|
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-57-006-066-003/3144
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081794
|
07/06/2022
|
KALINDI
|
3157006WL010120
|
KALINDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2216296380
|
No Such Account
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-066-003/3150
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081804
|
07/06/2022
|
DHARMDEYI
|
3157006WL010122
|
DHARMDEYI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2216296381
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-066-001/1013
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081807
|
07/06/2022
|
MAINA
|
3157006WL010124
|
MAINA
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296383
|
|
MAINA
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-066-001/1275
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081792
|
07/06/2022
|
USHA
|
3157006WL010120
|
USHA
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296390
|
|
USHA
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-066-001/1276
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081801
|
07/06/2022
|
KUSUM DEVI
|
3157006WL010122
|
KUSUM DEVI
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296387
|
|
KUSUMDEVI
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-066-002/2131
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081811
|
07/06/2022
|
JHINAKI DEVI
|
3157006WL010124
|
JHINAKI DEVI
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296392
|
|
JHINAKIDEVI
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-066-002/2158
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081793
|
07/06/2022
|
LALDHARI
|
3157006WL010120
|
LALDHARI
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296385
|
|
LALDHARI
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-066-003/3016
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081705
|
07/06/2022
|
BUDHI RAM
|
3157006WL010118
|
BUDHI RAM
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296384
|
|
BUDHIRAM
|
()
|
|
9
|
BILARIYAGANJ
|
UP-57-006-066-003/3124
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081802
|
07/06/2022
|
SHOBHA
|
3157006WL010122
|
SHOBHA
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296391
|
|
SHOBHA
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-066-003/3144
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081795
|
07/06/2022
|
MUKTINATH SHUKLA
|
3157006WL010120
|
MUKTINATH SHUKLA
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296382
|
|
MUKTINATHSHUKLA
|
()
|
|
11
|
BILARIYAGANJ
|
UP-57-006-066-003/3145
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081803
|
07/06/2022
|
KIRAN DEVI
|
3157006WL010122
|
KIRAN DEVI
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296388
|
|
KIRANDEVI
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-066-003/3352
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081706
|
07/06/2022
|
PUSHPA
|
3157006WL010118
|
PUSHPA
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296386
|
|
PUSHPA
|
()
|
|
13
|
BILARIYAGANJ
|
UP-57-006-066-003/3355
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081796
|
07/06/2022
|
nirmala
|
3157006WL010120
|
nirmala
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296389
|
|
nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
14
|
BILARIYAGANJ
|
UP-57-006-066-003/3159
(MALLUPUR KOHADI)
|
3157006000NRG23070620220081812
|
07/06/2022
|
SANGRAM SHUKLA
|
3157006WL010124
|
SANGRAM SHUKLA
|
00468
|
UBIN0534234
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296393
|
|
SANGRAMSHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|