|
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-57-006-090-002/2220
(TADWA)
|
3157006000NRG23281120220492049
|
29/11/2022
|
SURESH YADAV
|
3157006WL043118
|
SURESH YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912041323
|
|
SURESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-090-002/2214
(TADWA)
|
3157006000NRG23281120220492045
|
29/11/2022
|
JAGDISH YADAV
|
3157006WL043118
|
JAGDISH YADAV
|
00415
|
SBIN0011192
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912041324
|
|
MR JAGDISH YADAV
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-090-003/3194
(TADWA)
|
3157006000NRG23281120220492060
|
29/11/2022
|
PREMCHAND YADAV
|
3157006WL043118
|
PREMCHAND YADAV
|
00415
|
SBIN0011192
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912041325
|
|
MR PREMCHAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-090-002/2209
(TADWA)
|
3157006000NRG23281120220492044
|
29/11/2022
|
DHARMENDRA YADAV
|
3157006WL043118
|
DHARMENDRA YADAV
|
00468
|
UBIN0546887
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912041330
|
|
DHARMENDRA YADAV
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-090-002/2216
(TADWA)
|
3157006000NRG23281120220492046
|
29/11/2022
|
SHIVAM YADAV
|
3157006WL043118
|
SHIVAM YADAV
|
00468
|
UBIN0546887
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912041327
|
|
SHIVAM YADAV
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-090-002/2222
(TADWA)
|
3157006000NRG23281120220492050
|
29/11/2022
|
SANDEEP YADAV
|
3157006WL043118
|
SANDEEP YADAV
|
00468
|
UBIN0546887
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912041331
|
|
SANDEEP YADAV
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-090-002/2234
(TADWA)
|
3157006000NRG23281120220492055
|
29/11/2022
|
SANGEETA YADAV
|
3157006WL043118
|
SANGEETA YADAV
|
00468
|
UBIN0546887
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912041329
|
|
SANGEETA YADAV
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-090-002/2234
(TADWA)
|
3157006000NRG23281120220492054
|
29/11/2022
|
YOGESH YADAV
|
3157006WL043118
|
YOGESH YADAV
|
00468
|
UBIN0546887
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912041326
|
|
YOGESH YADAV
|
()
|
|
9
|
BILARIYAGANJ
|
UP-57-006-090-002/2238
(TADWA)
|
3157006000NRG23281120220492056
|
29/11/2022
|
KUSUMLATA
|
3157006WL043118
|
KUSUMLATA
|
00468
|
UBIN0546887
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912041328
|
|
KUSUMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
BILARIYAGANJ
|
UP-57-006-090-002/2219
(TADWA)
|
3157006000NRG23281120220492047
|
29/11/2022
|
BHIMA YADAV
|
3157006WL043118
|
BHIMA YADAV
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912041335
|
|
BHIMA YADAV
|
()
|
|
11
|
BILARIYAGANJ
|
UP-57-006-090-002/2220
(TADWA)
|
3157006000NRG23281120220492048
|
29/11/2022
|
RANTI YADAV
|
3157006WL043118
|
RANTI YADAV
|
00468
|
UBIN0575071
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912041334
|
|
RANTI YADAV
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-090-002/2224
(TADWA)
|
3157006000NRG23281120220492051
|
29/11/2022
|
KAUSHILYA YADAV
|
3157006WL043118
|
KAUSHILYA YADAV
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912041337
|
|
KAUSHILYA YADAV
|
()
|
|
13
|
BILARIYAGANJ
|
UP-57-006-090-002/2228
(TADWA)
|
3157006000NRG23281120220492052
|
29/11/2022
|
UMESH YADAV
|
3157006WL043118
|
UMESH YADAV
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912041332
|
|
UMESH YADAV
|
()
|
|
14
|
BILARIYAGANJ
|
UP-57-006-090-002/2233
(TADWA)
|
3157006000NRG23281120220492053
|
29/11/2022
|
RAMANAND YADAV
|
3157006WL043118
|
RAMANAND YADAV
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912041333
|
|
RAMANAND YADAV
|
()
|
|
15
|
BILARIYAGANJ
|
UP-57-006-090-003/2208
(TADWA)
|
3157006000NRG23281120220492057
|
29/11/2022
|
ASHISH YADAV
|
3157006WL043118
|
ASHISH YADAV
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912041336
|
|
ASHISH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|