|
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-57-006-014-001/1177-A
(BARJI)
|
3157006000NRG23270920220397159
|
27/09/2022
|
HARILAL
|
3157006WL033904
|
HARILAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312258788
|
|
HARILAL
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-014-001/1177-A
(BARJI)
|
3157006000NRG23270920220397160
|
27/09/2022
|
HARILAL
|
3157006WL033904
|
HARILAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312258787
|
|
HARILAL
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-014-002/1261
(BARJI)
|
3157006000NRG23270920220397175
|
27/09/2022
|
SANTRAJ
|
3157006WL033904
|
SANTRAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312258789
|
|
SANTRAJ
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-014-002/1261
(BARJI)
|
3157006000NRG23270920220397176
|
27/09/2022
|
SANTRAJ
|
3157006WL033904
|
SANTRAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312258790
|
|
SANTRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-014-001/1189
(BARJI)
|
3157006000NRG23270920220397163
|
27/09/2022
|
BRIJESH
|
3157006WL033904
|
BRIJESH
|
00415
|
SBIN0011192
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312258793
|
|
MR BRIJESH KUMAR
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-014-001/1189
(BARJI)
|
3157006000NRG23270920220397164
|
27/09/2022
|
BRIJESH
|
3157006WL033904
|
BRIJESH
|
00415
|
SBIN0011192
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312258794
|
|
MR BRIJESH KUMAR
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-014-001/1297
(BARJI)
|
3157006000NRG23270920220397167
|
27/09/2022
|
SUNIL RAM
|
3157006WL033904
|
SUNIL RAM
|
00415
|
SBIN0011192
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312258791
|
|
MR SUNIL
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-014-001/1297
(BARJI)
|
3157006000NRG23270920220397169
|
27/09/2022
|
SUNIL RAM
|
3157006WL033904
|
SUNIL RAM
|
00415
|
SBIN0011192
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312258792
|
|
MR SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-014-001/1297
(BARJI)
|
3157006000NRG23270920220397170
|
27/09/2022
|
SEEMA
|
3157006WL033904
|
SEEMA
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312258795
|
|
SEEMA
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-014-001/1297
(BARJI)
|
3157006000NRG23270920220397168
|
27/09/2022
|
SEEMA
|
3157006WL033904
|
SEEMA
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312258796
|
|
SEEMA
|
()
|
|
11
|
BILARIYAGANJ
|
UP-57-006-014-001/1299
(BARJI)
|
3157006000NRG23270920220397171
|
27/09/2022
|
GUJRATI DEVI
|
3157006WL033904
|
GUJRATI DEVI
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312258798
|
|
GUJRATI DEVI
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-014-001/1299
(BARJI)
|
3157006000NRG23270920220397172
|
27/09/2022
|
GUJRATI DEVI
|
3157006WL033904
|
GUJRATI DEVI
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312258797
|
|
GUJRATI DEVI
|
()
|
|
13
|
BILARIYAGANJ
|
UP-57-006-014-001/1309
(BARJI)
|
3157006000NRG23270920220397173
|
27/09/2022
|
INDRAKALA
|
3157006WL033904
|
INDRAKALA
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312258800
|
|
INDRAKALA
|
()
|
|
14
|
BILARIYAGANJ
|
UP-57-006-014-001/1309
(BARJI)
|
3157006000NRG23270920220397174
|
27/09/2022
|
INDRAKALA
|
3157006WL033904
|
INDRAKALA
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312258799
|
|
INDRAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|