|
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-57-006-009-001/1006
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440794
|
22/10/2022
|
VIKRAM
|
3157006WL038103
|
VIKRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617602257
|
|
VIKRAM
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-009-001/1020
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440795
|
22/10/2022
|
SUGREEM
|
3157006WL038103
|
SUGREEM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617602262
|
|
SUGREEM
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-009-001/1025
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440796
|
22/10/2022
|
SAVITA
|
3157006WL038103
|
SAVITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617602269
|
|
SAVITA
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-009-001/1041
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440798
|
22/10/2022
|
LAXMINA
|
3157006WL038103
|
LAXMINA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617602271
|
|
LAXMINA
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-009-001/1051
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440800
|
22/10/2022
|
GUDDI
|
3157006WL038103
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617602270
|
|
GUDDI
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-009-001/1096
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440804
|
22/10/2022
|
DEVNATH
|
3157006WL038103
|
DEVNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617602263
|
|
DEVNATH
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-009-001/1194
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440817
|
22/10/2022
|
GEETA
|
3157006WL038103
|
GEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617602259
|
|
GEETA
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-009-001/1217
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440821
|
22/10/2022
|
VISHAL GUPTA
|
3157006WL038103
|
VISHAL GUPTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617602268
|
|
VISHAL GUPTA
|
()
|
|
9
|
BILARIYAGANJ
|
UP-57-006-009-001/1342
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440825
|
22/10/2022
|
SHIMALA
|
3157006WL038103
|
SHIMALA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617602258
|
|
SHIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
BILARIYAGANJ
|
UP-57-006-009-001/1033
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440797
|
22/10/2022
|
VISHAL KUMAR
|
3157006WL038103
|
VISHAL KUMAR
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617602265
|
|
VISHAL KUMAR
|
()
|
|
11
|
BILARIYAGANJ
|
UP-57-006-009-001/1087
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440803
|
22/10/2022
|
VIPIN SINGH
|
3157006WL038103
|
VIPIN SINGH
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617602261
|
|
VIPIN SINGH
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-009-001/1128
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440810
|
22/10/2022
|
ANITA DEVI
|
3157006WL038103
|
ANITA DEVI
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617602264
|
|
ANITA DEVI
|
()
|
|
13
|
BILARIYAGANJ
|
UP-57-006-009-001/1155
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440813
|
22/10/2022
|
INDU
|
3157006WL038103
|
INDU
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617602266
|
|
INDU
|
()
|
|
14
|
BILARIYAGANJ
|
UP-57-006-009-001/1155
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440812
|
22/10/2022
|
JITENDRA PRASAD
|
3157006WL038103
|
JITENDRA PRASAD
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617602267
|
|
JITENDRA PRASAD
|
()
|
|
15
|
BILARIYAGANJ
|
UP-57-006-009-001/1331
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440824
|
22/10/2022
|
RAGINI SINGH
|
3157006WL038103
|
RAGINI SINGH
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617602260
|
|
RAGINI SINGH
|
()
|
|
16
|
BILARIYAGANJ
|
UP-57-006-009-001/1362
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440826
|
22/10/2022
|
BABAR BEG
|
3157006WL038103
|
BABAR BEG
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617602272
|
|
BABAR BEG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|