|
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-57-006-074-001/1041
(NURRUDDIN PUR)
|
3157006000NRG22090620220793030
|
09/06/2022
|
BUDHAI
|
3157006WL0088829
|
BUDHAI
|
00176
|
IDIB000A638
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2443432825
|
|
BUDHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-032-002/2053
(DORJI DHAURAHRA)
|
3157006000NRG22010620220792863
|
09/06/2022
|
RAJESH YADAV
|
3157006WL0088789
|
RAJESH YADAV
|
00176
|
IDIB000B823
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
2443432827
|
|
RAJESHYADAV
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-032-002/2053
(DORJI DHAURAHRA)
|
3157006000NRG22010620220792864
|
09/06/2022
|
RAJESH YADAV
|
3157006WL0088789
|
RAJESH YADAV
|
00176
|
IDIB000B823
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
2443432826
|
|
RAJESHYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-043-002/2185
(HARIPUR)
|
3157006000NRG22110520220792617
|
09/06/2022
|
DEEPAK
|
3157006WL0088766
|
DEEPAK
|
00176
|
IDIB000B830
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2443432828
|
|
DEEPAK
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-043-002/2276
(HARIPUR)
|
3157006000NRG22110520220792618
|
09/06/2022
|
SIMPU
|
3157006WL0088766
|
SIMPU
|
00176
|
IDIB000B830
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2443432829
|
|
SIMPU
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-079-003/3282
(PANTIKHURD)
|
3157006000NRG22090620220793029
|
09/06/2022
|
SHAMA AFREEN
|
3157006WL0088828
|
SHAMA AFREEN
|
00176
|
IDIB000B830
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2443432830
|
|
SHAMAAFREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-004-001/1349
(AMRAULADEH)
|
3157006000NRG22020620220792881
|
09/06/2022
|
RANJEET SINGH
|
3157006WL0088796
|
RANJEET SINGH
|
00415
|
SBIN0012995
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2443432831
|
|
MR RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
BILARIYAGANJ
|
UP-57-006-079-001/1194
(PANTIKHURD)
|
3157006000NRG22090620220793028
|
09/06/2022
|
RAMNATH
|
3157006WL0088828
|
RAMNATH
|
00468
|
UBIN0546607
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2443432832
|
|
RAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-032-002/2010
(DORJI DHAURAHRA)
|
3157006000NRG22010620220792865
|
09/06/2022
|
ISTEYAK
|
3157006WL0088789
|
ISTEYAK
|
00468
|
UBIN0549266
|
2856
|
2856
|
Rejected
|
23/06/2022
|
|
2443432833
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|