|
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-57-006-077-002/2020
(PAHALVANPUR)
|
3157006000NRG23100120230582276
|
24/01/2023
|
SONI
|
3157006WL050178
|
SONI
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313363766
|
|
SONI SAROJ D/O KANTA SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-077-002/2359
(PAHALVANPUR)
|
3157006000NRG23100120230582278
|
24/01/2023
|
REENA
|
3157006WL050178
|
REENA
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313363761
|
|
REENA WO VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-077-002/2359
(PAHALVANPUR)
|
3157006000NRG23100120230582277
|
24/01/2023
|
SATENDER
|
3157006WL050178
|
SATENDER
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313363756
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-077-002/2361
(PAHALVANPUR)
|
3157006000NRG23100120230582280
|
24/01/2023
|
MAHENDER
|
3157006WL050178
|
MAHENDER
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313363767
|
|
MAHENDRA RAM
|
BANK OF BARODA(606985)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-077-002/2363
(PAHALVANPUR)
|
3157006000NRG23100120230582281
|
24/01/2023
|
RAMESH MAURYA
|
3157006WL050178
|
RAMESH MAURYA
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313363763
|
|
RAMESH MAURYA S/O PAKHANDI MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-077-002/2378
(PAHALVANPUR)
|
3157006000NRG23100120230582283
|
24/01/2023
|
SATVEER
|
3157006WL050178
|
SATVEER
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313363765
|
|
SATVEER SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-077-002/2396
(PAHALVANPUR)
|
3157006000NRG23100120230582285
|
24/01/2023
|
KIRAN
|
3157006WL050178
|
KIRAN
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313363764
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-077-002/2396
(PAHALVANPUR)
|
3157006000NRG23100120230582284
|
24/01/2023
|
SEETARAM
|
3157006WL050178
|
SEETARAM
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313363762
|
|
SEETARAM MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-077-002/2403
(PAHALVANPUR)
|
3157006000NRG23100120230582287
|
24/01/2023
|
RAMRATI
|
3157006WL050178
|
RAMRATI
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313363760
|
|
RAM RATI MAURYA W/O BIJENDRA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-077-002/2405
(PAHALVANPUR)
|
3157006000NRG23100120230582288
|
24/01/2023
|
ANITA
|
3157006WL050178
|
ANITA
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313363759
|
|
ANITA MAURYA W/O BRIJESH KUMAR MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-077-002/2405
(PAHALVANPUR)
|
3157006000NRG23100120230582289
|
24/01/2023
|
BIRJESH
|
3157006WL050178
|
BIRJESH
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313363758
|
|
BRIJESH KUMAR MAURYA S/O M.MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
BILARIYAGANJ
|
UP-57-006-077-002/2359
(PAHALVANPUR)
|
3157006000NRG23100120230582279
|
24/01/2023
|
RAVINDER
|
3157006WL050178
|
RAVINDER
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313363757
|
|
RAVINDRA &GYANI DEVI W\O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|