|
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-57-006-091-003/3378
(TENDUA)
|
3157006000NRG23020920220347347
|
02/09/2022
|
DINESH RAI
|
3157006WL029124
|
DINESH RAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645950725
|
|
DINESH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-057-001/1419
(KAPSA)
|
3157006000NRG23020920220347418
|
02/09/2022
|
MANJU
|
3157006WL029134
|
MANJU
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645950737
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-036-002/2023
(GADDIPUR)
|
3157006000NRG23020920220347461
|
02/09/2022
|
TILAKCHAND
|
3157006WL029139
|
TILAKCHAND
|
00354
|
PUNB0275500
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645950736
|
|
TILAKCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-005-001/1107
(ANDAKHOR)
|
3157006000NRG23020920220347224
|
02/09/2022
|
REKHA
|
3157006WL029101
|
REKHA
|
00415
|
SBIN0012473
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645950726
|
|
MR VIJAY
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-091-003/3362
(TENDUA)
|
3157006000NRG23020920220347345
|
02/09/2022
|
PANNALAL SINGH
|
3157006WL029124
|
PANNALAL SINGH
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645950735
|
|
MR PANNA LAL SINGH SO BECHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-091-003/3068
(TENDUA)
|
3157006000NRG23020920220347350
|
02/09/2022
|
RAM DARAS GAUR
|
3157006WL029125
|
RAM DARAS GAUR
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645950728
|
|
RAM DARAS GAUR
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-091-003/3071
(TENDUA)
|
3157006000NRG23020920220347337
|
02/09/2022
|
BIRJA PASI
|
3157006WL029123
|
BIRJA PASI
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645950727
|
|
BIRJA PASI
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-091-003/3119
(TENDUA)
|
3157006000NRG23020920220347338
|
02/09/2022
|
DEEP CHANDRA SINGH
|
3157006WL029123
|
DEEP CHANDRA SINGH
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645950734
|
|
DEEP CHANDRA SINGH
|
()
|
|
9
|
BILARIYAGANJ
|
UP-57-006-091-003/3158
(TENDUA)
|
3157006000NRG23020920220347331
|
02/09/2022
|
JHINKI DEVI
|
3157006WL029120
|
JHINKI DEVI
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645950724
|
|
JHINKI DEVI
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-091-003/3264
(TENDUA)
|
3157006000NRG23020920220347340
|
02/09/2022
|
REKHA
|
3157006WL029123
|
REKHA
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645950730
|
|
REKHA
|
()
|
|
11
|
BILARIYAGANJ
|
UP-57-006-091-003/3378
(TENDUA)
|
3157006000NRG23020920220347346
|
02/09/2022
|
UMA RAI
|
3157006WL029124
|
UMA RAI
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645950729
|
|
UMA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
BILARIYAGANJ
|
UP-57-006-012-005/5074
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23020920220347232
|
02/09/2022
|
RAMKESH YADAV
|
3157006WL029103
|
RAMKESH YADAV
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645950733
|
|
RAMKESH YADAV
|
()
|
|
13
|
BILARIYAGANJ
|
UP-57-006-049-001/1261
(JAMEEN RASULPUR)
|
3157006000NRG23020920220347334
|
02/09/2022
|
KUSUM
|
3157006WL029122
|
KUSUM
|
00468
|
UBIN0543217
|
639
|
639
|
Processed
|
12/09/2022
|
|
4645950738
|
|
KUSUM
|
()
|
|
14
|
BILARIYAGANJ
|
UP-57-006-091-002/2242
(TENDUA)
|
3157006000NRG23020920220347348
|
02/09/2022
|
LALATI
|
3157006WL029125
|
LALATI
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645950732
|
|
LALATI
|
()
|
|
15
|
BILARIYAGANJ
|
UP-57-006-091-003/3299
(TENDUA)
|
3157006000NRG23020920220347332
|
02/09/2022
|
TARA DEVI
|
3157006WL029120
|
TARA DEVI
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645950731
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|