|
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-50-018-090-003/553
(VAYASPUR)
|
3150018000NRG23131020220551496
|
14/10/2022
|
REETA
|
3150018WL047487
|
REETA
|
00045
|
BARB0DOSTPU
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549592700
|
|
REETA
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-090-003/558
(VAYASPUR)
|
3150018000NRG23131020220551497
|
14/10/2022
|
REENA
|
3150018WL047487
|
REENA
|
00045
|
BARB0DOSTPU
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549592701
|
|
REENA
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-090-003/565
(VAYASPUR)
|
3150018000NRG23131020220551498
|
14/10/2022
|
SUMITRA
|
3150018WL047487
|
SUMITRA
|
00045
|
BARB0DOSTPU
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549592707
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
DOSTPUR
|
UP-50-018-072-002/623
(PAHARPUR RAI PATTI)
|
3150018000NRG23131020220552201
|
14/10/2022
|
POOJA
|
3150018WL047529
|
POOJA
|
00045
|
BARB0SISOUD
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549592699
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
DOSTPUR
|
UP-50-018-017-003/200
(BIRAITA PALIPUR)
|
3150018000NRG23131020220549946
|
14/10/2022
|
satish
|
3150018WL047369
|
satish
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549592698
|
|
satish
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-017-003/327
(BIRAITA PALIPUR)
|
3150018000NRG23131020220549947
|
14/10/2022
|
anil kumar
|
3150018WL047369
|
anil kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549592706
|
|
anil kumar
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-017-003/484
(BIRAITA PALIPUR)
|
3150018000NRG23131020220549949
|
14/10/2022
|
PAWAN KUMAR
|
3150018WL047369
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549592691
|
|
PAWAN KUMAR
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-017-003/57
(BIRAITA PALIPUR)
|
3150018000NRG23131020220549950
|
14/10/2022
|
khurchani
|
3150018WL047369
|
khurchani
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549592705
|
|
khurchani
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-023-001/38
(DHATURAHA)
|
3150018000NRG23131020220552192
|
14/10/2022
|
ramjit
|
3150018WL047527
|
ramjit
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549592695
|
|
ramjit
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-023-001/55
(DHATURAHA)
|
3150018000NRG23131020220552195
|
14/10/2022
|
KAMLESH
|
3150018WL047527
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549592702
|
|
KAMLESH
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-023-001/79
(DHATURAHA)
|
3150018000NRG23131020220552198
|
14/10/2022
|
ayodhya
|
3150018WL047527
|
ayodhya
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549592692
|
|
ayodhya
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-072-002/380
(PAHARPUR RAI PATTI)
|
3150018000NRG23131020220552199
|
14/10/2022
|
SANJAY
|
3150018WL047528
|
SANJAY
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549592703
|
|
SANJAY
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-072-002/616
(PAHARPUR RAI PATTI)
|
3150018000NRG23131020220552200
|
14/10/2022
|
GAREEBA
|
3150018WL047529
|
GAREEBA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549592704
|
|
GAREEBA
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-075-003/529
(PALIYA GOLPUR)
|
3150018000NRG23131020220549621
|
14/10/2022
|
KALAWATI
|
3150018WL047349
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549592694
|
|
KALAWATI
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-075-003/529
(PALIYA GOLPUR)
|
3150018000NRG23131020220549622
|
14/10/2022
|
Ramtirath
|
3150018WL047349
|
Ramtirath
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549592693
|
|
Ramtirath
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-090-003/449
(VAYASPUR)
|
3150018000NRG23131020220551495
|
14/10/2022
|
SANWARI
|
3150018WL047487
|
SANWARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549592696
|
|
SANWARI
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-090-003/574
(VAYASPUR)
|
3150018000NRG23131020220551499
|
14/10/2022
|
ACHHERAM
|
3150018WL047487
|
ACHHERAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549592697
|
|
ACHHERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|