|
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-57-006-091-003/3341
(TENDUA)
|
3157006000NRG23140920220372760
|
14/09/2022
|
SUNITA
|
3157006WL031558
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860547028
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-091-002/2196
(TENDUA)
|
3157006000NRG23140920220372751
|
14/09/2022
|
NARAD
|
3157006WL031558
|
NARAD
|
00176
|
IDIB000B823
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860547017
|
|
NARAD
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-091-003/3342
(TENDUA)
|
3157006000NRG23140920220372761
|
14/09/2022
|
SHIVAM RAI
|
3157006WL031558
|
SHIVAM RAI
|
00176
|
IDIB000B823
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860547018
|
|
SHIVAM RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-091-002/2280
(TENDUA)
|
3157006000NRG23140920220372754
|
14/09/2022
|
AJEET YADAV
|
3157006WL031558
|
AJEET YADAV
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860547020
|
|
MR AJEET YADAV
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-091-003/3216
(TENDUA)
|
3157006000NRG23140920220372758
|
14/09/2022
|
SAROJ
|
3157006WL031558
|
SAROJ
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860547022
|
|
MRS SAROJ XXX
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-091-003/3393
(TENDUA)
|
3157006000NRG23140920220372765
|
14/09/2022
|
AKANKSHA RAI
|
3157006WL031558
|
AKANKSHA RAI
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860547023
|
|
MS AKANKSHA RAI
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-091-003/3393
(TENDUA)
|
3157006000NRG23140920220372764
|
14/09/2022
|
SUMAN RAI
|
3157006WL031558
|
SUMAN RAI
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860547019
|
|
MRS SUMAN RAI
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-091-003/3396
(TENDUA)
|
3157006000NRG23140920220372766
|
14/09/2022
|
SHASHIKALA PATEL
|
3157006WL031558
|
SHASHIKALA PATEL
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860547021
|
|
MRS SHASHIKALA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-091-002/2043
(TENDUA)
|
3157006000NRG23140920220372750
|
14/09/2022
|
SHEKHRAJ YADAV
|
3157006WL031558
|
SHEKHRAJ YADAV
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860547024
|
|
SHEKHRAJ YADAV
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-091-003/3382
(TENDUA)
|
3157006000NRG23140920220372763
|
14/09/2022
|
ARVIND KUMAR RAI
|
3157006WL031558
|
ARVIND KUMAR RAI
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860547025
|
|
ARVIND KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
BILARIYAGANJ
|
UP-57-006-091-001/1186
(TENDUA)
|
3157006000NRG23140920220372749
|
14/09/2022
|
VASUDEV
|
3157006WL031558
|
VASUDEV
|
00468
|
UBIN0543217
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860547027
|
|
VASUDEV
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-091-003/3358
(TENDUA)
|
3157006000NRG23140920220372762
|
14/09/2022
|
DIVYA RAI
|
3157006WL031558
|
DIVYA RAI
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860547026
|
|
DIVYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|