|
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-57-006-022-002/2149
(BHAWANPUR)
|
3157006000NRG23160720220208716
|
16/07/2022
|
PUNAM
|
3157006WL019059
|
PUNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883118438
|
|
PUNAM
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-022-002/2159
(BHAWANPUR)
|
3157006000NRG23160720220208717
|
16/07/2022
|
RINKU
|
3157006WL019059
|
RINKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883118436
|
|
RINKU
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-022-002/2186
(BHAWANPUR)
|
3157006000NRG23160720220208718
|
16/07/2022
|
RAMPYARE
|
3157006WL019059
|
RAMPYARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883118437
|
|
RAMPYARE
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-022-002/2201
(BHAWANPUR)
|
3157006000NRG23160720220208719
|
16/07/2022
|
ANIL
|
3157006WL019059
|
ANIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883118445
|
|
ANIL
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-075-003/3111
(PACHKHORA)
|
3157006000NRG23160720220208509
|
16/07/2022
|
RAMASRAY
|
3157006WL019048
|
RAMASRAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883118440
|
|
RAMASRAY
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-075-003/3174
(PACHKHORA)
|
3157006000NRG23160720220208511
|
16/07/2022
|
CHANARI
|
3157006WL019048
|
CHANARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883118442
|
|
CHANARI
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-075-003/3237
(PACHKHORA)
|
3157006000NRG23160720220208513
|
16/07/2022
|
JULI
|
3157006WL019048
|
JULI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883118435
|
|
JULI
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-075-003/3238
(PACHKHORA)
|
3157006000NRG23160720220208514
|
16/07/2022
|
SAVITA
|
3157006WL019048
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883118444
|
|
SAVITA
|
()
|
|
9
|
BILARIYAGANJ
|
UP-57-006-075-003/3241
(PACHKHORA)
|
3157006000NRG23160720220208515
|
16/07/2022
|
SAREETA
|
3157006WL019048
|
SAREETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883118446
|
|
SAREETA
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-075-003/3944
(PACHKHORA)
|
3157006000NRG23160720220208516
|
16/07/2022
|
KOMAL
|
3157006WL019048
|
KOMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883118439
|
|
KOMAL
|
()
|
|
11
|
BILARIYAGANJ
|
UP-57-006-075-003/3979
(PACHKHORA)
|
3157006000NRG23160720220208517
|
16/07/2022
|
RAMANAND
|
3157006WL019048
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883118434
|
|
RAMANAND
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-075-003/4192
(PACHKHORA)
|
3157006000NRG23160720220208518
|
16/07/2022
|
SANJU
|
3157006WL019048
|
SANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883118450
|
|
SANJU
|
()
|
|
13
|
BILARIYAGANJ
|
UP-57-006-075-003/4225
(PACHKHORA)
|
3157006000NRG23160720220208519
|
16/07/2022
|
ANEETA
|
3157006WL019048
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883118449
|
|
ANEETA
|
()
|
|
14
|
BILARIYAGANJ
|
UP-57-006-075-003/4231
(PACHKHORA)
|
3157006000NRG23160720220208520
|
16/07/2022
|
DHANANJAY RAJBHAR
|
3157006WL019048
|
DHANANJAY RAJBHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883118441
|
|
DHANANJAY RAJBHAR
|
()
|
|
15
|
BILARIYAGANJ
|
UP-57-006-075-003/4233
(PACHKHORA)
|
3157006000NRG23160720220208521
|
16/07/2022
|
CHANDRAKALA
|
3157006WL019048
|
CHANDRAKALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883118448
|
|
CHANDRAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
16
|
BILARIYAGANJ
|
UP-57-006-022-002/2064
(BHAWANPUR)
|
3157006000NRG23160720220208665
|
16/07/2022
|
SUSHMA KUMARI
|
3157006WL019056
|
SUSHMA KUMARI
|
00415
|
SBIN0011192
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3883118452
|
No Such Account
|
|
|
|
17
|
BILARIYAGANJ
|
UP-57-006-075-003/3228
(PACHKHORA)
|
3157006000NRG23160720220208512
|
16/07/2022
|
PULLU
|
3157006WL019048
|
PULLU
|
00415
|
SBIN0011192
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883118443
|
|
MR PULLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
BILARIYAGANJ
|
UP-57-006-075-004/4206
(PACHKHORA)
|
3157006000NRG23160720220208523
|
16/07/2022
|
DINESH
|
3157006WL019048
|
DINESH
|
00468
|
UBIN0534234
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883118451
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
BILARIYAGANJ
|
UP-57-006-075-004/4199
(PACHKHORA)
|
3157006000NRG23160720220208522
|
16/07/2022
|
SUNITA
|
3157006WL019048
|
SUNITA
|
00468
|
UBIN0543764
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883118447
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|