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-57-006-009-001/1009 (BALIYAKALYANPUR)
|
3157006000NRG23291120220494206
|
01/12/2022
|
SAVITRI
|
3157006WL043354
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7913010277
|
|
SAVITRI
|
()
|
2
|
BILARIYAGANJ
|
UP-57-006-009-001/1046 (BALIYAKALYANPUR)
|
3157006000NRG23291120220494209
|
01/12/2022
|
BHANU
|
3157006WL043354
|
BHANU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913010273
|
|
BHANU
|
()
|
3
|
BILARIYAGANJ
|
UP-57-006-009-001/1140-A (BALIYAKALYANPUR)
|
3157006000NRG23291120220494214
|
01/12/2022
|
MIRZA SERAJ BEG
|
3157006WL043354
|
MIRZA SERAJ BEG
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913010274
|
|
MIRZA SERAJ BEG
|
()
|
4
|
BILARIYAGANJ
|
UP-57-006-009-001/1261 (BALIYAKALYANPUR)
|
3157006000NRG23291120220494216
|
01/12/2022
|
RAMAWATI
|
3157006WL043354
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913010272
|
|
RAMAWATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-009-001/1012 (BALIYAKALYANPUR)
|
3157006000NRG23291120220494207
|
01/12/2022
|
SHEELA
|
3157006WL043354
|
SHEELA
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913010276
|
|
SHEELA
|
()
|
6
|
BILARIYAGANJ
|
UP-57-006-009-001/1362 (BALIYAKALYANPUR)
|
3157006000NRG23291120220494217
|
01/12/2022
|
BABAR BEG
|
3157006WL043354
|
BABAR BEG
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913010275
|
|
BABAR BEG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|