|
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-57-006-009-001/1064
(BALIYAKALYANPUR)
|
3157006000NRG23041120220456656
|
04/11/2022
|
DHYANCHAND
|
3157006WL039680
|
DHYANCHAND
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618241625
|
|
DHYANCHAND
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-009-001/1064
(BALIYAKALYANPUR)
|
3157006000NRG23041120220456657
|
04/11/2022
|
DHYANCHAND
|
3157006WL039680
|
DHYANCHAND
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618241626
|
|
DHYANCHAND
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-009-001/1346
(BALIYAKALYANPUR)
|
3157006000NRG23041120220456676
|
04/11/2022
|
SANJANA
|
3157006WL039680
|
SANJANA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618241628
|
|
SANJANA
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-009-001/1346
(BALIYAKALYANPUR)
|
3157006000NRG23041120220456677
|
04/11/2022
|
SANJANA
|
3157006WL039680
|
SANJANA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618241627
|
|
SANJANA
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-009-001/1349
(BALIYAKALYANPUR)
|
3157006000NRG23041120220456678
|
04/11/2022
|
IRASHAD
|
3157006WL039680
|
IRASHAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618241623
|
|
IRASHAD
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-009-001/1349
(BALIYAKALYANPUR)
|
3157006000NRG23041120220456679
|
04/11/2022
|
IRASHAD
|
3157006WL039680
|
IRASHAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618241624
|
|
IRASHAD
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-009-001/1356
(BALIYAKALYANPUR)
|
3157006000NRG23041120220456680
|
04/11/2022
|
SHEELA
|
3157006WL039680
|
SHEELA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618241630
|
|
SHEELA
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-009-001/1356
(BALIYAKALYANPUR)
|
3157006000NRG23041120220456681
|
04/11/2022
|
SHEELA
|
3157006WL039680
|
SHEELA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618241629
|
|
SHEELA
|
()
|
|
9
|
BILARIYAGANJ
|
UP-57-006-009-001/1361
(BALIYAKALYANPUR)
|
3157006000NRG23041120220456682
|
04/11/2022
|
LILAWATI
|
3157006WL039680
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618241633
|
|
LILAWATI
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-009-001/1361
(BALIYAKALYANPUR)
|
3157006000NRG23041120220456683
|
04/11/2022
|
LILAWATI
|
3157006WL039680
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618241634
|
|
LILAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
11
|
BILARIYAGANJ
|
UP-57-006-009-001/1324
(BALIYAKALYANPUR)
|
3157006000NRG23041120220456674
|
04/11/2022
|
BRIJESH TIWARI
|
3157006WL039680
|
BRIJESH TIWARI
|
00415
|
SBIN0000014
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618241631
|
|
MR BRIJESH TIWARI
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-009-001/1324
(BALIYAKALYANPUR)
|
3157006000NRG23041120220456675
|
04/11/2022
|
BRIJESH TIWARI
|
3157006WL039680
|
BRIJESH TIWARI
|
00415
|
SBIN0000014
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618241632
|
|
MR BRIJESH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|