|
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-57-006-056-001/1065
(KANDHARAPUR)
|
3157006000NRG23311020220449410
|
31/10/2022
|
RAJ KUMAR
|
3157006WL038946
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613994693
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-024-001/4045
(BINDAWAL)
|
3157006000NRG23311020220449165
|
31/10/2022
|
SHAHIN BANO
|
3157006WL038917
|
SHAHIN BANO
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613994694
|
|
SHAHIN BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-005-001/1313
(ANDAKHOR)
|
3157006000NRG23311020220448937
|
31/10/2022
|
PARVEEN
|
3157006WL038884
|
PARVEEN
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613994695
|
|
MRS PARVIN BANO WO MUNNIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-076-003/3357
(PADRIPRAN PUR)
|
3157006000NRG23311020220449409
|
31/10/2022
|
PRABHAVTI DEVI
|
3157006WL038945
|
PRABHAVTI DEVI
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613994696
|
|
PRABHAVTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-007-002/1038
(BAGAWAR)
|
3157006000NRG23311020220448940
|
31/10/2022
|
CHANDA
|
3157006WL038886
|
CHANDA
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613994697
|
|
CHANDA
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-007-002/1249
(BAGAWAR)
|
3157006000NRG23311020220448943
|
31/10/2022
|
SHARDA DEVI
|
3157006WL038886
|
SHARDA DEVI
|
00468
|
UBIN0546607
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613994699
|
|
SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-012-003/3131
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23311020220448944
|
31/10/2022
|
NAGINA DEVI
|
3157006WL038887
|
NAGINA DEVI
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613994698
|
|
NAGINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|