|
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-57-006-091-003/3394
(TENDUA)
|
3157006000NRG23251120220488459
|
29/11/2022
|
ABHISHEK KUMAR
|
3157006WL042807
|
ABHISHEK KUMAR
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912078360
|
|
ABHISHEK KUMAR
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-091-003/3394
(TENDUA)
|
3157006000NRG23251120220488460
|
29/11/2022
|
ABHISHEK KUMAR
|
3157006WL042807
|
ABHISHEK KUMAR
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912078361
|
|
ABHISHEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-091-003/3378
(TENDUA)
|
3157006000NRG23251120220488457
|
29/11/2022
|
DINESH RAI
|
3157006WL042807
|
DINESH RAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912078358
|
|
DINESH RAI
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-091-003/3378
(TENDUA)
|
3157006000NRG23251120220488458
|
29/11/2022
|
DINESH RAI
|
3157006WL042807
|
DINESH RAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912078359
|
|
DINESH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-091-003/3187
(TENDUA)
|
3157006000NRG23251120220488429
|
29/11/2022
|
PARMILA DEV
|
3157006WL042807
|
PARMILA DEV
|
00176
|
IDIB000B823
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912078363
|
|
PARMILA DEV
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-091-003/3187
(TENDUA)
|
3157006000NRG23251120220488430
|
29/11/2022
|
PARMILA DEV
|
3157006WL042807
|
PARMILA DEV
|
00176
|
IDIB000B823
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912078362
|
|
PARMILA DEV
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-091-003/3311
(TENDUA)
|
3157006000NRG23251120220488453
|
29/11/2022
|
KRISHNA NAND SINGH
|
3157006WL042807
|
KRISHNA NAND SINGH
|
00176
|
IDIB000B823
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912078364
|
|
KRISHNA NAND SINGH
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-091-003/3311
(TENDUA)
|
3157006000NRG23251120220488454
|
29/11/2022
|
KRISHNA NAND SINGH
|
3157006WL042807
|
KRISHNA NAND SINGH
|
00176
|
IDIB000B823
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912078365
|
|
KRISHNA NAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-091-003/3145
(TENDUA)
|
3157006000NRG23251120220488427
|
29/11/2022
|
KUMARI DEVI
|
3157006WL042807
|
KUMARI DEVI
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912078366
|
|
KUMARI DEVI
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-091-003/3145
(TENDUA)
|
3157006000NRG23251120220488428
|
29/11/2022
|
KUMARI DEVI
|
3157006WL042807
|
KUMARI DEVI
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912078367
|
|
KUMARI DEVI
|
()
|
|
11
|
BILARIYAGANJ
|
UP-57-006-091-003/3188
(TENDUA)
|
3157006000NRG23251120220488431
|
29/11/2022
|
SHAILESH RAI
|
3157006WL042807
|
SHAILESH RAI
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912078375
|
|
SHAILESH RAI
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-091-003/3188
(TENDUA)
|
3157006000NRG23251120220488432
|
29/11/2022
|
SHAILESH RAI
|
3157006WL042807
|
SHAILESH RAI
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912078374
|
|
SHAILESH RAI
|
()
|
|
13
|
BILARIYAGANJ
|
UP-57-006-091-003/3258
(TENDUA)
|
3157006000NRG23251120220488447
|
29/11/2022
|
SANTOSH GOND
|
3157006WL042807
|
SANTOSH GOND
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912078372
|
|
SANTOSH GOND
|
()
|
|
14
|
BILARIYAGANJ
|
UP-57-006-091-003/3258
(TENDUA)
|
3157006000NRG23251120220488448
|
29/11/2022
|
SANTOSH GOND
|
3157006WL042807
|
SANTOSH GOND
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912078373
|
|
SANTOSH GOND
|
()
|
|
15
|
BILARIYAGANJ
|
UP-57-006-091-003/3269
(TENDUA)
|
3157006000NRG23251120220488449
|
29/11/2022
|
KRISHNA GOND
|
3157006WL042807
|
KRISHNA GOND
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912078370
|
|
KRISHNA GOND
|
()
|
|
16
|
BILARIYAGANJ
|
UP-57-006-091-003/3269
(TENDUA)
|
3157006000NRG23251120220488450
|
29/11/2022
|
KRISHNA GOND
|
3157006WL042807
|
KRISHNA GOND
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912078371
|
|
KRISHNA GOND
|
()
|
|
17
|
BILARIYAGANJ
|
UP-57-006-091-003/3295
(TENDUA)
|
3157006000NRG23251120220488451
|
29/11/2022
|
SANGAM RAI
|
3157006WL042807
|
SANGAM RAI
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912078369
|
|
SANGAM RAI
|
()
|
|
18
|
BILARIYAGANJ
|
UP-57-006-091-003/3295
(TENDUA)
|
3157006000NRG23251120220488452
|
29/11/2022
|
SANGAM RAI
|
3157006WL042807
|
SANGAM RAI
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912078368
|
|
SANGAM RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
19
|
BILARIYAGANJ
|
UP-57-006-091-003/3358
(TENDUA)
|
3157006000NRG23251120220488455
|
29/11/2022
|
DIVYA RAI
|
3157006WL042807
|
DIVYA RAI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912078376
|
|
DIVYA RAI
|
()
|
|
20
|
BILARIYAGANJ
|
UP-57-006-091-003/3358
(TENDUA)
|
3157006000NRG23251120220488456
|
29/11/2022
|
DIVYA RAI
|
3157006WL042807
|
DIVYA RAI
|
00468
|
UBIN0543217
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912078377
|
|
DIVYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|