|
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
|
BILARIYAGANJ
|
UP-57-006-079-003/3271
(PANTIKHURD)
|
3157006000NRG23120720220191737
|
12/07/2022
|
SARVESH
|
3157006WL017782
|
SARVESH
|
00045
|
BARB0SARPAT
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866589591
|
|
SARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-009-001/1013
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192879
|
12/07/2022
|
KISHUNI
|
3157006WL017872
|
KISHUNI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866589583
|
|
KISHUNI
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-009-001/1064
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192957
|
12/07/2022
|
DHYANCHAND
|
3157006WL017885
|
DHYANCHAND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866589587
|
|
DHYANCHAND
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-009-001/1078
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192883
|
12/07/2022
|
KAMALOODDIN
|
3157006WL017872
|
KAMALOODDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866589588
|
|
KAMALOODDIN
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-009-001/1316
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192885
|
12/07/2022
|
NAHIDA
|
3157006WL017872
|
NAHIDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866589586
|
|
NAHIDA
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-009-001/1317
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192923
|
12/07/2022
|
JUBAIDA
|
3157006WL017876
|
JUBAIDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866589584
|
|
JUBAIDA
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-009-001/1345
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192962
|
12/07/2022
|
ABHISHEK KUMAR
|
3157006WL017885
|
ABHISHEK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866589589
|
|
ABHISHEK KUMAR
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-009-001/1345
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192961
|
12/07/2022
|
INDRAWATI
|
3157006WL017885
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866589585
|
|
INDRAWATI
|
()
|
|
9
|
BILARIYAGANJ
|
UP-57-006-079-003/3218
(PANTIKHURD)
|
3157006000NRG23120720220191728
|
12/07/2022
|
INDRAVATI YADAV
|
3157006WL017782
|
INDRAVATI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866589590
|
|
INDRAVATI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
10
|
BILARIYAGANJ
|
UP-57-006-009-001/1314
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192922
|
12/07/2022
|
SAHIDA
|
3157006WL017876
|
SAHIDA
|
00078
|
CNRB0002659
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866589593
|
|
SAHIDA
|
()
|
|
11
|
BILARIYAGANJ
|
UP-57-006-009-001/1314
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192921
|
12/07/2022
|
SAHIDA
|
3157006WL017876
|
SAHIDA
|
00078
|
CNRB0002659
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866589592
|
|
SAHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BILARIYAGANJ
|
UP-57-006-079-003/3225
(PANTIKHURD)
|
3157006000NRG23120720220191730
|
12/07/2022
|
ROSHAN
|
3157006WL017782
|
ROSHAN
|
00176
|
IDIB000B830
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866589600
|
|
ROSHAN
|
()
|
|
13
|
BILARIYAGANJ
|
UP-57-006-079-003/3226
(PANTIKHURD)
|
3157006000NRG23120720220191731
|
12/07/2022
|
RAJARAM
|
3157006WL017782
|
RAJARAM
|
00176
|
IDIB000B830
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866589597
|
|
RAJARAM
|
()
|
|
14
|
BILARIYAGANJ
|
UP-57-006-079-003/3228
(PANTIKHURD)
|
3157006000NRG23120720220191732
|
12/07/2022
|
SANTOSH
|
3157006WL017782
|
SANTOSH
|
00176
|
IDIB000B830
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866589594
|
|
SANTOSH
|
()
|
|
15
|
BILARIYAGANJ
|
UP-57-006-079-003/3257
(PANTIKHURD)
|
3157006000NRG23120720220191733
|
12/07/2022
|
RAJNISH YADAV
|
3157006WL017782
|
RAJNISH YADAV
|
00176
|
IDIB000B830
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866589598
|
|
RAJNISH YADAV
|
()
|
|
16
|
BILARIYAGANJ
|
UP-57-006-079-003/3260
(PANTIKHURD)
|
3157006000NRG23120720220191734
|
12/07/2022
|
SHUBHAM VISHWKARMA
|
3157006WL017782
|
SHUBHAM VISHWKARMA
|
00176
|
IDIB000B830
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866589599
|
|
SHUBHAM VISHWKARMA
|
()
|
|
17
|
BILARIYAGANJ
|
UP-57-006-079-003/3262
(PANTIKHURD)
|
3157006000NRG23120720220191735
|
12/07/2022
|
RAVI
|
3157006WL017782
|
RAVI
|
00176
|
IDIB000B830
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866589595
|
|
RAVI
|
()
|
|
18
|
BILARIYAGANJ
|
UP-57-006-079-003/3263
(PANTIKHURD)
|
3157006000NRG23120720220191736
|
12/07/2022
|
SEEMA SAROJ
|
3157006WL017782
|
SEEMA SAROJ
|
00176
|
IDIB000B830
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866589596
|
|
SEEMA SAROJ
|
()
|
|
19
|
BILARIYAGANJ
|
UP-57-006-079-003/3348
(PANTIKHURD)
|
3157006000NRG23120720220191738
|
12/07/2022
|
MUNIL KUMAR
|
3157006WL017782
|
MUNIL KUMAR
|
00176
|
IDIB000B830
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866589601
|
|
MUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
20
|
BILARIYAGANJ
|
UP-57-006-009-001/1016
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192917
|
12/07/2022
|
NAGINA
|
3157006WL017876
|
NAGINA
|
00415
|
SBIN0000014
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866589602
|
|
MR NAGEENA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
21
|
BILARIYAGANJ
|
UP-57-006-009-001/1296
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192920
|
12/07/2022
|
AJAY CHAURASIYA
|
3157006WL017876
|
AJAY CHAURASIYA
|
00415
|
SBIN0004556
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866589603
|
|
MR AJAY CHAURASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
22
|
BILARIYAGANJ
|
UP-57-006-079-001/1194
(PANTIKHURD)
|
3157006000NRG23120720220191727
|
12/07/2022
|
RAMNATH
|
3157006WL017782
|
RAMNATH
|
00468
|
UBIN0546607
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866589604
|
|
RAMNATH
|
()
|
|
23
|
BILARIYAGANJ
|
UP-57-006-079-003/3224
(PANTIKHURD)
|
3157006000NRG23120720220191729
|
12/07/2022
|
MONU
|
3157006WL017782
|
MONU
|
00468
|
UBIN0546607
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866589605
|
|
MONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
24
|
BILARIYAGANJ
|
UP-57-006-009-001/1030
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192882
|
12/07/2022
|
KRIPAMADNI
|
3157006WL017872
|
KRIPAMADNI
|
00468
|
UBIN0546615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866589607
|
|
KRIPAMADNI
|
()
|
|
25
|
BILARIYAGANJ
|
UP-57-006-009-001/1313
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192959
|
12/07/2022
|
USHA DEVI
|
3157006WL017885
|
USHA DEVI
|
00468
|
UBIN0546615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866589606
|
|
USHA DEVI
|
()
|
|
26
|
BILARIYAGANJ
|
UP-57-006-009-001/1345
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192960
|
12/07/2022
|
RAMASHRYA
|
3157006WL017885
|
RAMASHRYA
|
00468
|
UBIN0546615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866589608
|
|
RAMASHRYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75189
|
75189
|
|
|
|
|
|
|
|