|
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-57-006-048-001/1016-A
(JAIRAJ PUR)
|
3157006000NRG23270720220250014
|
31/07/2022
|
RAMESH RAJBHAR
|
3157006WL021875
|
RAMESH RAJBHAR
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883034502
|
|
RAMESH RAJBHAR
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-048-001/1021
(JAIRAJ PUR)
|
3157006000NRG23270720220250015
|
31/07/2022
|
CHULBUL
|
3157006WL021875
|
CHULBUL
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883034474
|
|
CHULBUL
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-048-001/1032
(JAIRAJ PUR)
|
3157006000NRG23270720220250017
|
31/07/2022
|
RUDAL
|
3157006WL021875
|
RUDAL
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883034500
|
|
RUDAL
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-048-001/1033-A
(JAIRAJ PUR)
|
3157006000NRG23270720220250018
|
31/07/2022
|
HARIHAR
|
3157006WL021875
|
HARIHAR
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883034476
|
|
HARIHAR
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-048-001/1033-A
(JAIRAJ PUR)
|
3157006000NRG23270720220250019
|
31/07/2022
|
USHA DEVI
|
3157006WL021875
|
USHA DEVI
|
00354
|
PUNB0157400
|
639
|
639
|
Processed
|
12/08/2022
|
|
3883034477
|
|
USHA DEVI
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-048-001/1035
(JAIRAJ PUR)
|
3157006000NRG23270720220250021
|
31/07/2022
|
BASANTI
|
3157006WL021875
|
BASANTI
|
00354
|
PUNB0157400
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3883034472
|
|
BASANTI
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-048-001/1068
(JAIRAJ PUR)
|
3157006000NRG23270720220250023
|
31/07/2022
|
SINDU
|
3157006WL021875
|
SINDU
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883034491
|
|
SINDU
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-048-001/1086
(JAIRAJ PUR)
|
3157006000NRG23270720220250029
|
31/07/2022
|
PREMCHAND
|
3157006WL021875
|
PREMCHAND
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3883034501
|
|
PREMCHAND
|
()
|
|
9
|
BILARIYAGANJ
|
UP-57-006-048-001/1177-A
(JAIRAJ PUR)
|
3157006000NRG23270720220250033
|
31/07/2022
|
SANGEETA
|
3157006WL021875
|
SANGEETA
|
00354
|
PUNB0157400
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883034465
|
|
SANGEETA
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-048-001/1200
(JAIRAJ PUR)
|
3157006000NRG23270720220250036
|
31/07/2022
|
SHANKAR RAM
|
3157006WL021875
|
SHANKAR RAM
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883034457
|
|
SHANKAR RAM
|
()
|
|
11
|
BILARIYAGANJ
|
UP-57-006-048-001/1213
(JAIRAJ PUR)
|
3157006000NRG23270720220250037
|
31/07/2022
|
SONMATI
|
3157006WL021875
|
SONMATI
|
00354
|
PUNB0157400
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3883034459
|
|
SONMATI
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-048-001/1218
(JAIRAJ PUR)
|
3157006000NRG23270720220250039
|
31/07/2022
|
SARITA DEVI
|
3157006WL021875
|
SARITA DEVI
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883034480
|
|
SARITA DEVI
|
()
|
|
13
|
BILARIYAGANJ
|
UP-57-006-048-001/1230
(JAIRAJ PUR)
|
3157006000NRG23270720220250043
|
31/07/2022
|
RAMAWTI
|
3157006WL021875
|
RAMAWTI
|
00354
|
PUNB0157400
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3883034503
|
|
RAMAWTI
|
()
|
|
14
|
BILARIYAGANJ
|
UP-57-006-048-001/1237
(JAIRAJ PUR)
|
3157006000NRG23270720220250046
|
31/07/2022
|
AMERICI
|
3157006WL021875
|
AMERICI
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883034504
|
|
AMERICI
|
()
|
|
15
|
BILARIYAGANJ
|
UP-57-006-048-001/1238
(JAIRAJ PUR)
|
3157006000NRG23270720220250047
|
31/07/2022
|
SAVETA DEVI
|
3157006WL021875
|
SAVETA DEVI
|
00354
|
PUNB0157400
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3883034481
|
|
SAVETA DEVI
|
()
|
|
16
|
BILARIYAGANJ
|
UP-57-006-048-001/1250
(JAIRAJ PUR)
|
3157006000NRG23270720220250049
|
31/07/2022
|
SEVATI
|
3157006WL021875
|
SEVATI
|
00354
|
PUNB0157400
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883034463
|
|
SEVATI
|
()
|
|
17
|
BILARIYAGANJ
|
UP-57-006-048-001/1267
(JAIRAJ PUR)
|
3157006000NRG23270720220250052
|
31/07/2022
|
SUMAN
|
3157006WL021875
|
SUMAN
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883034469
|
|
SUMAN
|
()
|
|
18
|
BILARIYAGANJ
|
UP-57-006-048-001/1277-A
(JAIRAJ PUR)
|
3157006000NRG23270720220250054
|
31/07/2022
|
RADHIKA
|
3157006WL021875
|
RADHIKA
|
00354
|
PUNB0157400
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3883034475
|
|
RADHIKA
|
()
|
|
19
|
BILARIYAGANJ
|
UP-57-006-048-001/1415
(JAIRAJ PUR)
|
3157006000NRG23270720220250057
|
31/07/2022
|
CHANAWATI
|
3157006WL021875
|
CHANAWATI
|
00354
|
PUNB0157400
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3883034496
|
|
CHANAWATI
|
()
|
|
20
|
BILARIYAGANJ
|
UP-57-006-048-001/1415
(JAIRAJ PUR)
|
3157006000NRG23270720220250056
|
31/07/2022
|
SHYAMLAL
|
3157006WL021875
|
SHYAMLAL
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3883034482
|
|
SHYAMLAL
|
()
|
|
21
|
BILARIYAGANJ
|
UP-57-006-048-001/1445
(JAIRAJ PUR)
|
3157006000NRG23270720220250058
|
31/07/2022
|
POONAM
|
3157006WL021875
|
POONAM
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883034460
|
|
POONAM
|
()
|
|
22
|
BILARIYAGANJ
|
UP-57-006-048-001/1466
(JAIRAJ PUR)
|
3157006000NRG23270720220250059
|
31/07/2022
|
URMILA
|
3157006WL021875
|
URMILA
|
00354
|
PUNB0157400
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3883034470
|
|
URMILA
|
()
|
|
23
|
BILARIYAGANJ
|
UP-57-006-048-001/1471
(JAIRAJ PUR)
|
3157006000NRG23270720220250060
|
31/07/2022
|
SONMATI
|
3157006WL021875
|
SONMATI
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883034466
|
|
SONMATI
|
()
|
|
24
|
BILARIYAGANJ
|
UP-57-006-048-001/1504
(JAIRAJ PUR)
|
3157006000NRG23270720220250061
|
31/07/2022
|
TARA
|
3157006WL021875
|
TARA
|
00354
|
PUNB0157400
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883034471
|
|
TARA
|
()
|
|
25
|
BILARIYAGANJ
|
UP-57-006-048-001/1519
(JAIRAJ PUR)
|
3157006000NRG23270720220250062
|
31/07/2022
|
SHULA
|
3157006WL021875
|
SHULA
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3883034479
|
|
SHULA
|
()
|
|
26
|
BILARIYAGANJ
|
UP-57-006-048-001/1538
(JAIRAJ PUR)
|
3157006000NRG23270720220250063
|
31/07/2022
|
ASHA
|
3157006WL021875
|
ASHA
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883034462
|
|
ASHA
|
()
|
|
27
|
BILARIYAGANJ
|
UP-57-006-048-001/1539
(JAIRAJ PUR)
|
3157006000NRG23270720220250064
|
31/07/2022
|
KIRAN
|
3157006WL021875
|
KIRAN
|
00354
|
PUNB0157400
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883034492
|
|
KIRAN
|
()
|
|
28
|
BILARIYAGANJ
|
UP-57-006-048-001/1552
(JAIRAJ PUR)
|
3157006000NRG23270720220250065
|
31/07/2022
|
DIWAKAR
|
3157006WL021875
|
DIWAKAR
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883034495
|
|
DIWAKAR
|
()
|
|
29
|
BILARIYAGANJ
|
UP-57-006-048-001/1553
(JAIRAJ PUR)
|
3157006000NRG23270720220250066
|
31/07/2022
|
INDU
|
3157006WL021875
|
INDU
|
00354
|
PUNB0157400
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883034490
|
|
INDU
|
()
|
|
30
|
BILARIYAGANJ
|
UP-57-006-048-001/1554
(JAIRAJ PUR)
|
3157006000NRG23270720220250067
|
31/07/2022
|
SUMITRA
|
3157006WL021875
|
SUMITRA
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883034468
|
|
SUMITRA
|
()
|
|
31
|
BILARIYAGANJ
|
UP-57-006-048-001/1556
(JAIRAJ PUR)
|
3157006000NRG23270720220250068
|
31/07/2022
|
SUMAN
|
3157006WL021875
|
SUMAN
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883034461
|
|
SUMAN
|
()
|
|
32
|
BILARIYAGANJ
|
UP-57-006-048-001/1558
(JAIRAJ PUR)
|
3157006000NRG23270720220250069
|
31/07/2022
|
RAJESH KUMAR
|
3157006WL021875
|
RAJESH KUMAR
|
00354
|
PUNB0157400
|
639
|
639
|
Processed
|
12/08/2022
|
|
3883034489
|
|
RAJESH KUMAR
|
()
|
|
33
|
BILARIYAGANJ
|
UP-57-006-048-001/1560
(JAIRAJ PUR)
|
3157006000NRG23270720220250070
|
31/07/2022
|
SULTAN
|
3157006WL021875
|
SULTAN
|
00354
|
PUNB0157400
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3883034487
|
|
SULTAN
|
()
|
|
34
|
BILARIYAGANJ
|
UP-57-006-048-001/1562
(JAIRAJ PUR)
|
3157006000NRG23270720220250071
|
31/07/2022
|
NESAR AHMAD
|
3157006WL021875
|
NESAR AHMAD
|
00354
|
PUNB0157400
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883034499
|
|
NESAR AHMAD
|
()
|
|
35
|
BILARIYAGANJ
|
UP-57-006-048-001/1563
(JAIRAJ PUR)
|
3157006000NRG23270720220250072
|
31/07/2022
|
NURUHUDA
|
3157006WL021875
|
NURUHUDA
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883034458
|
|
NURUHUDA
|
()
|
|
36
|
BILARIYAGANJ
|
UP-57-006-048-001/1565
(JAIRAJ PUR)
|
3157006000NRG23270720220250073
|
31/07/2022
|
KALIMULLAH
|
3157006WL021875
|
KALIMULLAH
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883034494
|
|
KALIMULLAH
|
()
|
|
37
|
BILARIYAGANJ
|
UP-57-006-048-001/1576
(JAIRAJ PUR)
|
3157006000NRG23270720220250074
|
31/07/2022
|
KESH KUMAR
|
3157006WL021875
|
KESH KUMAR
|
00354
|
PUNB0157400
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3883034464
|
|
KESH KUMAR
|
()
|
|
38
|
BILARIYAGANJ
|
UP-57-006-048-001/1577
(JAIRAJ PUR)
|
3157006000NRG23270720220250075
|
31/07/2022
|
DAYA
|
3157006WL021875
|
DAYA
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3883034478
|
|
DAYA
|
()
|
|
39
|
BILARIYAGANJ
|
UP-57-006-048-001/1579
(JAIRAJ PUR)
|
3157006000NRG23270720220250076
|
31/07/2022
|
MOHD JAHID
|
3157006WL021875
|
MOHD JAHID
|
00354
|
PUNB0157400
|
639
|
639
|
Processed
|
12/08/2022
|
|
3883034483
|
|
MOHD JAHID
|
()
|
|
40
|
BILARIYAGANJ
|
UP-57-006-048-001/1585
(JAIRAJ PUR)
|
3157006000NRG23270720220250077
|
31/07/2022
|
AASIM
|
3157006WL021875
|
AASIM
|
00354
|
PUNB0157400
|
639
|
639
|
Processed
|
12/08/2022
|
|
3883034488
|
|
AASIM
|
()
|
|
41
|
BILARIYAGANJ
|
UP-57-006-048-001/1587
(JAIRAJ PUR)
|
3157006000NRG23270720220250078
|
31/07/2022
|
JANEALAM
|
3157006WL021875
|
JANEALAM
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883034484
|
|
JANEALAM
|
()
|
|
42
|
BILARIYAGANJ
|
UP-57-006-048-001/1589
(JAIRAJ PUR)
|
3157006000NRG23270720220250079
|
31/07/2022
|
AJAY KUMAR
|
3157006WL021875
|
AJAY KUMAR
|
00354
|
PUNB0157400
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3883034467
|
|
AJAY KUMAR
|
()
|
|
43
|
BILARIYAGANJ
|
UP-57-006-048-001/1591
(JAIRAJ PUR)
|
3157006000NRG23270720220250080
|
31/07/2022
|
ADEEB AHMAD
|
3157006WL021875
|
ADEEB AHMAD
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883034498
|
|
ADEEB AHMAD
|
()
|
|
44
|
BILARIYAGANJ
|
UP-57-006-048-001/1592
(JAIRAJ PUR)
|
3157006000NRG23270720220250081
|
31/07/2022
|
SHADAB AHMAD
|
3157006WL021875
|
SHADAB AHMAD
|
00354
|
PUNB0157400
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3883034497
|
|
SHADAB AHMAD
|
()
|
|
45
|
BILARIYAGANJ
|
UP-57-006-048-001/1600
(JAIRAJ PUR)
|
3157006000NRG23270720220250082
|
31/07/2022
|
MAHENDRA YADAV
|
3157006WL021875
|
MAHENDRA YADAV
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883034485
|
|
MAHENDRA YADAV
|
()
|
|
46
|
BILARIYAGANJ
|
UP-57-006-048-001/1600
(JAIRAJ PUR)
|
3157006000NRG23270720220250083
|
31/07/2022
|
SUMITRA DEVI
|
3157006WL021875
|
SUMITRA DEVI
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883034493
|
|
SUMITRA DEVI
|
()
|
|
47
|
BILARIYAGANJ
|
UP-57-006-048-001/1601
(JAIRAJ PUR)
|
3157006000NRG23270720220250084
|
31/07/2022
|
SUNIT DEVI
|
3157006WL021875
|
SUNIT DEVI
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3883034473
|
|
SUNIT DEVI
|
()
|
|
48
|
BILARIYAGANJ
|
UP-57-006-048-001/1602
(JAIRAJ PUR)
|
3157006000NRG23270720220250085
|
31/07/2022
|
RAMAWATI DEVI
|
3157006WL021875
|
RAMAWATI DEVI
|
00354
|
PUNB0157400
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3883034486
|
|
RAMAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71142
|
71142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71142
|
71142
|
|
|
|
|
|
|
|