|
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-57-006-048-001/1004
(JAIRAJ PUR)
|
3157006000NRG23130720220196015
|
13/07/2022
|
ANITA
|
3157006WL018132
|
ANITA
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870214651
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-048-001/1012
(JAIRAJ PUR)
|
3157006000NRG23130720220196016
|
13/07/2022
|
VISHWANATH
|
3157006WL018132
|
VISHWANATH
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870214648
|
|
VISHWANATH RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-048-001/1035
(JAIRAJ PUR)
|
3157006000NRG23130720220196019
|
13/07/2022
|
BASANTA
|
3157006WL018132
|
BASANTA
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870214646
|
|
BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-048-001/1041
(JAIRAJ PUR)
|
3157006000NRG23130720220196021
|
13/07/2022
|
GULAB
|
3157006WL018132
|
GULAB
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870214653
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-048-001/1071
(JAIRAJ PUR)
|
3157006000NRG23130720220196022
|
13/07/2022
|
SAILESH
|
3157006WL018132
|
SAILESH
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870214655
|
|
SHAILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-048-001/1080
(JAIRAJ PUR)
|
3157006000NRG23130720220196024
|
13/07/2022
|
RAMKRIPAL
|
3157006WL018132
|
RAMKRIPAL
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870214654
|
|
RAMKRIPAL S/ORAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-048-001/1081
(JAIRAJ PUR)
|
3157006000NRG23130720220196025
|
13/07/2022
|
BALIRAM
|
3157006WL018132
|
BALIRAM
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870214652
|
|
BALIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-048-001/1100
(JAIRAJ PUR)
|
3157006000NRG23130720220196026
|
13/07/2022
|
KOMAL
|
3157006WL018132
|
KOMAL
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870214666
|
|
KOMAL S/O RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-048-001/1108
(JAIRAJ PUR)
|
3157006000NRG23130720220196027
|
13/07/2022
|
TEEJU
|
3157006WL018132
|
TEEJU
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870214656
|
|
TEEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-048-001/1159
(JAIRAJ PUR)
|
3157006000NRG23130720220196028
|
13/07/2022
|
RAM AVADH
|
3157006WL018132
|
RAM AVADH
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870214645
|
|
RAM AWADH WO BALLI YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-048-001/1200
(JAIRAJ PUR)
|
3157006000NRG23130720220196030
|
13/07/2022
|
MUKHIYA
|
3157006WL018132
|
MUKHIYA
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870214657
|
|
MUKHIYA DEVI W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-048-001/1218
(JAIRAJ PUR)
|
3157006000NRG23130720220196032
|
13/07/2022
|
LALDEI
|
3157006WL018132
|
LALDEI
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870214658
|
|
LALDAI WO GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-048-001/1219
(JAIRAJ PUR)
|
3157006000NRG23130720220196033
|
13/07/2022
|
SUNITA
|
3157006WL018132
|
SUNITA
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870214662
|
|
SUNITA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-048-001/1220
(JAIRAJ PUR)
|
3157006000NRG23130720220196034
|
13/07/2022
|
GYANMATI
|
3157006WL018132
|
GYANMATI
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870214660
|
|
GYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-048-001/1229
(JAIRAJ PUR)
|
3157006000NRG23130720220196035
|
13/07/2022
|
PUSHPA
|
3157006WL018132
|
PUSHPA
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870214659
|
|
PUSHPA W/O BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-048-001/1232
(JAIRAJ PUR)
|
3157006000NRG23130720220196037
|
13/07/2022
|
KUMARI
|
3157006WL018132
|
KUMARI
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870214661
|
|
KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-048-001/1236
(JAIRAJ PUR)
|
3157006000NRG23130720220196038
|
13/07/2022
|
SHARDA
|
3157006WL018132
|
SHARDA
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870214663
|
|
SHARDA DEVI W/O SAHADUL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-048-001/1249
(JAIRAJ PUR)
|
3157006000NRG23130720220196041
|
13/07/2022
|
DURGAWATI
|
3157006WL018132
|
DURGAWATI
|
00354
|
PUNB0157400
|
2130
|
2130
|
Rejected
|
11/08/2022
|
|
3870214647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BILARIYAGANJ
|
UP-57-006-048-001/1257
(JAIRAJ PUR)
|
3157006000NRG23130720220196042
|
13/07/2022
|
SANGEETA
|
3157006WL018132
|
SANGEETA
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870214649
|
|
SANGITA DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BILARIYAGANJ
|
UP-57-006-048-001/1260
(JAIRAJ PUR)
|
3157006000NRG23130720220196043
|
13/07/2022
|
BASANTI DEVI
|
3157006WL018132
|
BASANTI DEVI
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870214664
|
|
BASANTI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BILARIYAGANJ
|
UP-57-006-048-001/1264
(JAIRAJ PUR)
|
3157006000NRG23130720220196044
|
13/07/2022
|
INDU
|
3157006WL018132
|
INDU
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870214650
|
|
INDU W/O SURENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BILARIYAGANJ
|
UP-57-006-048-001/1269
(JAIRAJ PUR)
|
3157006000NRG23130720220196045
|
13/07/2022
|
SHYAMA DEVI
|
3157006WL018132
|
SHYAMA DEVI
|
00354
|
PUNB0157400
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870214665
|
|
SHAMA DEVI W/O BIKANU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BILARIYAGANJ
|
UP-57-006-048-001/1273
(JAIRAJ PUR)
|
3157006000NRG23130720220196046
|
13/07/2022
|
KALPI DEVI
|
3157006WL018132
|
KALPI DEVI
|
00354
|
PUNB0157400
|
2130
|
2130
|
Rejected
|
11/08/2022
|
|
3870214667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|