|
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-57-006-004-002/2023
(AMRAULADEH)
|
3157006000NRG23250720220242000
|
25/07/2022
|
GUDDU SONKAR
|
3157006WL021256
|
GUDDU SONKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878838564
|
|
GUDDU SONKAR
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-004-002/2040
(AMRAULADEH)
|
3157006000NRG23250720220242005
|
25/07/2022
|
HIRALAL
|
3157006WL021256
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878838562
|
|
HIRALAL
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-004-002/2061
(AMRAULADEH)
|
3157006000NRG23250720220242007
|
25/07/2022
|
GULABCHAND
|
3157006WL021256
|
GULABCHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878838563
|
|
GULABCHAND
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-004-002/2068
(AMRAULADEH)
|
3157006000NRG23250720220242008
|
25/07/2022
|
MANKALA
|
3157006WL021256
|
MANKALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878838566
|
|
MANKALA
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-004-002/2071
(AMRAULADEH)
|
3157006000NRG23250720220242009
|
25/07/2022
|
SHRAVAN GUPTA
|
3157006WL021256
|
SHRAVAN GUPTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878838565
|
|
SHRAVAN GUPTA
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-004-002/2073
(AMRAULADEH)
|
3157006000NRG23250720220242010
|
25/07/2022
|
RANI
|
3157006WL021256
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878838567
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-004-002/2006
(AMRAULADEH)
|
3157006000NRG23250720220241998
|
25/07/2022
|
RAMKRIPAL YADAV
|
3157006WL021256
|
RAMKRIPAL YADAV
|
00176
|
IDIB000A638
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878838568
|
|
RAMKRIPAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BILARIYAGANJ
|
UP-57-006-004-002/2075
(AMRAULADEH)
|
3157006000NRG23250720220242011
|
25/07/2022
|
MANJU
|
3157006WL021256
|
MANJU
|
00468
|
UBIN0568341
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878838569
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|