|
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-57-006-044-001/1039
(HENGAI PUR)
|
3157006000NRG23010820220263745
|
01/08/2022
|
PRADEEP KUMAR
|
3157006WL022772
|
PRADEEP KUMAR
|
00415
|
SBIN0012473
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883093452
|
|
MR PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-044-001/1015
(HENGAI PUR)
|
3157006000NRG23010820220263742
|
01/08/2022
|
NANHE
|
3157006WL022772
|
NANHE
|
00468
|
UBIN0546607
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883093458
|
|
NANHE
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-044-001/1034
(HENGAI PUR)
|
3157006000NRG23010820220263743
|
01/08/2022
|
BIHARI
|
3157006WL022772
|
BIHARI
|
00468
|
UBIN0546607
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883093459
|
|
BIHARI
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-044-001/1141
(HENGAI PUR)
|
3157006000NRG23010820220263747
|
01/08/2022
|
ALAMGEER
|
3157006WL022772
|
ALAMGEER
|
00468
|
UBIN0546607
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883093454
|
|
ALAMGEER
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-044-001/1145
(HENGAI PUR)
|
3157006000NRG23010820220263748
|
01/08/2022
|
SHEKH ABDUL ALI
|
3157006WL022772
|
SHEKH ABDUL ALI
|
00468
|
UBIN0546607
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883093457
|
|
SHEKH ABDUL ALI
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-044-001/1152
(HENGAI PUR)
|
3157006000NRG23010820220263749
|
01/08/2022
|
DHARMENDRA
|
3157006WL022772
|
DHARMENDRA
|
00468
|
UBIN0546607
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883093453
|
|
DHARMENDRA
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-044-001/1165
(HENGAI PUR)
|
3157006000NRG23010820220263750
|
01/08/2022
|
BINDLAL
|
3157006WL022772
|
BINDLAL
|
00468
|
UBIN0546607
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883093456
|
|
BINDLAL
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-044-001/1172
(HENGAI PUR)
|
3157006000NRG23010820220263751
|
01/08/2022
|
NEERAJ
|
3157006WL022772
|
NEERAJ
|
00468
|
UBIN0546607
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883093455
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|