|
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-57-006-046-001/1143
(ISMAILPUR GORIYA)
|
3157006000NRG23121020220422272
|
20/10/2022
|
VIPIN KUMAR
|
3157006WL036399
|
VIPIN KUMAR
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616371300
|
|
VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-046-001/1268
(ISMAILPUR GORIYA)
|
3157006000NRG23121020220422273
|
20/10/2022
|
MONU
|
3157006WL036399
|
MONU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616371298
|
|
MONU
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-046-001/1278
(ISMAILPUR GORIYA)
|
3157006000NRG23121020220422274
|
20/10/2022
|
ASHVANI KUMAR
|
3157006WL036399
|
ASHVANI KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616371296
|
|
ASHVANI KUMAR
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-046-001/1284
(ISMAILPUR GORIYA)
|
3157006000NRG23121020220422276
|
20/10/2022
|
BAKE
|
3157006WL036399
|
BAKE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616371295
|
|
BAKE
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-046-001/1290
(ISMAILPUR GORIYA)
|
3157006000NRG23121020220422277
|
20/10/2022
|
RUBI
|
3157006WL036399
|
RUBI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616371299
|
|
RUBI
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-046-001/1300
(ISMAILPUR GORIYA)
|
3157006000NRG23121020220422281
|
20/10/2022
|
HARISHCHANDRA
|
3157006WL036399
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616371297
|
|
HARISHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-046-001/1293
(ISMAILPUR GORIYA)
|
3157006000NRG23121020220422278
|
20/10/2022
|
DURGA
|
3157006WL036399
|
DURGA
|
00176
|
IDIB000B823
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616371301
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
BILARIYAGANJ
|
UP-57-006-046-001/1283
(ISMAILPUR GORIYA)
|
3157006000NRG23121020220422275
|
20/10/2022
|
RAMDULARE
|
3157006WL036399
|
RAMDULARE
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616371302
|
|
MR RAM DULARE MAURYA SO RAM NAUMI MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-046-001/1297
(ISMAILPUR GORIYA)
|
3157006000NRG23121020220422279
|
20/10/2022
|
ARATI
|
3157006WL036399
|
ARATI
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616371303
|
|
ARATI
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-046-001/1299
(ISMAILPUR GORIYA)
|
3157006000NRG23121020220422280
|
20/10/2022
|
DEVILAL
|
3157006WL036399
|
DEVILAL
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616371304
|
|
DEVILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|