|
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-50-018-026-001/658
(DULHAPUR)
|
3150018000NRG23300420220028214
|
30/04/2022
|
Sushila
|
3150018WL006471
|
Sushila
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089257944
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-042-001/338
(KALYANPUR)
|
3150018000NRG23300420220029140
|
30/04/2022
|
dileep
|
3150018WL006668
|
dileep
|
00045
|
BARB0MOTIGR
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089257946
|
|
dileep
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-042-001/343
(KALYANPUR)
|
3150018000NRG23300420220029141
|
30/04/2022
|
chandrawati
|
3150018WL006668
|
chandrawati
|
00045
|
BARB0MOTIGR
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089257945
|
|
chandrawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
DOSTPUR
|
UP-50-018-017-003/198
(BIRAITA PALIPUR)
|
3150018000NRG23300420220028187
|
30/04/2022
|
PRAKASH
|
3150018WL006457
|
PRAKASH
|
00045
|
BARB0SISOUD
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089257947
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
DOSTPUR
|
UP-50-018-019-001/375
(DEEH BHIKHARI)
|
3150018000NRG23300420220028208
|
30/04/2022
|
RAJESH KUMAR
|
3150018WL006467
|
RAJESH KUMAR
|
00045
|
BARB0SULTAN
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089257948
|
|
RAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
DOSTPUR
|
UP-50-018-007-002/387
(BAMHRAULI)
|
3150018000NRG23300420220028175
|
30/04/2022
|
LATA DEVI
|
3150018WL006450
|
LATA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089257949
|
|
LATADEVI
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-007-002/397
(BAMHRAULI)
|
3150018000NRG23300420220028176
|
30/04/2022
|
SABHAMATI
|
3150018WL006450
|
SABHAMATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089257942
|
|
SABHAMATI
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-011-001/319
(BELWARE)
|
3150018000NRG23300420220028180
|
30/04/2022
|
SAVITRI
|
3150018WL006453
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089257936
|
|
SAVITRI
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-015-001/481
(BHARTHUA)
|
3150018000NRG23300420220028549
|
30/04/2022
|
SHANTI DEVI
|
3150018WL006556
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089257953
|
|
SHANTIDEVI
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-019-001/173
(DEEH BHIKHARI)
|
3150018000NRG23300420220028206
|
30/04/2022
|
pinki
|
3150018WL006467
|
pinki
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089257957
|
|
pinki
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-019-001/265
(DEEH BHIKHARI)
|
3150018000NRG23300420220028207
|
30/04/2022
|
santram
|
3150018WL006467
|
santram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089257959
|
|
santram
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-019-001/434
(DEEH BHIKHARI)
|
3150018000NRG23300420220028209
|
30/04/2022
|
VIMLA
|
3150018WL006467
|
VIMLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089257960
|
|
VIMLA
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-021-001/280
(DHANAUPUR)
|
3150018000NRG23300420220028213
|
30/04/2022
|
Sundari devi
|
3150018WL006470
|
Sundari devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089257934
|
|
Sundaridevi
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-030-005/801
(GOSAISINGHPUR)
|
3150018000NRG23300420220028218
|
30/04/2022
|
Sushma
|
3150018WL006475
|
Sushma
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089257933
|
|
Sushma
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-037-001/121
(IMLIGAON)
|
3150018000NRG23260420220023653
|
30/04/2022
|
ARVIND
|
3150018WL005518
|
ARVIND
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089257940
|
|
ARVIND
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-037-001/122
(IMLIGAON)
|
3150018000NRG23260420220023654
|
30/04/2022
|
rampreet
|
3150018WL005518
|
rampreet
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089257955
|
|
rampreet
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-037-001/465
(IMLIGAON)
|
3150018000NRG23260420220023659
|
30/04/2022
|
REKHA
|
3150018WL005518
|
REKHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089257950
|
|
REKHA
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-037-001/476
(IMLIGAON)
|
3150018000NRG23260420220023660
|
30/04/2022
|
SURMILA
|
3150018WL005518
|
SURMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089257938
|
|
SURMILA
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-037-001/507
(IMLIGAON)
|
3150018000NRG23260420220023661
|
30/04/2022
|
MEERA DEVI
|
3150018WL005518
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089257954
|
|
MEERADEVI
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-037-001/522
(IMLIGAON)
|
3150018000NRG23300420220028253
|
30/04/2022
|
CHUNNILAL
|
3150018WL006486
|
CHUNNILAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089257951
|
|
CHUNNILAL
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-037-001/524
(IMLIGAON)
|
3150018000NRG23260420220023662
|
30/04/2022
|
anil
|
3150018WL005518
|
anil
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089257939
|
|
anil
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-037-001/597
(IMLIGAON)
|
3150018000NRG23260420220023663
|
30/04/2022
|
BABURAM
|
3150018WL005518
|
BABURAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089257941
|
|
BABURAM
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-037-001/621
(IMLIGAON)
|
3150018000NRG23300420220028254
|
30/04/2022
|
SULEMA DEVI
|
3150018WL006486
|
SULEMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089257937
|
|
SULEMADEVI
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-037-001/628
(IMLIGAON)
|
3150018000NRG23260420220023664
|
30/04/2022
|
ANITA DEVI
|
3150018WL005518
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1089257952
|
|
ANITADEVI
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-038-001/207
(JAJRAHI)
|
3150018000NRG23300420220028262
|
30/04/2022
|
Ramsubhavan
|
3150018WL006488
|
Ramsubhavan
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089257958
|
|
Ramsubhavan
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-042-001/345
(KALYANPUR)
|
3150018000NRG23300420220029142
|
30/04/2022
|
shobhadevi
|
3150018WL006668
|
shobhadevi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089257943
|
|
shobhadevi
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-042-001/346
(KALYANPUR)
|
3150018000NRG23300420220029143
|
30/04/2022
|
ajay
|
3150018WL006668
|
ajay
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089257935
|
|
ajay
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-042-001/359
(KALYANPUR)
|
3150018000NRG23300420220029144
|
30/04/2022
|
SAGAR
|
3150018WL006668
|
SAGAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089257956
|
|
SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
29
|
DOSTPUR
|
UP-50-018-030-005/1140
(GOSAISINGHPUR)
|
3150018000NRG23300420220028215
|
30/04/2022
|
Gudiya
|
3150018WL006472
|
Gudiya
|
00415
|
SBIN0014504
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089257961
|
|
MRS GUDIYA GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79236
|
79236
|
|
|
|
|
|
|
|