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-50-018-031-003/6680 (HALAPUR)
|
3150018000NRG23091220220666666
|
13/12/2022
|
ram mani
|
3150018WL057254
|
ram mani
|
00045
|
BARB0ANAMAH
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917379023
|
|
ram mani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-031-003/6669 (HALAPUR)
|
3150018000NRG23091220220666658
|
13/12/2022
|
akul
|
3150018WL057254
|
akul
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917378997
|
|
akul
|
()
|
3
|
DOSTPUR
|
UP-50-018-033-001/387 (HARAI)
|
3150018000NRG23091220220666404
|
13/12/2022
|
ram bahal
|
3150018WL057229
|
ram bahal
|
00045
|
BARB0DOSTPU
|
1
|
1
|
Processed
|
14/01/2023
|
|
7917379005
|
|
ram bahal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3409
|
3409
|
|
|
|
|
|
|
|
4
|
DOSTPUR
|
UP-50-018-031-003/6649 (HALAPUR)
|
3150018000NRG23091220220666656
|
13/12/2022
|
pooja
|
3150018WL057254
|
pooja
|
00045
|
BARB0MOTIGR
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917378998
|
|
pooja
|
()
|
5
|
DOSTPUR
|
UP-50-018-033-001/354 (HARAI)
|
3150018000NRG23091220220666403
|
13/12/2022
|
RAM KEDAR
|
3150018WL057229
|
RAM KEDAR
|
00045
|
BARB0MOTIGR
|
1
|
1
|
Processed
|
14/01/2023
|
|
7917379004
|
|
RAM KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3409
|
3409
|
|
|
|
|
|
|
|
6
|
DOSTPUR
|
UP-50-018-010-002/138 (BAURA JAGDISHPUR)
|
3150018000NRG23091220220666037
|
13/12/2022
|
pawankumar
|
3150018WL057196
|
pawankumar
|
00045
|
BARB0SISOUD
|
1
|
1
|
Processed
|
14/01/2023
|
|
7917379003
|
|
pawankumar
|
()
|
7
|
DOSTPUR
|
UP-50-018-010-002/139 (BAURA JAGDISHPUR)
|
3150018000NRG23091220220666038
|
13/12/2022
|
shantosh
|
3150018WL057196
|
shantosh
|
00045
|
BARB0SISOUD
|
1
|
1
|
Processed
|
14/01/2023
|
|
7917379001
|
|
shantosh
|
()
|
8
|
DOSTPUR
|
UP-50-018-010-002/383 (BAURA JAGDISHPUR)
|
3150018000NRG23091220220666048
|
13/12/2022
|
SANJAY
|
3150018WL057196
|
SANJAY
|
00045
|
BARB0SISOUD
|
1
|
1
|
Processed
|
14/01/2023
|
|
7917378999
|
|
SANJAY
|
()
|
9
|
DOSTPUR
|
UP-50-018-010-002/422 (BAURA JAGDISHPUR)
|
3150018000NRG23091220220666050
|
13/12/2022
|
dinesh
|
3150018WL057196
|
dinesh
|
00045
|
BARB0SISOUD
|
1
|
1
|
Processed
|
14/01/2023
|
|
7917379000
|
|
dinesh
|
()
|
10
|
DOSTPUR
|
UP-50-018-010-002/88 (BAURA JAGDISHPUR)
|
3150018000NRG23091220220666075
|
13/12/2022
|
rajender
|
3150018WL057198
|
rajender
|
00045
|
BARB0SISOUD
|
1
|
1
|
Processed
|
14/01/2023
|
|
7917379002
|
|
rajender
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
11
|
DOSTPUR
|
UP-50-018-009-001/395 (BARUA SAKARWARI)
|
3150018000NRG23121220220670974
|
13/12/2022
|
BEBI
|
3150018WL057737
|
BEBI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917378994
|
|
BEBI
|
()
|
12
|
DOSTPUR
|
UP-50-018-009-001/412 (BARUA SAKARWARI)
|
3150018000NRG23121220220670975
|
13/12/2022
|
VINOD KUMAR
|
3150018WL057737
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917378991
|
|
VINOD KUMAR
|
()
|
13
|
DOSTPUR
|
UP-50-018-010-002/322 (BAURA JAGDISHPUR)
|
3150018000NRG23091220220666044
|
13/12/2022
|
USHA
|
3150018WL057196
|
USHA
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
14/01/2023
|
|
7917379026
|
|
USHA
|
()
|
14
|
DOSTPUR
|
UP-50-018-010-002/421 (BAURA JAGDISHPUR)
|
3150018010NRG23121220220669552
|
13/12/2022
|
rohit kumar
|
3150018010WL057593
|
rohit kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917379017
|
|
rohit kumar
|
()
|
15
|
DOSTPUR
|
UP-50-018-015-001/04 (BHARTHUA)
|
3150018015NRG23121220220670832
|
13/12/2022
|
Chandrawati
|
3150018015WL057722
|
Chandrawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917378993
|
|
Chandrawati
|
()
|
16
|
DOSTPUR
|
UP-50-018-017-003/102 (BIRAITA PALIPUR)
|
3150018000NRG23091220220665926
|
13/12/2022
|
BIFAI
|
3150018WL057182
|
BIFAI
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
14/01/2023
|
|
7917378976
|
|
BIFAI
|
()
|
17
|
DOSTPUR
|
UP-50-018-031-003/6646 (HALAPUR)
|
3150018000NRG23091220220666653
|
13/12/2022
|
suneeta
|
3150018WL057254
|
suneeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917378996
|
|
suneeta
|
()
|
18
|
DOSTPUR
|
UP-50-018-031-003/6648 (HALAPUR)
|
3150018000NRG23091220220666655
|
13/12/2022
|
syamkali
|
3150018WL057254
|
syamkali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917379021
|
|
syamkali
|
()
|
19
|
DOSTPUR
|
UP-50-018-031-003/6670 (HALAPUR)
|
3150018000NRG23091220220666659
|
13/12/2022
|
foolkali
|
3150018WL057254
|
foolkali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917379018
|
|
foolkali
|
()
|
20
|
DOSTPUR
|
UP-50-018-031-003/6671 (HALAPUR)
|
3150018000NRG23091220220666660
|
13/12/2022
|
runa
|
3150018WL057254
|
runa
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917379022
|
|
runa
|
()
|
21
|
DOSTPUR
|
UP-50-018-031-003/6672 (HALAPUR)
|
3150018000NRG23091220220666661
|
13/12/2022
|
prabhwati
|
3150018WL057254
|
prabhwati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917378995
|
|
prabhwati
|
()
|
22
|
DOSTPUR
|
UP-50-018-031-003/6674 (HALAPUR)
|
3150018000NRG23091220220666663
|
13/12/2022
|
manju
|
3150018WL057254
|
manju
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917379020
|
|
manju
|
()
|
23
|
DOSTPUR
|
UP-50-018-031-003/6675 (HALAPUR)
|
3150018000NRG23091220220666664
|
13/12/2022
|
suneela
|
3150018WL057254
|
suneela
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917378977
|
|
suneela
|
()
|
24
|
DOSTPUR
|
UP-50-018-037-001/476 (IMLIGAON)
|
3150018037NRG23101220220667598
|
13/12/2022
|
SURMILA
|
3150018037WL057369
|
SURMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917378992
|
|
SURMILA
|
()
|
25
|
DOSTPUR
|
UP-50-018-037-001/644 (IMLIGAON)
|
3150018037NRG23101220220667599
|
13/12/2022
|
GEETA
|
3150018037WL057369
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917379006
|
|
GEETA
|
()
|
26
|
DOSTPUR
|
UP-50-018-038-001/108 (JAJRAHI)
|
3150018000NRG23091220220666207
|
13/12/2022
|
ashish kumar
|
3150018WL057209
|
ashish kumar
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
14/01/2023
|
|
7917379016
|
|
ashish kumar
|
()
|
27
|
DOSTPUR
|
UP-50-018-038-001/236 (JAJRAHI)
|
3150018000NRG23091220220666209
|
13/12/2022
|
SADHAI
|
3150018WL057209
|
SADHAI
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
14/01/2023
|
|
7917378979
|
|
SADHAI
|
()
|
28
|
DOSTPUR
|
UP-50-018-038-001/578 (JAJRAHI)
|
3150018000NRG23091220220666213
|
13/12/2022
|
LALJI
|
3150018WL057209
|
LALJI
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
14/01/2023
|
|
7917379015
|
|
LALJI
|
()
|
29
|
DOSTPUR
|
UP-50-018-038-002/607 (JAJRAHI)
|
3150018000NRG23091220220666214
|
13/12/2022
|
JHINKAU
|
3150018WL057209
|
JHINKAU
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
14/01/2023
|
|
7917379014
|
|
JHINKAU
|
()
|
30
|
DOSTPUR
|
UP-50-018-043-003/276 (KARAITHA GOSARPUR)
|
3150018000NRG23111220220668349
|
13/12/2022
|
Avdhesh
|
3150018WL057453
|
Avdhesh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917379010
|
|
Avdhesh
|
()
|
31
|
DOSTPUR
|
UP-50-018-043-003/289 (KARAITHA GOSARPUR)
|
3150018000NRG23111220220668350
|
13/12/2022
|
Dinesh
|
3150018WL057453
|
Dinesh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917378985
|
|
Dinesh
|
()
|
32
|
DOSTPUR
|
UP-50-018-043-003/319 (KARAITHA GOSARPUR)
|
3150018000NRG23111220220668351
|
13/12/2022
|
SUBHASH
|
3150018WL057453
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917378982
|
|
SUBHASH
|
()
|
33
|
DOSTPUR
|
UP-50-018-043-003/325 (KARAITHA GOSARPUR)
|
3150018000NRG23111220220668352
|
13/12/2022
|
anitadevi
|
3150018WL057453
|
anitadevi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917379009
|
|
anitadevi
|
()
|
34
|
DOSTPUR
|
UP-50-018-043-003/411 (KARAITHA GOSARPUR)
|
3150018000NRG23111220220668353
|
13/12/2022
|
Simalavati
|
3150018WL057453
|
Simalavati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917378983
|
|
Simalavati
|
()
|
35
|
DOSTPUR
|
UP-50-018-043-003/474 (KARAITHA GOSARPUR)
|
3150018000NRG23111220220668354
|
13/12/2022
|
RAHULYADAV
|
3150018WL057453
|
RAHULYADAV
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917378986
|
|
RAHULYADAV
|
()
|
36
|
DOSTPUR
|
UP-50-018-044-001/306 (KATGHARA PATTI)
|
3150018000NRG23091220220666671
|
13/12/2022
|
Panne Lal
|
3150018WL057256
|
Panne Lal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917379025
|
|
Panne Lal
|
()
|
37
|
DOSTPUR
|
UP-50-018-044-001/840 (KATGHARA PATTI)
|
3150018000NRG23091220220666850
|
13/12/2022
|
SHAKUNTALA
|
3150018WL057295
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917379007
|
|
SHAKUNTALA
|
()
|
38
|
DOSTPUR
|
UP-50-018-045-004/469 (KATRA CHUGGHUPUR)
|
3150018000NRG23091220220666668
|
13/12/2022
|
rajitram
|
3150018WL057255
|
rajitram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917379019
|
|
rajitram
|
()
|
39
|
DOSTPUR
|
UP-50-018-054-002/40 (KUMHI DANDIYA)
|
3150018054NRG23111220220668079
|
13/12/2022
|
AGARDI
|
3150018054WL057420
|
AGARDI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917378990
|
|
AGARDI
|
()
|
40
|
DOSTPUR
|
UP-50-018-065-001/17 (MURAINI)
|
3150018000NRG23091220220666488
|
13/12/2022
|
Jokhuram
|
3150018WL057235
|
Jokhuram
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
14/01/2023
|
|
7917379012
|
|
Jokhuram
|
()
|
41
|
DOSTPUR
|
UP-50-018-065-001/266 (MURAINI)
|
3150018000NRG23091220220666492
|
13/12/2022
|
badama
|
3150018WL057235
|
badama
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
14/01/2023
|
|
7917378978
|
|
badama
|
()
|
42
|
DOSTPUR
|
UP-50-018-065-001/49 (MURAINI)
|
3150018000NRG23091220220666495
|
13/12/2022
|
Rama Shankar
|
3150018WL057235
|
Rama Shankar
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
14/01/2023
|
|
7917379008
|
|
Rama Shankar
|
()
|
43
|
DOSTPUR
|
UP-50-018-065-001/668 (MURAINI)
|
3150018000NRG23091220220666500
|
13/12/2022
|
NARENDRA
|
3150018WL057235
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
14/01/2023
|
|
7917378987
|
|
NARENDRA
|
()
|
44
|
DOSTPUR
|
UP-50-018-066-001/018 (MUSTAFABAD KALAN)
|
3150018000NRG23121220220669770
|
13/12/2022
|
JAGDISH
|
3150018WL057624
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917378984
|
|
JAGDISH
|
()
|
45
|
DOSTPUR
|
UP-50-018-066-001/118 (MUSTAFABAD KALAN)
|
3150018000NRG23121220220669772
|
13/12/2022
|
SHIVDAS
|
3150018WL057624
|
SHIVDAS
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917379011
|
|
SHIVDAS
|
()
|
46
|
DOSTPUR
|
UP-50-018-066-001/133-A (MUSTAFABAD KALAN)
|
3150018000NRG23121220220669774
|
13/12/2022
|
Sanjay Kumar
|
3150018WL057624
|
Sanjay Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917378980
|
|
Sanjay Kumar
|
()
|
47
|
DOSTPUR
|
UP-50-018-066-001/142 (MUSTAFABAD KALAN)
|
3150018000NRG23121220220669776
|
13/12/2022
|
ganshyam
|
3150018WL057624
|
ganshyam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917378989
|
|
ganshyam
|
()
|
48
|
DOSTPUR
|
UP-50-018-066-001/15 (MUSTAFABAD KALAN)
|
3150018000NRG23121220220669777
|
13/12/2022
|
Grudeen
|
3150018WL057624
|
Grudeen
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917378981
|
|
Grudeen
|
()
|
49
|
DOSTPUR
|
UP-50-018-066-001/288 (MUSTAFABAD KALAN)
|
3150018000NRG23121220220669780
|
13/12/2022
|
satish
|
3150018WL057624
|
satish
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917378988
|
|
satish
|
()
|
50
|
DOSTPUR
|
UP-50-018-066-001/684 (MUSTAFABAD KALAN)
|
3150018000NRG23121220220669786
|
13/12/2022
|
satyendra kumar
|
3150018WL057624
|
satyendra kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917379013
|
|
satyendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83080
|
83080
|
|
|
|
|
|
|
|
51
|
DOSTPUR
|
UP-50-018-043-003/171 (KARAITHA GOSARPUR)
|
3150018000NRG23111220220668348
|
13/12/2022
|
santosh
|
3150018WL057453
|
santosh
|
00415
|
SBIN0013268
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917379024
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95441
|
95441
|
|
|
|
|
|
|
|