|
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-57-006-019-002/2010
(BHAISAUDA SETHARI)
|
3157006000NRG23050820220279292
|
05/08/2022
|
MOHIT
|
3157006WL023818
|
MOHIT
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914450833
|
|
MOHIT
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-019-002/2384
(BHAISAUDA SETHARI)
|
3157006000NRG23050820220279295
|
05/08/2022
|
SHILA DEVI
|
3157006WL023818
|
SHILA DEVI
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914450835
|
|
SHILA DEVI
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-019-002/2388
(BHAISAUDA SETHARI)
|
3157006000NRG23050820220279296
|
05/08/2022
|
ANITA DEVI
|
3157006WL023818
|
ANITA DEVI
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914450837
|
|
ANITA DEVI
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-019-002/2392
(BHAISAUDA SETHARI)
|
3157006000NRG23050820220279297
|
05/08/2022
|
KAMLA
|
3157006WL023818
|
KAMLA
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914450836
|
|
KAMLA
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-019-002/2409
(BHAISAUDA SETHARI)
|
3157006000NRG23050820220279298
|
05/08/2022
|
MUNESHARI
|
3157006WL023818
|
MUNESHARI
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914450834
|
|
MUNESHARI
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-019-002/2411
(BHAISAUDA SETHARI)
|
3157006000NRG23050820220279299
|
05/08/2022
|
TARA DEVI
|
3157006WL023818
|
TARA DEVI
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914450839
|
|
TARA DEVI
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-019-002/2420
(BHAISAUDA SETHARI)
|
3157006000NRG23050820220279300
|
05/08/2022
|
SUSHILA DEVI
|
3157006WL023818
|
SUSHILA DEVI
|
00354
|
PUNB0275500
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914450838
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
8
|
BILARIYAGANJ
|
UP-57-006-019-002/2383
(BHAISAUDA SETHARI)
|
3157006000NRG23050820220279294
|
05/08/2022
|
PHOOLO DEVI
|
3157006WL023818
|
PHOOLO DEVI
|
00415
|
SBIN0003221
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914450840
|
|
MRS PHOOLO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-019-002/2379
(BHAISAUDA SETHARI)
|
3157006000NRG23050820220279293
|
05/08/2022
|
PYARI DEVI
|
3157006WL023818
|
PYARI DEVI
|
00415
|
SBIN0004556
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914450841
|
|
MRS PYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|