|
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-57-006-091-003/3369
(TENDUA)
|
3157006000NRG23091120220462590
|
10/11/2022
|
DEVMATI DEVI
|
3157006WL040237
|
DEVMATI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633503024
|
|
DEVMATI DEVI
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-091-003/3369
(TENDUA)
|
3157006000NRG23091120220462591
|
10/11/2022
|
DEVMATI DEVI
|
3157006WL040237
|
DEVMATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633503023
|
|
DEVMATI DEVI
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-091-003/3385
(TENDUA)
|
3157006000NRG23091120220462594
|
10/11/2022
|
KAVITA
|
3157006WL040237
|
KAVITA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633503022
|
|
KAVITA
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-091-003/3385
(TENDUA)
|
3157006000NRG23091120220462595
|
10/11/2022
|
KAVITA
|
3157006WL040237
|
KAVITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633503021
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-091-003/3321
(TENDUA)
|
3157006000NRG23091120220462567
|
10/11/2022
|
ABHAY SINGH
|
3157006WL040237
|
ABHAY SINGH
|
00176
|
IDIB000B823
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6633503027
|
No Such Account
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-091-003/3321
(TENDUA)
|
3157006000NRG23091120220462566
|
10/11/2022
|
ABHAY SINGH
|
3157006WL040237
|
ABHAY SINGH
|
00176
|
IDIB000B823
|
1065
|
1065
|
Rejected
|
24/11/2022
|
|
6633503028
|
No Such Account
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-091-003/3323
(TENDUA)
|
3157006000NRG23091120220462570
|
10/11/2022
|
YOGENDRA NATH SINGH
|
3157006WL040237
|
YOGENDRA NATH SINGH
|
00176
|
IDIB000B823
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633503025
|
|
YOGENDRA NATH SINGH
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-091-003/3323
(TENDUA)
|
3157006000NRG23091120220462571
|
10/11/2022
|
YOGENDRA NATH SINGH
|
3157006WL040237
|
YOGENDRA NATH SINGH
|
00176
|
IDIB000B823
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633503026
|
|
YOGENDRA NATH SINGH
|
()
|
|
9
|
BILARIYAGANJ
|
UP-57-006-091-003/3347
(TENDUA)
|
3157006000NRG23091120220462580
|
10/11/2022
|
AMAN SINGH
|
3157006WL040237
|
AMAN SINGH
|
00176
|
IDIB000B823
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633503035
|
|
AMAN SINGH
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-091-003/3347
(TENDUA)
|
3157006000NRG23091120220462581
|
10/11/2022
|
AMAN SINGH
|
3157006WL040237
|
AMAN SINGH
|
00176
|
IDIB000B823
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633503036
|
|
AMAN SINGH
|
()
|
|
11
|
BILARIYAGANJ
|
UP-57-006-091-003/3348
(TENDUA)
|
3157006000NRG23091120220462582
|
10/11/2022
|
ADITYA SINGH
|
3157006WL040237
|
ADITYA SINGH
|
00176
|
IDIB000B823
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633503029
|
|
ADITYA SINGH
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-091-003/3348
(TENDUA)
|
3157006000NRG23091120220462583
|
10/11/2022
|
ADITYA SINGH
|
3157006WL040237
|
ADITYA SINGH
|
00176
|
IDIB000B823
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633503030
|
|
ADITYA SINGH
|
()
|
|
13
|
BILARIYAGANJ
|
UP-57-006-091-003/3375
(TENDUA)
|
3157006000NRG23091120220462592
|
10/11/2022
|
POOJA SINGH
|
3157006WL040237
|
POOJA SINGH
|
00176
|
IDIB000B823
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633503032
|
|
POOJA SINGH
|
()
|
|
14
|
BILARIYAGANJ
|
UP-57-006-091-003/3375
(TENDUA)
|
3157006000NRG23091120220462593
|
10/11/2022
|
POOJA SINGH
|
3157006WL040237
|
POOJA SINGH
|
00176
|
IDIB000B823
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633503031
|
|
POOJA SINGH
|
()
|
|
15
|
BILARIYAGANJ
|
UP-57-006-091-003/3386
(TENDUA)
|
3157006000NRG23091120220462597
|
10/11/2022
|
HARIGHYAN DALSINGAR SINGH
|
3157006WL040237
|
HARIGHYAN DALSINGAR SINGH
|
00176
|
IDIB000B823
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633503034
|
|
HARIGHYAN DALSINGAR SINGH
|
()
|
|
16
|
BILARIYAGANJ
|
UP-57-006-091-003/3386
(TENDUA)
|
3157006000NRG23091120220462596
|
10/11/2022
|
HARIGHYAN DALSINGAR SINGH
|
3157006WL040237
|
HARIGHYAN DALSINGAR SINGH
|
00176
|
IDIB000B823
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633503033
|
|
HARIGHYAN DALSINGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
17
|
BILARIYAGANJ
|
UP-57-006-091-003/3325
(TENDUA)
|
3157006000NRG23091120220462572
|
10/11/2022
|
ANKITA RAI
|
3157006WL040237
|
ANKITA RAI
|
00354
|
PUNB0476100
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633503038
|
|
ANKITA RAI
|
()
|
|
18
|
BILARIYAGANJ
|
UP-57-006-091-003/3325
(TENDUA)
|
3157006000NRG23091120220462573
|
10/11/2022
|
ANKITA RAI
|
3157006WL040237
|
ANKITA RAI
|
00354
|
PUNB0476100
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633503037
|
|
ANKITA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
19
|
BILARIYAGANJ
|
UP-57-006-091-001/1206
(TENDUA)
|
3157006000NRG23091120220462560
|
10/11/2022
|
JAMEER AHMAD
|
3157006WL040237
|
JAMEER AHMAD
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633503041
|
|
MR JAMEER AHMAD
|
()
|
|
20
|
BILARIYAGANJ
|
UP-57-006-091-001/1206
(TENDUA)
|
3157006000NRG23091120220462561
|
10/11/2022
|
JAMEER AHMAD
|
3157006WL040237
|
JAMEER AHMAD
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633503042
|
|
MR JAMEER AHMAD
|
()
|
|
21
|
BILARIYAGANJ
|
UP-57-006-091-003/3345
(TENDUA)
|
3157006000NRG23091120220462578
|
10/11/2022
|
ASHOK KUMAR SHRIVASTAV
|
3157006WL040237
|
ASHOK KUMAR SHRIVASTAV
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633503040
|
|
MR ASHOK KUMAR SRIVASTAV
|
()
|
|
22
|
BILARIYAGANJ
|
UP-57-006-091-003/3345
(TENDUA)
|
3157006000NRG23091120220462579
|
10/11/2022
|
ASHOK KUMAR SHRIVASTAV
|
3157006WL040237
|
ASHOK KUMAR SHRIVASTAV
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633503039
|
|
MR ASHOK KUMAR SRIVASTAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
23
|
BILARIYAGANJ
|
UP-57-006-091-003/3266
(TENDUA)
|
3157006000NRG23091120220462562
|
10/11/2022
|
CHANDAN GOND
|
3157006WL040237
|
CHANDAN GOND
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633503046
|
|
CHANDAN GOND
|
()
|
|
24
|
BILARIYAGANJ
|
UP-57-006-091-003/3266
(TENDUA)
|
3157006000NRG23091120220462563
|
10/11/2022
|
CHANDAN GOND
|
3157006WL040237
|
CHANDAN GOND
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633503045
|
|
CHANDAN GOND
|
()
|
|
25
|
BILARIYAGANJ
|
UP-57-006-091-003/3306
(TENDUA)
|
3157006000NRG23091120220462564
|
10/11/2022
|
NAVNEET SINGH
|
3157006WL040237
|
NAVNEET SINGH
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633503058
|
|
NAVNEET SINGH
|
()
|
|
26
|
BILARIYAGANJ
|
UP-57-006-091-003/3306
(TENDUA)
|
3157006000NRG23091120220462565
|
10/11/2022
|
NAVNEET SINGH
|
3157006WL040237
|
NAVNEET SINGH
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633503057
|
|
NAVNEET SINGH
|
()
|
|
27
|
BILARIYAGANJ
|
UP-57-006-091-003/3322
(TENDUA)
|
3157006000NRG23091120220462569
|
10/11/2022
|
DURGESH SINGH
|
3157006WL040237
|
DURGESH SINGH
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633503049
|
|
DURGESH SINGH
|
()
|
|
28
|
BILARIYAGANJ
|
UP-57-006-091-003/3322
(TENDUA)
|
3157006000NRG23091120220462568
|
10/11/2022
|
DURGESH SINGH
|
3157006WL040237
|
DURGESH SINGH
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633503050
|
|
DURGESH SINGH
|
()
|
|
29
|
BILARIYAGANJ
|
UP-57-006-091-003/3337
(TENDUA)
|
3157006000NRG23091120220462575
|
10/11/2022
|
MAHENDRA SINGH
|
3157006WL040237
|
MAHENDRA SINGH
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633503047
|
|
MAHENDRA SINGH
|
()
|
|
30
|
BILARIYAGANJ
|
UP-57-006-091-003/3337
(TENDUA)
|
3157006000NRG23091120220462574
|
10/11/2022
|
MAHENDRA SINGH
|
3157006WL040237
|
MAHENDRA SINGH
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633503048
|
|
MAHENDRA SINGH
|
()
|
|
31
|
BILARIYAGANJ
|
UP-57-006-091-003/3340
(TENDUA)
|
3157006000NRG23091120220462577
|
10/11/2022
|
NARSINGH
|
3157006WL040237
|
NARSINGH
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633503044
|
|
NARSINGH
|
()
|
|
32
|
BILARIYAGANJ
|
UP-57-006-091-003/3340
(TENDUA)
|
3157006000NRG23091120220462576
|
10/11/2022
|
NARSINGH
|
3157006WL040237
|
NARSINGH
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633503043
|
|
NARSINGH
|
()
|
|
33
|
BILARIYAGANJ
|
UP-57-006-091-003/3350
(TENDUA)
|
3157006000NRG23091120220462584
|
10/11/2022
|
VIJAY BAHADUR
|
3157006WL040237
|
VIJAY BAHADUR
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633503051
|
|
VIJAY BAHADUR
|
()
|
|
34
|
BILARIYAGANJ
|
UP-57-006-091-003/3350
(TENDUA)
|
3157006000NRG23091120220462585
|
10/11/2022
|
VIJAY BAHADUR
|
3157006WL040237
|
VIJAY BAHADUR
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633503052
|
|
VIJAY BAHADUR
|
()
|
|
35
|
BILARIYAGANJ
|
UP-57-006-091-003/3354
(TENDUA)
|
3157006000NRG23091120220462586
|
10/11/2022
|
AJAY KUMAR
|
3157006WL040237
|
AJAY KUMAR
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633503053
|
|
AJAY KUMAR
|
()
|
|
36
|
BILARIYAGANJ
|
UP-57-006-091-003/3354
(TENDUA)
|
3157006000NRG23091120220462587
|
10/11/2022
|
AJAY KUMAR
|
3157006WL040237
|
AJAY KUMAR
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633503054
|
|
AJAY KUMAR
|
()
|
|
37
|
BILARIYAGANJ
|
UP-57-006-091-003/3367
(TENDUA)
|
3157006000NRG23091120220462588
|
10/11/2022
|
AJIT
|
3157006WL040237
|
AJIT
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633503055
|
|
AJIT
|
()
|
|
38
|
BILARIYAGANJ
|
UP-57-006-091-003/3367
(TENDUA)
|
3157006000NRG23091120220462589
|
10/11/2022
|
AJIT
|
3157006WL040237
|
AJIT
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633503056
|
|
AJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|