|
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-50-018-013-001/617
(BETHARA)
|
3150018000NRG23270720220324188
|
27/07/2022
|
DOODHNATH
|
3150018WL031329
|
DOODHNATH
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703978
|
|
DOODHNATH
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-044-001/1441
(KATGHARA PATTI)
|
3150018000NRG23270720220324438
|
27/07/2022
|
asiya khatoon
|
3150018WL031353
|
asiya khatoon
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703967
|
|
asiya khatoon
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-044-001/1442
(KATGHARA PATTI)
|
3150018000NRG23270720220324439
|
27/07/2022
|
RESHMA KHATOON
|
3150018WL031353
|
RESHMA KHATOON
|
00045
|
BARB0DOSTPU
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880703965
|
|
RESHMA KHATOON
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-044-001/991
(KATGHARA PATTI)
|
3150018000NRG23270720220324442
|
27/07/2022
|
rabina khatoon
|
3150018WL031353
|
rabina khatoon
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703966
|
|
rabina khatoon
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-044-001/995
(KATGHARA PATTI)
|
3150018000NRG23270720220324445
|
27/07/2022
|
fatama bane
|
3150018WL031353
|
fatama bane
|
00045
|
BARB0DOSTPU
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880703968
|
|
fatama bane
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-048-001/1497
(KHALISPUR DURGA)
|
3150018000NRG23270720220324414
|
27/07/2022
|
RIZWAN
|
3150018WL031348
|
RIZWAN
|
00045
|
BARB0DOSTPU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880703970
|
|
RIZWAN
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-048-001/698
(KHALISPUR DURGA)
|
3150018000NRG23270720220324424
|
27/07/2022
|
SANTRAM
|
3150018WL031348
|
SANTRAM
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703969
|
|
SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
8
|
DOSTPUR
|
UP-50-018-023-001/277
(DHATURAHA)
|
3150018000NRG23270720220324434
|
27/07/2022
|
Firtu
|
3150018WL031353
|
Firtu
|
00045
|
BARB0KADIPU
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880703977
|
|
Firtu
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-044-001/988
(KATGHARA PATTI)
|
3150018000NRG23270720220324440
|
27/07/2022
|
sahid ali
|
3150018WL031353
|
sahid ali
|
00045
|
BARB0KADIPU
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880703972
|
|
sahid ali
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-044-001/992
(KATGHARA PATTI)
|
3150018000NRG23270720220324443
|
27/07/2022
|
rais ahamad
|
3150018WL031353
|
rais ahamad
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703973
|
|
rais ahamad
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-048-001/214
(KHALISPUR DURGA)
|
3150018000NRG23270720220324418
|
27/07/2022
|
sazirun nisha
|
3150018WL031348
|
sazirun nisha
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703971
|
|
sazirun nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
12
|
DOSTPUR
|
UP-50-018-013-001/141
(BETHARA)
|
3150018000NRG23270720220324172
|
27/07/2022
|
babulal
|
3150018WL031329
|
babulal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703984
|
|
babulal
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-013-001/161
(BETHARA)
|
3150018000NRG23270720220324175
|
27/07/2022
|
INDRAJEET
|
3150018WL031329
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703983
|
|
INDRAJEET
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-013-001/280
(BETHARA)
|
3150018000NRG23270720220324176
|
27/07/2022
|
rambadan
|
3150018WL031329
|
rambadan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703963
|
|
rambadan
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-013-001/284
(BETHARA)
|
3150018000NRG23270720220324177
|
27/07/2022
|
vimal
|
3150018WL031329
|
vimal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703962
|
|
vimal
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-013-001/328
(BETHARA)
|
3150018000NRG23270720220324179
|
27/07/2022
|
endradev
|
3150018WL031329
|
endradev
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703964
|
|
endradev
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-013-001/347
(BETHARA)
|
3150018000NRG23270720220324180
|
27/07/2022
|
ramesh
|
3150018WL031329
|
ramesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703985
|
|
ramesh
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-013-001/371
(BETHARA)
|
3150018000NRG23270720220324181
|
27/07/2022
|
lalta
|
3150018WL031329
|
lalta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703986
|
|
lalta
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-013-001/521
(BETHARA)
|
3150018000NRG23270720220324186
|
27/07/2022
|
MUNNILAL
|
3150018WL031329
|
MUNNILAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703987
|
|
MUNNILAL
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-013-001/54
(BETHARA)
|
3150018000NRG23270720220324187
|
27/07/2022
|
nandlal
|
3150018WL031329
|
nandlal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703981
|
|
nandlal
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-023-001/242
(DHATURAHA)
|
3150018000NRG23270720220324433
|
27/07/2022
|
RAM NEVAL
|
3150018WL031353
|
RAM NEVAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703979
|
|
RAM NEVAL
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-023-001/702
(DHATURAHA)
|
3150018000NRG23270720220324435
|
27/07/2022
|
RAM JEET
|
3150018WL031353
|
RAM JEET
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880703961
|
|
RAM JEET
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-023-001/926
(DHATURAHA)
|
3150018000NRG23270720220324436
|
27/07/2022
|
PRIYA YADAV
|
3150018WL031353
|
PRIYA YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880703955
|
|
PRIYA YADAV
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-044-001/1174
(KATGHARA PATTI)
|
3150018000NRG23270720220324437
|
27/07/2022
|
Yasmin bano
|
3150018WL031353
|
Yasmin bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703980
|
|
Yasmin bano
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-044-001/990
(KATGHARA PATTI)
|
3150018000NRG23270720220324441
|
27/07/2022
|
jareena khatoon
|
3150018WL031353
|
jareena khatoon
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703982
|
|
jareena khatoon
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-048-001/1495
(KHALISPUR DURGA)
|
3150018000NRG23270720220324413
|
27/07/2022
|
SATYAM
|
3150018WL031348
|
SATYAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880703959
|
|
SATYAM
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-048-001/195
(KHALISPUR DURGA)
|
3150018000NRG23270720220324416
|
27/07/2022
|
hakikul nisha
|
3150018WL031348
|
hakikul nisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703956
|
|
hakikul nisha
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-048-001/200
(KHALISPUR DURGA)
|
3150018000NRG23270720220324417
|
27/07/2022
|
momina
|
3150018WL031348
|
momina
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880703958
|
|
momina
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-048-001/292
(KHALISPUR DURGA)
|
3150018000NRG23270720220324419
|
27/07/2022
|
AJAY KUMAR
|
3150018WL031348
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880703960
|
|
AJAY KUMAR
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-048-001/698
(KHALISPUR DURGA)
|
3150018000NRG23270720220324423
|
27/07/2022
|
GUDIYA
|
3150018WL031348
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703957
|
|
GUDIYA
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-048-001/78
(KHALISPUR DURGA)
|
3150018000NRG23270720220324425
|
27/07/2022
|
Ruksana
|
3150018WL031348
|
Ruksana
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703988
|
|
Ruksana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
32
|
DOSTPUR
|
UP-50-018-044-001/994
(KATGHARA PATTI)
|
3150018000NRG23270720220324444
|
27/07/2022
|
arif ali
|
3150018WL031353
|
arif ali
|
00354
|
PUNB0391400
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3880703974
|
|
arif ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
33
|
DOSTPUR
|
UP-50-018-044-001/996
(KATGHARA PATTI)
|
3150018000NRG23270720220324446
|
27/07/2022
|
rukumuddin
|
3150018WL031353
|
rukumuddin
|
00415
|
SBIN0010877
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880703975
|
|
MR ROOKAMUDDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
34
|
DOSTPUR
|
UP-50-018-013-001/295
(BETHARA)
|
3150018000NRG23270720220324178
|
27/07/2022
|
mena
|
3150018WL031329
|
mena
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880703976
|
|
MRS MAINA RTI WO SHYAM BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98619
|
98619
|
|
|
|
|
|
|
|