
MO IKRAM KHAN
|
3150018WL028593
|
MO IKRAM KHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059456
|
|
MO IKRAM KHAN
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-013-001/994
(BETHARA)
|
3150018000NRG23160720220286927
|
16/07/2022
|
DINESH KUMAR
|
3150018WL028593
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059468
|
|
DINESH KUMAR
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-013-001/996
(BETHARA)
|
3150018000NRG23160720220286929
|
16/07/2022
|
TAUKIR KHAN
|
3150018WL028593
|
TAUKIR KHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059467
|
|
TAUKIR KHAN
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-040-002/11
(KAITHAWAN)
|
3150018000NRG23160720220286302
|
16/07/2022
|
saroudin
|
3150018WL028551
|
saroudin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059446
|
|
saroudin
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-040-002/117
(KAITHAWAN)
|
3150018000NRG23160720220286303
|
16/07/2022
|
inderjeet
|
3150018WL028551
|
inderjeet
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059459
|
|
inderjeet
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-040-002/154
(KAITHAWAN)
|
3150018000NRG23160720220286305
|
16/07/2022
|
RAM LALI
|
3150018WL028551
|
RAM LALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059445
|
|
RAM LALI
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-040-002/156
(KAITHAWAN)
|
3150018000NRG23160720220286306
|
16/07/2022
|
PUHRAVATI
|
3150018WL028551
|
PUHRAVATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059443
|
|
PUHRAVATI
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-040-002/238
(KAITHAWAN)
|
3150018000NRG23160720220286310
|
16/07/2022
|
syed azam ali
|
3150018WL028551
|
syed azam ali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059441
|
|
syed azam ali
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-040-002/316
(KAITHAWAN)
|
3150018000NRG23160720220286314
|
16/07/2022
|
TABASSUM BANO
|
3150018WL028551
|
TABASSUM BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059447
|
|
TABASSUM BANO
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-040-002/339
(KAITHAWAN)
|
3150018000NRG23160720220286322
|
16/07/2022
|
SHESHMATI
|
3150018WL028551
|
SHESHMATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059448
|
|
SHESHMATI
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-040-002/344
(KAITHAWAN)
|
3150018000NRG23160720220286324
|
16/07/2022
|
SIYARAM
|
3150018WL028551
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870059444
|
|
SIYARAM
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-040-002/44
(KAITHAWAN)
|
3150018000NRG23160720220286325
|
16/07/2022
|
shanti
|
3150018WL028551
|
shanti
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870059442
|
|
shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88182
|
88182
|
|
|
|
|
|
|
|
|
32
|
DOSTPUR
|
UP-50-018-013-001/978
(BETHARA)
|
3150018000NRG23160720220286922
|
16/07/2022
|
PARMITA
|
3150018WL028593
|
PARMITA
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059472
|
|
MRS PARMITA
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-013-001/980
(BETHARA)
|
3150018000NRG23160720220286923
|
16/07/2022
|
GAJALA PRAVIN
|
3150018WL028593
|
GAJALA PRAVIN
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870059473
|
|
MRS GAJALA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112038
|
112038
|
|
|
|
|
|
|
|