|
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-57-006-028-003/1181
(DAVAEN RASULPUR)
|
3157006000NRG23300920220402043
|
30/09/2022
|
NILAM
|
3157006WL034355
|
NILAM
|
00045
|
BARB0BIJAUR
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477105700
|
|
NILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-028-003/1102
(DAVAEN RASULPUR)
|
3157006000NRG23300920220402042
|
30/09/2022
|
RAMESH
|
3157006WL034355
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477105703
|
|
RAMESH
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-028-003/2231
(DAVAEN RASULPUR)
|
3157006000NRG23300920220402044
|
30/09/2022
|
SURENDRA
|
3157006WL034355
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477105704
|
|
SURENDRA
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-028-003/3003
(DAVAEN RASULPUR)
|
3157006000NRG23300920220402046
|
30/09/2022
|
SANJAY YADAV
|
3157006WL034355
|
SANJAY YADAV
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/10/2022
|
|
5477105702
|
|
SANJAY YADAV
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-028-003/3004
(DAVAEN RASULPUR)
|
3157006000NRG23300920220402047
|
30/09/2022
|
BRIJESH YADAV
|
3157006WL034355
|
BRIJESH YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477105701
|
|
BRIJESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-028-003/3005
(DAVAEN RASULPUR)
|
3157006000NRG23300920220402048
|
30/09/2022
|
SHRIRAM YADAV
|
3157006WL034355
|
SHRIRAM YADAV
|
00078
|
CNRB0002659
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477105705
|
|
SHRIRAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-028-003/1096
(DAVAEN RASULPUR)
|
3157006000NRG23300920220402041
|
30/09/2022
|
INDRAVATI
|
3157006WL034355
|
INDRAVATI
|
00415
|
SBIN0009853
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477105707
|
|
MS INDRAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
BILARIYAGANJ
|
UP-57-006-028-003/2232
(DAVAEN RASULPUR)
|
3157006000NRG23300920220402045
|
30/09/2022
|
SONA
|
3157006WL034355
|
SONA
|
00415
|
SBIN0011192
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477105706
|
|
MR SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|