|
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-57-006-069-001/1059
(MIRIYA REDAHA)
|
3157006000NRG23211020220439092
|
21/10/2022
|
ASHISH KUMAR
|
3157006WL037942
|
ASHISH KUMAR
|
00045
|
BARB0BIJAUR
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617593819
|
|
ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-069-001/1001
(MIRIYA REDAHA)
|
3157006000NRG23211020220439088
|
21/10/2022
|
BAIJNATH
|
3157006WL037942
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617593825
|
|
BAIJNATH
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-069-001/1045
(MIRIYA REDAHA)
|
3157006000NRG23211020220439091
|
21/10/2022
|
SUMAN
|
3157006WL037942
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617593821
|
|
SUMAN
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-069-001/1095
(MIRIYA REDAHA)
|
3157006000NRG23211020220439097
|
21/10/2022
|
DURGESH KUMAR
|
3157006WL037942
|
DURGESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617593824
|
|
DURGESH KUMAR
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-069-001/1170
(MIRIYA REDAHA)
|
3157006000NRG23211020220439100
|
21/10/2022
|
REENA
|
3157006WL037942
|
REENA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617593828
|
|
REENA
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-069-001/1385
(MIRIYA REDAHA)
|
3157006000NRG23211020220439104
|
21/10/2022
|
MEWATI
|
3157006WL037942
|
MEWATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617593820
|
|
MEWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-069-001/1065
(MIRIYA REDAHA)
|
3157006000NRG23211020220439094
|
21/10/2022
|
MINA DEVI
|
3157006WL037942
|
MINA DEVI
|
00354
|
PUNB0275500
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617593827
|
|
MINA DEVI
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-069-001/1329
(MIRIYA REDAHA)
|
3157006000NRG23211020220439102
|
21/10/2022
|
SANTOSH KUMAR
|
3157006WL037942
|
SANTOSH KUMAR
|
00354
|
PUNB0275500
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617593823
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-069-001/1333
(MIRIYA REDAHA)
|
3157006000NRG23211020220439103
|
21/10/2022
|
RAMESH
|
3157006WL037942
|
RAMESH
|
00468
|
UBIN0546887
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617593822
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
10
|
BILARIYAGANJ
|
UP-57-006-069-001/1386
(MIRIYA REDAHA)
|
3157006000NRG23211020220439105
|
21/10/2022
|
AMAR SINGH
|
3157006WL037942
|
AMAR SINGH
|
00468
|
UBIN0575071
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617593826
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|