|
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-57-006-093-003/1091
(TOHAFA PUR)
|
3157006000NRG23190920220379619
|
20/09/2022
|
RAMA SHANKER
|
3157006WL032108
|
RAMA SHANKER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303594580
|
|
RAMA SHANKER
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-093-003/3003
(TOHAFA PUR)
|
3157006000NRG23190920220379627
|
20/09/2022
|
LALLAN BARSATI YADAV
|
3157006WL032108
|
LALLAN BARSATI YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303594581
|
|
LALLAN BARSATI YADAV
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-093-003/3024
(TOHAFA PUR)
|
3157006000NRG23190920220379632
|
20/09/2022
|
BINDOO DEVI
|
3157006WL032108
|
BINDOO DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303594579
|
|
BINDOO DEVI
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-093-003/3024
(TOHAFA PUR)
|
3157006000NRG23190920220379633
|
20/09/2022
|
SANJAY YADAV
|
3157006WL032108
|
SANJAY YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303594582
|
|
SANJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-093-003/1124-A
(TOHAFA PUR)
|
3157006000NRG23190920220379622
|
20/09/2022
|
RAMBHA
|
3157006WL032108
|
RAMBHA
|
00176
|
IDIB000B830
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303594588
|
|
RAMBHA
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-093-003/1300
(TOHAFA PUR)
|
3157006000NRG23190920220379625
|
20/09/2022
|
REENA DEVI
|
3157006WL032108
|
REENA DEVI
|
00176
|
IDIB000B830
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303594584
|
|
REENA DEVI
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-093-003/3005
(TOHAFA PUR)
|
3157006000NRG23190920220379628
|
20/09/2022
|
HANSA DEVI
|
3157006WL032108
|
HANSA DEVI
|
00176
|
IDIB000B830
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303594587
|
|
HANSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
BILARIYAGANJ
|
UP-57-006-093-003/1030-A
(TOHAFA PUR)
|
3157006000NRG23190920220379617
|
20/09/2022
|
MANTU
|
3157006WL032108
|
MANTU
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303594591
|
|
MANTU
|
()
|
|
9
|
BILARIYAGANJ
|
UP-57-006-093-003/1067-A
(TOHAFA PUR)
|
3157006000NRG23190920220379618
|
20/09/2022
|
TIRATH
|
3157006WL032108
|
TIRATH
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303594589
|
|
TIRATH
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-093-003/1095-A
(TOHAFA PUR)
|
3157006000NRG23190920220379620
|
20/09/2022
|
PREHALAD
|
3157006WL032108
|
PREHALAD
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303594590
|
|
PREHALAD
|
()
|
|
11
|
BILARIYAGANJ
|
UP-57-006-093-003/1124-A
(TOHAFA PUR)
|
3157006000NRG23190920220379621
|
20/09/2022
|
JAWAHEER
|
3157006WL032108
|
JAWAHEER
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303594592
|
|
JAWAHEER
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-093-003/1145-A
(TOHAFA PUR)
|
3157006000NRG23190920220379623
|
20/09/2022
|
SHAILESH
|
3157006WL032108
|
SHAILESH
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303594583
|
|
SHAILESH
|
()
|
|
13
|
BILARIYAGANJ
|
UP-57-006-093-003/1196
(TOHAFA PUR)
|
3157006000NRG23190920220379624
|
20/09/2022
|
PARASHOTTUM
|
3157006WL032108
|
PARASHOTTUM
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303594593
|
|
PARASHOTTUM
|
()
|
|
14
|
BILARIYAGANJ
|
UP-57-006-093-003/3003
(TOHAFA PUR)
|
3157006000NRG23190920220379626
|
20/09/2022
|
RAMAUTI
|
3157006WL032108
|
RAMAUTI
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303594585
|
|
RAMAUTI
|
()
|
|
15
|
BILARIYAGANJ
|
UP-57-006-093-003/3012
(TOHAFA PUR)
|
3157006000NRG23190920220379629
|
20/09/2022
|
DILRAM YADAV
|
3157006WL032108
|
DILRAM YADAV
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303594596
|
|
DILRAM YADAV
|
()
|
|
16
|
BILARIYAGANJ
|
UP-57-006-093-003/3021
(TOHAFA PUR)
|
3157006000NRG23190920220379630
|
20/09/2022
|
INARAMI
|
3157006WL032108
|
INARAMI
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303594586
|
|
INARAMI
|
()
|
|
17
|
BILARIYAGANJ
|
UP-57-006-093-003/3023
(TOHAFA PUR)
|
3157006000NRG23190920220379631
|
20/09/2022
|
RAMAAVADH YADAV
|
3157006WL032108
|
RAMAAVADH YADAV
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303594595
|
|
RAMAAVADH YADAV
|
()
|
|
18
|
BILARIYAGANJ
|
UP-57-006-093-003/3028
(TOHAFA PUR)
|
3157006000NRG23190920220379634
|
20/09/2022
|
REETA
|
3157006WL032108
|
REETA
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303594594
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|