|
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-57-006-021-003/3211
(BHAVARAI PUR)
|
3157006000NRG23181120220476216
|
18/11/2022
|
RAMESH
|
3157006WL041701
|
RAMESH
|
00045
|
BARB0SARPAT
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654994107
|
|
RAMESH
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-021-003/3211
(BHAVARAI PUR)
|
3157006000NRG23181120220476215
|
18/11/2022
|
RAMESH
|
3157006WL041701
|
RAMESH
|
00045
|
BARB0SARPAT
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654994108
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-021-003/3015
(BHAVARAI PUR)
|
3157006000NRG23181120220476190
|
18/11/2022
|
PREMCHAND
|
3157006WL041701
|
PREMCHAND
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654994117
|
|
PREMCHAND
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-021-003/3015
(BHAVARAI PUR)
|
3157006000NRG23181120220476191
|
18/11/2022
|
PREMCHAND
|
3157006WL041701
|
PREMCHAND
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654994116
|
|
PREMCHAND
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-021-003/3025
(BHAVARAI PUR)
|
3157006000NRG23181120220476195
|
18/11/2022
|
SARITA DEVI
|
3157006WL041701
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654994105
|
|
SARITA DEVI
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-021-003/3025
(BHAVARAI PUR)
|
3157006000NRG23181120220476194
|
18/11/2022
|
SARITA DEVI
|
3157006WL041701
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654994106
|
|
SARITA DEVI
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-021-003/3035
(BHAVARAI PUR)
|
3157006000NRG23181120220476198
|
18/11/2022
|
RAJDEV
|
3157006WL041701
|
RAJDEV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654994103
|
|
RAJDEV
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-021-003/3035
(BHAVARAI PUR)
|
3157006000NRG23181120220476199
|
18/11/2022
|
RAJDEV
|
3157006WL041701
|
RAJDEV
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654994104
|
|
RAJDEV
|
()
|
|
9
|
BILARIYAGANJ
|
UP-57-006-021-003/3117
(BHAVARAI PUR)
|
3157006000NRG23181120220476212
|
18/11/2022
|
RANJANA
|
3157006WL041701
|
RANJANA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654994121
|
|
RANJANA
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-021-003/3117
(BHAVARAI PUR)
|
3157006000NRG23181120220476211
|
18/11/2022
|
RANJANA
|
3157006WL041701
|
RANJANA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654994120
|
|
RANJANA
|
()
|
|
11
|
BILARIYAGANJ
|
UP-57-006-021-003/3197
(BHAVARAI PUR)
|
3157006000NRG23181120220476214
|
18/11/2022
|
CHANDANLATA
|
3157006WL041701
|
CHANDANLATA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654994119
|
|
CHANDANLATA
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-021-003/3197
(BHAVARAI PUR)
|
3157006000NRG23181120220476213
|
18/11/2022
|
CHANDANLATA
|
3157006WL041701
|
CHANDANLATA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654994118
|
|
CHANDANLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
13
|
BILARIYAGANJ
|
UP-57-006-021-005/5001
(BHAVARAI PUR)
|
3157006000NRG23181120220476223
|
18/11/2022
|
SHIVCHANDRA
|
3157006WL041701
|
SHIVCHANDRA
|
00415
|
SBIN0012473
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654994110
|
|
MR SHIVCHANDRA XX
|
()
|
|
14
|
BILARIYAGANJ
|
UP-57-006-021-005/5001
(BHAVARAI PUR)
|
3157006000NRG23181120220476224
|
18/11/2022
|
SHIVCHANDRA
|
3157006WL041701
|
SHIVCHANDRA
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654994109
|
|
MR SHIVCHANDRA XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
BILARIYAGANJ
|
UP-57-006-021-003/3036
(BHAVARAI PUR)
|
3157006000NRG23181120220476201
|
18/11/2022
|
RAMDULARE
|
3157006WL041701
|
RAMDULARE
|
00468
|
UBIN0546607
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654994111
|
|
RAMDULARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
16
|
BILARIYAGANJ
|
UP-57-006-021-005/5014
(BHAVARAI PUR)
|
3157006000NRG23181120220476227
|
18/11/2022
|
ASHA DEVI
|
3157006WL041701
|
ASHA DEVI
|
00468
|
UBIN0546615
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654994113
|
|
ASHA DEVI
|
()
|
|
17
|
BILARIYAGANJ
|
UP-57-006-021-005/5014
(BHAVARAI PUR)
|
3157006000NRG23181120220476228
|
18/11/2022
|
ASHA DEVI
|
3157006WL041701
|
ASHA DEVI
|
00468
|
UBIN0546615
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654994112
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
18
|
BILARIYAGANJ
|
UP-57-006-021-004/4036
(BHAVARAI PUR)
|
3157006000NRG23181120220476222
|
18/11/2022
|
SEEMA DEVI
|
3157006WL041701
|
SEEMA DEVI
|
00468
|
UBIN0549487
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654994114
|
|
SEEMA DEVI
|
()
|
|
19
|
BILARIYAGANJ
|
UP-57-006-021-004/4036
(BHAVARAI PUR)
|
3157006000NRG23181120220476220
|
18/11/2022
|
SEEMA DEVI
|
3157006WL041701
|
SEEMA DEVI
|
00468
|
UBIN0549487
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654994115
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|