|
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-57-006-090-002/2220
(TADWA)
|
3157006000NRG23210920220386225
|
21/09/2022
|
SURESH YADAV
|
3157006WL032732
|
SURESH YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309312296
|
|
SURESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-090-003/3194
(TADWA)
|
3157006000NRG23210920220386233
|
21/09/2022
|
PREMCHAND YADAV
|
3157006WL032732
|
PREMCHAND YADAV
|
00415
|
SBIN0011192
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309312297
|
|
MR PREMCHAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-090-003/3196
(TADWA)
|
3157006000NRG23210920220386234
|
21/09/2022
|
DURGESH YADAV
|
3157006WL032732
|
DURGESH YADAV
|
00468
|
UBIN0542652
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309312298
|
|
DURGESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-090-002/2223
(TADWA)
|
3157006000NRG23210920220386226
|
21/09/2022
|
SUMIT KUMAR YADAV
|
3157006WL032732
|
SUMIT KUMAR YADAV
|
00468
|
UBIN0546887
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309312299
|
|
SUMIT KUMAR YADAV
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-090-002/2238
(TADWA)
|
3157006000NRG23210920220386229
|
21/09/2022
|
KUSUMLATA
|
3157006WL032732
|
KUSUMLATA
|
00468
|
UBIN0546887
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309312300
|
|
KUSUMLATA
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-090-003/3199
(TADWA)
|
3157006000NRG23210920220386236
|
21/09/2022
|
SUBHAS
|
3157006WL032732
|
SUBHAS
|
00468
|
UBIN0546887
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309312302
|
|
SUBHAS
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-090-003/3200
(TADWA)
|
3157006000NRG23210920220386237
|
21/09/2022
|
RAMKESH YADAV
|
3157006WL032732
|
RAMKESH YADAV
|
00468
|
UBIN0546887
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309312301
|
|
RAMKESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
BILARIYAGANJ
|
UP-57-006-090-002/2220
(TADWA)
|
3157006000NRG23210920220386224
|
21/09/2022
|
RANTI YADAV
|
3157006WL032732
|
RANTI YADAV
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309312304
|
|
RANTI YADAV
|
()
|
|
9
|
BILARIYAGANJ
|
UP-57-006-090-002/2224
(TADWA)
|
3157006000NRG23210920220386227
|
21/09/2022
|
KAUSHILYA YADAV
|
3157006WL032732
|
KAUSHILYA YADAV
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309312307
|
|
KAUSHILYA YADAV
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-090-002/2228
(TADWA)
|
3157006000NRG23210920220386228
|
21/09/2022
|
UMESH YADAV
|
3157006WL032732
|
UMESH YADAV
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309312303
|
|
UMESH YADAV
|
()
|
|
11
|
BILARIYAGANJ
|
UP-57-006-090-003/2208
(TADWA)
|
3157006000NRG23210920220386230
|
21/09/2022
|
ASHISH YADAV
|
3157006WL032732
|
ASHISH YADAV
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309312305
|
|
ASHISH YADAV
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-090-003/3196
(TADWA)
|
3157006000NRG23210920220386235
|
21/09/2022
|
SUSHAMA YADAV
|
3157006WL032732
|
SUSHAMA YADAV
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309312306
|
|
SUSHAMA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|