|
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-57-006-091-003/3150
(TENDUA)
|
3157006000NRG23060720220173087
|
06/07/2022
|
SHIVNATH
|
3157006WL016449
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289200
|
|
SHIVNATH
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-091-003/3385
(TENDUA)
|
3157006000NRG23060720220173104
|
06/07/2022
|
KAVITA
|
3157006WL016449
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289199
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-091-001/1190
(TENDUA)
|
3157006000NRG23060720220173066
|
06/07/2022
|
RAJESH
|
3157006WL016449
|
RAJESH
|
00415
|
SBIN0012473
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289202
|
|
MR RAJESH SO RAMSAMUJH
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-091-003/3085
(TENDUA)
|
3157006000NRG23060720220173082
|
06/07/2022
|
SATYAVEER
|
3157006WL016449
|
SATYAVEER
|
00415
|
SBIN0012473
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006289201
|
|
MR SATYA BEER CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-091-001/1022
(TENDUA)
|
3157006000NRG23060720220173048
|
06/07/2022
|
NAGENDU RAM
|
3157006WL016449
|
NAGENDU RAM
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289210
|
|
NAGENDU RAM
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-091-001/1025
(TENDUA)
|
3157006000NRG23060720220173049
|
06/07/2022
|
RAM SAMUJH
|
3157006WL016449
|
RAM SAMUJH
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289207
|
|
RAM SAMUJH
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-091-001/1149
(TENDUA)
|
3157006000NRG23060720220173058
|
06/07/2022
|
JAGWANTI DEVI
|
3157006WL016449
|
JAGWANTI DEVI
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289212
|
|
JAGWANTI DEVI
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-091-001/1199
(TENDUA)
|
3157006000NRG23060720220173072
|
06/07/2022
|
DULARI DEVI WO HARKHU
|
3157006WL016449
|
DULARI DEVI WO HARKHU
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289205
|
|
DULARI DEVI WO HARKHU
|
()
|
|
9
|
BILARIYAGANJ
|
UP-57-006-091-003/3057
(TENDUA)
|
3157006000NRG23060720220173078
|
06/07/2022
|
BENI PRASAD CHAUHAN
|
3157006WL016449
|
BENI PRASAD CHAUHAN
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289204
|
|
BENI PRASAD CHAUHAN
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-091-003/3057
(TENDUA)
|
3157006000NRG23060720220173077
|
06/07/2022
|
TRIVENI CHAUHAN
|
3157006WL016449
|
TRIVENI CHAUHAN
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289203
|
|
TRIVENI CHAUHAN
|
()
|
|
11
|
BILARIYAGANJ
|
UP-57-006-091-003/3059
(TENDUA)
|
3157006000NRG23060720220173080
|
06/07/2022
|
FAUJDAR CHAUHAN
|
3157006WL016449
|
FAUJDAR CHAUHAN
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289206
|
|
FAUJDAR CHAUHAN
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-091-003/3067
(TENDUA)
|
3157006000NRG23060720220173081
|
06/07/2022
|
SHIVCHAND
|
3157006WL016449
|
SHIVCHAND
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289208
|
|
SHIVCHAND
|
()
|
|
13
|
BILARIYAGANJ
|
UP-57-006-091-003/3114
(TENDUA)
|
3157006000NRG23060720220173083
|
06/07/2022
|
SUMAN KUMAR CHAUHAN
|
3157006WL016449
|
SUMAN KUMAR CHAUHAN
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289213
|
|
SUMAN KUMAR CHAUHAN
|
()
|
|
14
|
BILARIYAGANJ
|
UP-57-006-091-003/3141
(TENDUA)
|
3157006000NRG23060720220173085
|
06/07/2022
|
DHIRENDRA CHAUHAN
|
3157006WL016449
|
DHIRENDRA CHAUHAN
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289211
|
|
DHIRENDRA CHAUHAN
|
()
|
|
15
|
BILARIYAGANJ
|
UP-57-006-091-003/3158
(TENDUA)
|
3157006000NRG23060720220173089
|
06/07/2022
|
JHINKI DEVI
|
3157006WL016449
|
JHINKI DEVI
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289209
|
|
JHINKI DEVI
|
()
|
|
16
|
BILARIYAGANJ
|
UP-57-006-091-003/3160
(TENDUA)
|
3157006000NRG23060720220173091
|
06/07/2022
|
PRABHU RAM
|
3157006WL016449
|
PRABHU RAM
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289217
|
|
PRABHU RAM
|
()
|
|
17
|
BILARIYAGANJ
|
UP-57-006-091-003/3162
(TENDUA)
|
3157006000NRG23060720220173093
|
06/07/2022
|
SUNIL
|
3157006WL016449
|
SUNIL
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289214
|
|
SUNIL
|
()
|
|
18
|
BILARIYAGANJ
|
UP-57-006-091-003/3166
(TENDUA)
|
3157006000NRG23060720220173094
|
06/07/2022
|
SAVITA DEVI
|
3157006WL016449
|
SAVITA DEVI
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289215
|
|
SAVITA DEVI
|
()
|
|
19
|
BILARIYAGANJ
|
UP-57-006-091-003/3239
(TENDUA)
|
3157006000NRG23060720220173100
|
06/07/2022
|
PRAMOD
|
3157006WL016449
|
PRAMOD
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289220
|
|
PRAMOD
|
()
|
|
20
|
BILARIYAGANJ
|
UP-57-006-091-003/3294
(TENDUA)
|
3157006000NRG23060720220173101
|
06/07/2022
|
SHREEMATI DEVI
|
3157006WL016449
|
SHREEMATI DEVI
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289216
|
|
SHREEMATI DEVI
|
()
|
|
21
|
BILARIYAGANJ
|
UP-57-006-091-003/3304
(TENDUA)
|
3157006000NRG23060720220173102
|
06/07/2022
|
RAJU KUMAR SAROJ
|
3157006WL016449
|
RAJU KUMAR SAROJ
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289218
|
|
RAJU KUMAR SAROJ
|
()
|
|
22
|
BILARIYAGANJ
|
UP-57-006-091-003/3367
(TENDUA)
|
3157006000NRG23060720220173103
|
06/07/2022
|
AJIT
|
3157006WL016449
|
AJIT
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289219
|
|
AJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
23
|
BILARIYAGANJ
|
UP-57-006-091-001/1194
(TENDUA)
|
3157006000NRG23060720220173070
|
06/07/2022
|
SHRIRAM
|
3157006WL016449
|
SHRIRAM
|
00468
|
UBIN0543217
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006289221
|
|
SHRIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61131
|
61131
|
|
|
|
|
|
|
|