|
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-50-018-011-001/122
(BELWARE)
|
3150018000NRG23191120220632041
|
21/11/2022
|
jagdev
|
3150018WL054001
|
jagdev
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673832757
|
|
jagdev
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-011-001/163
(BELWARE)
|
3150018000NRG23191120220632042
|
21/11/2022
|
RAJNEESH
|
3150018WL054001
|
RAJNEESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673832755
|
|
RAJNEESH
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-011-001/166
(BELWARE)
|
3150018000NRG23191120220632043
|
21/11/2022
|
RAJENDRA PRASAD
|
3150018WL054001
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673832756
|
|
RAJENDRA PRASAD
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-011-001/278
(BELWARE)
|
3150018000NRG23191120220632044
|
21/11/2022
|
Sunil
|
3150018WL054001
|
Sunil
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673832754
|
|
Sunil
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-011-001/432
(BELWARE)
|
3150018000NRG23191120220632045
|
21/11/2022
|
VIVEK
|
3150018WL054001
|
VIVEK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673832763
|
|
VIVEK
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-011-001/437
(BELWARE)
|
3150018000NRG23191120220632046
|
21/11/2022
|
MEELA DEVI
|
3150018WL054001
|
MEELA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673832765
|
|
MEELA DEVI
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-011-001/438
(BELWARE)
|
3150018000NRG23191120220632047
|
21/11/2022
|
INDRAJIT
|
3150018WL054001
|
INDRAJIT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673832764
|
|
INDRAJIT
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-066-001/126
(MUSTAFABAD KALAN)
|
3150018000NRG23191120220631576
|
21/11/2022
|
rajesh kumar
|
3150018WL053975
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6673832762
|
|
rajesh kumar
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-066-001/133-A
(MUSTAFABAD KALAN)
|
3150018000NRG23191120220631577
|
21/11/2022
|
Sanjay Kumar
|
3150018WL053975
|
Sanjay Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6673832748
|
|
Sanjay Kumar
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-066-001/140
(MUSTAFABAD KALAN)
|
3150018000NRG23191120220631578
|
21/11/2022
|
Ram Nayan
|
3150018WL053975
|
Ram Nayan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673832747
|
|
Ram Nayan
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-066-001/142
(MUSTAFABAD KALAN)
|
3150018000NRG23191120220631579
|
21/11/2022
|
ganshyam
|
3150018WL053975
|
ganshyam
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6673832758
|
|
ganshyam
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-066-001/185
(MUSTAFABAD KALAN)
|
3150018000NRG23191120220631581
|
21/11/2022
|
Taufik
|
3150018WL053975
|
Taufik
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673832750
|
|
Taufik
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-066-001/286
(MUSTAFABAD KALAN)
|
3150018000NRG23191120220631585
|
21/11/2022
|
meena
|
3150018WL053975
|
meena
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673832751
|
|
meena
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-066-001/288
(MUSTAFABAD KALAN)
|
3150018000NRG23191120220631586
|
21/11/2022
|
satish
|
3150018WL053975
|
satish
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6673832753
|
|
satish
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-066-001/290
(MUSTAFABAD KALAN)
|
3150018000NRG23191120220631587
|
21/11/2022
|
SEEMA DEVI
|
3150018WL053975
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673832752
|
|
SEEMA DEVI
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-066-001/505
(MUSTAFABAD KALAN)
|
3150018000NRG23191120220631591
|
21/11/2022
|
JOKHURAM
|
3150018WL053975
|
JOKHURAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673832749
|
|
JOKHURAM
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-066-001/678
(MUSTAFABAD KALAN)
|
3150018000NRG23191120220631592
|
21/11/2022
|
sonu
|
3150018WL053975
|
sonu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6673832761
|
|
sonu
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-066-001/684
(MUSTAFABAD KALAN)
|
3150018000NRG23191120220631594
|
21/11/2022
|
satyendra kumar
|
3150018WL053975
|
satyendra kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6673832746
|
|
satyendra kumar
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-066-001/685
(MUSTAFABAD KALAN)
|
3150018000NRG23191120220631596
|
21/11/2022
|
binda
|
3150018WL053975
|
binda
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673832759
|
|
binda
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-066-001/686
(MUSTAFABAD KALAN)
|
3150018000NRG23191120220631597
|
21/11/2022
|
lalji
|
3150018WL053975
|
lalji
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6673832760
|
|
lalji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63261
|
63261
|
|
|
|
|
|
|
|
|
21
|
DOSTPUR
|
UP-50-018-011-001/466
(BELWARE)
|
3150018000NRG23191120220632048
|
21/11/2022
|
Meena Kumari
|
3150018WL054001
|
Meena Kumari
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673832766
|
|
Meena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66669
|
66669
|
|
|
|
|
|
|
|