|
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-57-006-004-003/3313
(AMRAULADEH)
|
3157006000NRG23101020220416984
|
10/10/2022
|
BUNELA
|
3157006WL035923
|
BUNELA
|
00048
|
BKID0007038
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549480047
|
|
BUNELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-004-003/3219
(AMRAULADEH)
|
3157006000NRG23101020220416973
|
10/10/2022
|
KAMLAVATI
|
3157006WL035923
|
KAMLAVATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549480043
|
|
KAMLAVATI
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-004-003/3221
(AMRAULADEH)
|
3157006000NRG23101020220416974
|
10/10/2022
|
NADU YADAV
|
3157006WL035923
|
NADU YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549480040
|
|
NADU YADAV
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-004-003/3236
(AMRAULADEH)
|
3157006000NRG23101020220416975
|
10/10/2022
|
MUNNA
|
3157006WL035923
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549480041
|
|
MUNNA
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-004-003/3237
(AMRAULADEH)
|
3157006000NRG23101020220416976
|
10/10/2022
|
SUMAN
|
3157006WL035923
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549480042
|
|
SUMAN
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-004-003/3240
(AMRAULADEH)
|
3157006000NRG23101020220416977
|
10/10/2022
|
KUSUM DEVI
|
3157006WL035923
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549480048
|
|
KUSUM DEVI
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-004-003/3242
(AMRAULADEH)
|
3157006000NRG23101020220416978
|
10/10/2022
|
SURESH YADAV
|
3157006WL035923
|
SURESH YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549480049
|
|
SURESH YADAV
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-004-003/3260
(AMRAULADEH)
|
3157006000NRG23101020220416979
|
10/10/2022
|
KAMLESH YADAV
|
3157006WL035923
|
KAMLESH YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549480038
|
|
KAMLESH YADAV
|
()
|
|
9
|
BILARIYAGANJ
|
UP-57-006-004-003/3288
(AMRAULADEH)
|
3157006000NRG23101020220416980
|
10/10/2022
|
DEVRAJ KUMAR
|
3157006WL035923
|
DEVRAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549480039
|
|
DEVRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
BILARIYAGANJ
|
UP-57-006-004-003/3311
(AMRAULADEH)
|
3157006000NRG23101020220416982
|
10/10/2022
|
RAKESH
|
3157006WL035923
|
RAKESH
|
00176
|
IDIB000A638
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549480046
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
BILARIYAGANJ
|
UP-57-006-004-003/3312
(AMRAULADEH)
|
3157006000NRG23101020220416983
|
10/10/2022
|
AZAD
|
3157006WL035923
|
AZAD
|
00354
|
PUNB0476100
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549480045
|
|
AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
BILARIYAGANJ
|
UP-57-006-004-003/3301
(AMRAULADEH)
|
3157006000NRG23101020220416981
|
10/10/2022
|
SHISHUPAL YADAV
|
3157006WL035923
|
SHISHUPAL YADAV
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549480044
|
|
SHISHUPAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|