|
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-57-006-018-002/2641
(BHAGAT PUR)
|
3157006000NRG23221120220482885
|
22/11/2022
|
NISHA
|
3157006WL042308
|
NISHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674820794
|
|
NISHA
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-018-002/3741
(BHAGAT PUR)
|
3157006000NRG23221120220482883
|
22/11/2022
|
SARIGUNNISHA
|
3157006WL042307
|
SARIGUNNISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674820793
|
|
SARIGUNNISHA
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-069-001/1378
(MIRIYA REDAHA)
|
3157006000NRG23221120220482879
|
22/11/2022
|
SOBRATI
|
3157006WL042306
|
SOBRATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674820791
|
|
SOBRATI
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-074-001/1285
(NURRUDDIN PUR)
|
3157006000NRG23221120220482877
|
22/11/2022
|
SUMAN
|
3157006WL042305
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674820792
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-074-001/1275
(NURRUDDIN PUR)
|
3157006000NRG23221120220482876
|
22/11/2022
|
SUNEETA
|
3157006WL042305
|
SUNEETA
|
00176
|
IDIB000A638
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674820796
|
|
SUNEETA
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-074-001/1298
(NURRUDDIN PUR)
|
3157006000NRG23221120220482878
|
22/11/2022
|
MEERA
|
3157006WL042305
|
MEERA
|
00176
|
IDIB000A638
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674820795
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-018-002/3757
(BHAGAT PUR)
|
3157006000NRG23221120220482884
|
22/11/2022
|
DHANVANTI
|
3157006WL042307
|
DHANVANTI
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674820797
|
|
MRS DHANAVATI DHANAVATI
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-032-002/2059
(DORJI DHAURAHRA)
|
3157006000NRG23221120220482894
|
22/11/2022
|
PHIDA ALI KHAN
|
3157006WL042310
|
PHIDA ALI KHAN
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674820798
|
|
MR FIDA ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-018-002/2225
(BHAGAT PUR)
|
3157006000NRG23221120220482881
|
22/11/2022
|
RAMCHANDER RAM
|
3157006WL042307
|
RAMCHANDER RAM
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674820799
|
|
RAMCHANDER RAM
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-032-001/1270
(DORJI DHAURAHRA)
|
3157006000NRG23221120220482891
|
22/11/2022
|
JUGESH
|
3157006WL042310
|
JUGESH
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674820802
|
|
JUGESH
|
()
|
|
11
|
BILARIYAGANJ
|
UP-57-006-032-002/2043
(DORJI DHAURAHRA)
|
3157006000NRG23221120220482892
|
22/11/2022
|
MO AKHTAR
|
3157006WL042310
|
MO AKHTAR
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674820800
|
|
MO AKHTAR
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-091-003/3381
(TENDUA)
|
3157006000NRG23221120220482874
|
22/11/2022
|
SUNIL KOMAL SINGH
|
3157006WL042304
|
SUNIL KOMAL SINGH
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674820801
|
|
SUNIL KOMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
13
|
BILARIYAGANJ
|
UP-57-006-018-002/2745
(BHAGAT PUR)
|
3157006000NRG23221120220482886
|
22/11/2022
|
ALAMGIR
|
3157006WL042308
|
ALAMGIR
|
00468
|
UBIN0546607
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6674820803
|
|
ALAMGIR
|
()
|
|
14
|
BILARIYAGANJ
|
UP-57-006-043-002/2101
(HARIPUR)
|
3157006000NRG23221120220482888
|
22/11/2022
|
DINESH
|
3157006WL042309
|
DINESH
|
00468
|
UBIN0546607
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674820805
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
15
|
BILARIYAGANJ
|
UP-57-006-032-001/1313
(DORJI DHAURAHRA)
|
3157006000NRG23221120220482897
|
22/11/2022
|
BALCHAND RAM
|
3157006WL042311
|
BALCHAND RAM
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674820806
|
|
BALCHAND RAM
|
()
|
|
16
|
BILARIYAGANJ
|
UP-57-006-032-002/2010
(DORJI DHAURAHRA)
|
3157006000NRG23221120220482898
|
22/11/2022
|
Shafina
|
3157006WL042311
|
Shafina
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674820804
|
|
Shafina
|
()
|
|
17
|
BILARIYAGANJ
|
UP-57-006-032-002/2059
(DORJI DHAURAHRA)
|
3157006000NRG23221120220482893
|
22/11/2022
|
INTEJARUN
|
3157006WL042310
|
INTEJARUN
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674820807
|
|
INTEJARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|