|
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-57-006-090-002/2242
(TADWA)
|
3157006000NRG23290720220256996
|
31/07/2022
|
PANKAJ YADAV
|
3157006WL022323
|
PANKAJ YADAV
|
00045
|
BARB0BIJAUR
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883028960
|
|
PANKAJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-090-002/2212
(TADWA)
|
3157006000NRG23290720220256991
|
31/07/2022
|
VIDYAWATI DEVI
|
3157006WL022323
|
VIDYAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883028962
|
|
VIDYAWATI DEVI
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-090-003/3025
(TADWA)
|
3157006000NRG23290720220257002
|
31/07/2022
|
RANVIR
|
3157006WL022323
|
RANVIR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883028961
|
|
RANVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-090-002/2197
(TADWA)
|
3157006000NRG23290720220256990
|
31/07/2022
|
SUNIL KUMAR YADAV
|
3157006WL022323
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0011192
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883028963
|
|
MR SUNIL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-090-003/3196
(TADWA)
|
3157006000NRG23290720220257008
|
31/07/2022
|
DURGESH YADAV
|
3157006WL022323
|
DURGESH YADAV
|
00468
|
UBIN0542652
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883028964
|
|
DURGESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-090-002/2218
(TADWA)
|
3157006000NRG23290720220256992
|
31/07/2022
|
ANIL KUMAR YADAV
|
3157006WL022323
|
ANIL KUMAR YADAV
|
00468
|
UBIN0546887
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883028965
|
|
ANIL KUMAR YADAV
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-090-002/2229
(TADWA)
|
3157006000NRG23290720220256993
|
31/07/2022
|
ABHISHEK YADAV
|
3157006WL022323
|
ABHISHEK YADAV
|
00468
|
UBIN0546887
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883028966
|
|
ABHISHEK YADAV
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-090-003/3013-A
(TADWA)
|
3157006000NRG23290720220256999
|
31/07/2022
|
MAYA
|
3157006WL022323
|
MAYA
|
00468
|
UBIN0546887
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883028972
|
|
MAYA
|
()
|
|
9
|
BILARIYAGANJ
|
UP-57-006-090-003/3199
(TADWA)
|
3157006000NRG23290720220257010
|
31/07/2022
|
SUBHAS
|
3157006WL022323
|
SUBHAS
|
00468
|
UBIN0546887
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883028969
|
|
SUBHAS
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-090-003/3200
(TADWA)
|
3157006000NRG23290720220257011
|
31/07/2022
|
RAMKESH YADAV
|
3157006WL022323
|
RAMKESH YADAV
|
00468
|
UBIN0546887
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883028968
|
|
RAMKESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
BILARIYAGANJ
|
UP-57-006-090-002/2236
(TADWA)
|
3157006000NRG23290720220256994
|
31/07/2022
|
ANITA YADAV
|
3157006WL022323
|
ANITA YADAV
|
00468
|
UBIN0575071
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883028970
|
|
ANITA YADAV
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-090-002/2239
(TADWA)
|
3157006000NRG23290720220256995
|
31/07/2022
|
POONAM YADAV
|
3157006WL022323
|
POONAM YADAV
|
00468
|
UBIN0575071
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883028971
|
|
POONAM YADAV
|
()
|
|
13
|
BILARIYAGANJ
|
UP-57-006-090-003/3196
(TADWA)
|
3157006000NRG23290720220257009
|
31/07/2022
|
SUSHAMA YADAV
|
3157006WL022323
|
SUSHAMA YADAV
|
00468
|
UBIN0575071
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883028967
|
|
SUSHAMA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|