|
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-57-006-021-001/1072
(BHAVARAI PUR)
|
3157006000NRG23270720220249077
|
31/07/2022
|
WAKEEL AHMAD
|
3157006WL021804
|
WAKEEL AHMAD
|
00045
|
BARB0SARPAT
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883258222
|
|
VAKEEL AHMAD SO JALIL AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-021-001/1015
(BHAVARAI PUR)
|
3157006000NRG23270720220249075
|
31/07/2022
|
IMTEYAZ
|
3157006WL021804
|
IMTEYAZ
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883258225
|
|
IMTIAJ S/O ILIAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-021-001/1030
(BHAVARAI PUR)
|
3157006000NRG23270720220249076
|
31/07/2022
|
FAYYAZ
|
3157006WL021804
|
FAYYAZ
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883258224
|
|
FAIYAJ S/O NABISARWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-021-001/1079
(BHAVARAI PUR)
|
3157006000NRG23270720220249078
|
31/07/2022
|
SOFIYAN
|
3157006WL021804
|
SOFIYAN
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883258226
|
|
SOFIAN AHMAD S O NIZAMUDIN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-021-001/1122
(BHAVARAI PUR)
|
3157006000NRG23270720220249079
|
31/07/2022
|
SAMIYA
|
3157006WL021805
|
SAMIYA
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883258223
|
|
SAMIHA BANO
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-021-001/1142
(BHAVARAI PUR)
|
3157006000NRG23270720220249080
|
31/07/2022
|
TAUKIR AHMAD
|
3157006WL021805
|
TAUKIR AHMAD
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883258227
|
|
TAUKIR AHMAD SO ALI AHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|