|
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-57-006-004-003/3025
(AMRAULADEH)
|
3157006000NRG23250820220333442
|
25/08/2022
|
CHANDRIKA YADAV
|
3157006WL027770
|
CHANDRIKA YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398846635
|
|
CHANDRIKA YADAV
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-004-003/3074
(AMRAULADEH)
|
3157006000NRG23250820220333443
|
25/08/2022
|
DALSINGAR
|
3157006WL027770
|
DALSINGAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398846633
|
|
DALSINGAR
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-004-003/3219
(AMRAULADEH)
|
3157006000NRG23250820220333448
|
25/08/2022
|
KAMLAVATI
|
3157006WL027770
|
KAMLAVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398846636
|
|
KAMLAVATI
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-004-003/3221
(AMRAULADEH)
|
3157006000NRG23250820220333449
|
25/08/2022
|
NADU YADAV
|
3157006WL027770
|
NADU YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398846639
|
|
NADU YADAV
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-004-003/3255
(AMRAULADEH)
|
3157006000NRG23250820220333450
|
25/08/2022
|
GUDIYA
|
3157006WL027770
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398846637
|
|
GUDIYA
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-004-003/3260
(AMRAULADEH)
|
3157006000NRG23250820220333451
|
25/08/2022
|
KAMLESH YADAV
|
3157006WL027770
|
KAMLESH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398846632
|
|
KAMLESH YADAV
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-004-003/3269
(AMRAULADEH)
|
3157006000NRG23250820220333452
|
25/08/2022
|
TEJU
|
3157006WL027770
|
TEJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398846634
|
|
TEJU
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-004-003/3290
(AMRAULADEH)
|
3157006000NRG23250820220333453
|
25/08/2022
|
LALBACHCHI
|
3157006WL027770
|
LALBACHCHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
02/09/2022
|
|
4398846631
|
No Such Account
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-004-003/3295
(AMRAULADEH)
|
3157006000NRG23250820220333454
|
25/08/2022
|
GUDIYA
|
3157006WL027770
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398846638
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
BILARIYAGANJ
|
UP-57-006-004-003/3301
(AMRAULADEH)
|
3157006000NRG23250820220333455
|
25/08/2022
|
SHISHUPAL YADAV
|
3157006WL027770
|
SHISHUPAL YADAV
|
00468
|
UBIN0546615
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398846640
|
|
SHISHUPAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|