|
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-50-018-090-003/485
(VAYASPUR)
|
3150018000NRG23070720220242039
|
07/07/2022
|
SUMAN
|
3150018WL025273
|
SUMAN
|
00045
|
BARB0MOTIGR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006342250
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-015-001/141
(BHARTHUA)
|
3150018000NRG23070720220242003
|
07/07/2022
|
Omkar
|
3150018WL025270
|
Omkar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006342253
|
|
Omkar
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-015-001/211
(BHARTHUA)
|
3150018000NRG23070720220242004
|
07/07/2022
|
Munao
|
3150018WL025270
|
Munao
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006342246
|
|
Munao
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-015-001/330
(BHARTHUA)
|
3150018000NRG23070720220242009
|
07/07/2022
|
GHANSHYAM
|
3150018WL025270
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006342249
|
|
GHANSHYAM
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-015-001/452
(BHARTHUA)
|
3150018000NRG23070720220242012
|
07/07/2022
|
VISHVANATH
|
3150018WL025270
|
VISHVANATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006342252
|
|
VISHVANATH
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-015-001/524
(BHARTHUA)
|
3150018000NRG23070720220242013
|
07/07/2022
|
RAJENDRA PRASAD
|
3150018WL025270
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006342247
|
|
RAJENDRA PRASAD
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-015-001/561
(BHARTHUA)
|
3150018000NRG23070720220242014
|
07/07/2022
|
SEETA
|
3150018WL025270
|
SEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006342251
|
|
SEETA
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-015-001/562
(BHARTHUA)
|
3150018000NRG23070720220242015
|
07/07/2022
|
RADHA SONKAR
|
3150018WL025270
|
RADHA SONKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006342248
|
|
RADHA SONKAR
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-090-003/134
(VAYASPUR)
|
3150018000NRG23070720220242026
|
07/07/2022
|
shobhavati
|
3150018WL025273
|
shobhavati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006342241
|
|
shobhavati
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-090-003/165
(VAYASPUR)
|
3150018000NRG23070720220242027
|
07/07/2022
|
RAJITRAM
|
3150018WL025273
|
RAJITRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006342254
|
|
RAJITRAM
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-090-003/176
(VAYASPUR)
|
3150018000NRG23070720220242028
|
07/07/2022
|
MAHABIR
|
3150018WL025273
|
MAHABIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006342242
|
|
MAHABIR
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-090-003/249
(VAYASPUR)
|
3150018000NRG23070720220242030
|
07/07/2022
|
Sury Prakash
|
3150018WL025273
|
Sury Prakash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006342245
|
|
Sury Prakash
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-090-003/25
(VAYASPUR)
|
3150018000NRG23070720220242031
|
07/07/2022
|
Bihari
|
3150018WL025273
|
Bihari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006342255
|
|
Bihari
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-090-003/297
(VAYASPUR)
|
3150018000NRG23070720220242036
|
07/07/2022
|
Aarti
|
3150018WL025273
|
Aarti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006342244
|
|
Aarti
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-090-003/307
(VAYASPUR)
|
3150018000NRG23070720220242037
|
07/07/2022
|
fola
|
3150018WL025273
|
fola
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006342243
|
|
fola
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-090-003/471
(VAYASPUR)
|
3150018000NRG23070720220242038
|
07/07/2022
|
PRANPATI
|
3150018WL025273
|
PRANPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006342240
|
|
PRANPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|