|
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-57-006-054-001/1087
(JOLHABEGPUR)
|
3157006000NRG23211020220439461
|
22/10/2022
|
UMESH
|
3157006WL037966
|
UMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609236
|
|
UMESH
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-054-001/1103
(JOLHABEGPUR)
|
3157006000NRG23221020220440320
|
22/10/2022
|
SADANAND
|
3157006WL038055
|
SADANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609219
|
|
SADANAND
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-054-001/1168
(JOLHABEGPUR)
|
3157006000NRG23211020220439547
|
22/10/2022
|
RAMPYARE
|
3157006WL037977
|
RAMPYARE
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617609240
|
|
RAMPYARE
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-054-002/2645
(JOLHABEGPUR)
|
3157006000NRG23211020220439439
|
22/10/2022
|
MAHENDRA SONI
|
3157006WL037964
|
MAHENDRA SONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609223
|
|
MAHENDRA SONI
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-054-002/2738
(JOLHABEGPUR)
|
3157006000NRG23211020220439521
|
22/10/2022
|
RAJU
|
3157006WL037972
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609237
|
|
RAJU
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-054-002/2764
(JOLHABEGPUR)
|
3157006000NRG23221020220440437
|
22/10/2022
|
LALMATI DEVI
|
3157006WL038068
|
LALMATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617609218
|
No Such Account
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-054-002/2786
(JOLHABEGPUR)
|
3157006000NRG23221020220440324
|
22/10/2022
|
BASMATI DEVI
|
3157006WL038055
|
BASMATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609225
|
|
BASMATI DEVI
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-054-002/2876
(JOLHABEGPUR)
|
3157006000NRG23221020220440438
|
22/10/2022
|
RAMAKANT
|
3157006WL038068
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609238
|
|
RAMAKANT
|
()
|
|
9
|
BILARIYAGANJ
|
UP-57-006-054-002/3100
(JOLHABEGPUR)
|
3157006000NRG23211020220439464
|
22/10/2022
|
VINOD KUMAR
|
3157006WL037966
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609220
|
|
VINOD KUMAR
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-054-002/3133
(JOLHABEGPUR)
|
3157006000NRG23221020220440357
|
22/10/2022
|
KUMAR
|
3157006WL038062
|
KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609215
|
|
KUMAR
|
()
|
|
11
|
BILARIYAGANJ
|
UP-57-006-054-002/3151
(JOLHABEGPUR)
|
3157006000NRG23211020220439466
|
22/10/2022
|
ARVIND
|
3157006WL037966
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609216
|
|
ARVIND
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-054-002/3153
(JOLHABEGPUR)
|
3157006000NRG23211020220439441
|
22/10/2022
|
RAMAKER
|
3157006WL037964
|
RAMAKER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609214
|
|
RAMAKER
|
()
|
|
13
|
BILARIYAGANJ
|
UP-57-006-054-002/3159
(JOLHABEGPUR)
|
3157006000NRG23221020220440439
|
22/10/2022
|
MULCHAND
|
3157006WL038068
|
MULCHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609239
|
|
MULCHAND
|
()
|
|
14
|
BILARIYAGANJ
|
UP-57-006-054-002/3161
(JOLHABEGPUR)
|
3157006000NRG23211020220439566
|
22/10/2022
|
SARVAN KUMAR
|
3157006WL037981
|
SARVAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609212
|
|
SARVAN KUMAR
|
()
|
|
15
|
BILARIYAGANJ
|
UP-57-006-054-002/3163
(JOLHABEGPUR)
|
3157006000NRG23221020220440440
|
22/10/2022
|
MOHAMMAD AMIN
|
3157006WL038068
|
MOHAMMAD AMIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609217
|
|
MOHAMMAD AMIN
|
()
|
|
16
|
BILARIYAGANJ
|
UP-57-006-054-002/3168
(JOLHABEGPUR)
|
3157006000NRG23221020220440520
|
22/10/2022
|
PREM SONKAR
|
3157006WL038074
|
PREM SONKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609222
|
|
PREM SONKAR
|
()
|
|
17
|
BILARIYAGANJ
|
UP-57-006-054-002/3169
(JOLHABEGPUR)
|
3157006000NRG23221020220440329
|
22/10/2022
|
RAMRATI KANNAUJIYA
|
3157006WL038056
|
RAMRATI KANNAUJIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609213
|
|
RAMRATI KANNAUJIYA
|
()
|
|
18
|
BILARIYAGANJ
|
UP-57-006-054-002/3196
(JOLHABEGPUR)
|
3157006000NRG23221020220440358
|
22/10/2022
|
MUSTAKIM
|
3157006WL038062
|
MUSTAKIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609226
|
|
MUSTAKIM
|
()
|
|
19
|
BILARIYAGANJ
|
UP-57-006-054-002/3198
(JOLHABEGPUR)
|
3157006000NRG23221020220440359
|
22/10/2022
|
JAMALUDDIN
|
3157006WL038062
|
JAMALUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609221
|
|
JAMALUDDIN
|
()
|
|
20
|
BILARIYAGANJ
|
UP-57-006-054-002/3320
(JOLHABEGPUR)
|
3157006000NRG23221020220440441
|
22/10/2022
|
SONBARSI DEVI
|
3157006WL038068
|
SONBARSI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609224
|
|
SONBARSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
21
|
BILARIYAGANJ
|
UP-57-006-054-001/1177
(JOLHABEGPUR)
|
3157006000NRG23211020220439522
|
22/10/2022
|
LALBIHARI
|
3157006WL037973
|
LALBIHARI
|
00415
|
SBIN0008323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609235
|
|
MR LALBIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
BILARIYAGANJ
|
UP-57-006-054-001/1179
(JOLHABEGPUR)
|
3157006000NRG23211020220439523
|
22/10/2022
|
SUBASH
|
3157006WL037973
|
SUBASH
|
00415
|
SBIN0011192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609234
|
|
MR SUBASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
BILARIYAGANJ
|
UP-57-006-054-002/3131
(JOLHABEGPUR)
|
3157006000NRG23211020220439567
|
22/10/2022
|
SHASHIKALA DEVI
|
3157006WL037982
|
SHASHIKALA DEVI
|
00468
|
UBIN0546887
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609227
|
|
SHASHIKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
BILARIYAGANJ
|
UP-57-006-054-001/1129
(JOLHABEGPUR)
|
3157006000NRG23211020220439436
|
22/10/2022
|
SUNITA DEVI
|
3157006WL037964
|
SUNITA DEVI
|
00468
|
UBIN0575071
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609233
|
|
SUNITA DEVI
|
()
|
|
25
|
BILARIYAGANJ
|
UP-57-006-054-001/1166
(JOLHABEGPUR)
|
3157006000NRG23211020220439557
|
22/10/2022
|
RAJESH
|
3157006WL037979
|
RAJESH
|
00468
|
UBIN0575071
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609230
|
|
RAJESH
|
()
|
|
26
|
BILARIYAGANJ
|
UP-57-006-054-001/1167
(JOLHABEGPUR)
|
3157006000NRG23211020220439463
|
22/10/2022
|
RAM HARSH PRASAD
|
3157006WL037966
|
RAM HARSH PRASAD
|
00468
|
UBIN0575071
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609228
|
|
RAM HARSH PRASAD
|
()
|
|
27
|
BILARIYAGANJ
|
UP-57-006-054-002/2269
(JOLHABEGPUR)
|
3157006000NRG23221020220440321
|
22/10/2022
|
SHIV CHAND
|
3157006WL038055
|
SHIV CHAND
|
00468
|
UBIN0575071
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609231
|
|
SHIV CHAND
|
()
|
|
28
|
BILARIYAGANJ
|
UP-57-006-054-002/2764
(JOLHABEGPUR)
|
3157006000NRG23221020220440436
|
22/10/2022
|
MUKESH KUMAR
|
3157006WL038068
|
MUKESH KUMAR
|
00468
|
UBIN0575071
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609232
|
|
MUKESH KUMAR
|
()
|
|
29
|
BILARIYAGANJ
|
UP-57-006-054-002/3162
(JOLHABEGPUR)
|
3157006000NRG23211020220439571
|
22/10/2022
|
DWARIKA RAM
|
3157006WL037984
|
DWARIKA RAM
|
00468
|
UBIN0575071
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609229
|
|
DWARIKA RAM
|
()
|
|
30
|
BILARIYAGANJ
|
UP-57-006-054-002/3189
(JOLHABEGPUR)
|
3157006000NRG23221020220440330
|
22/10/2022
|
RAMCHANDRA SONKAR
|
3157006WL038056
|
RAMCHANDRA SONKAR
|
00468
|
UBIN0575071
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609241
|
|
RAMCHANDRA SONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89886
|
89886
|
|
|
|
|
|
|
|