|
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-57-006-017-001/1016
(BASI UGAR PATTI)
|
3157006000NRG23240820220331051
|
25/08/2022
|
VINOD
|
3157006WL027639
|
VINOD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398852587
|
|
VINOD
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-017-001/1047
(BASI UGAR PATTI)
|
3157006000NRG23240820220331053
|
25/08/2022
|
PRAHALAD
|
3157006WL027639
|
PRAHALAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398852589
|
|
PRAHALAD
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-017-001/1279
(BASI UGAR PATTI)
|
3157006000NRG23240820220331067
|
25/08/2022
|
POONAM DEVI
|
3157006WL027639
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4398852588
|
|
POONAM DEVI
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-017-002/2287
(BASI UGAR PATTI)
|
3157006000NRG23240820220331075
|
25/08/2022
|
CHINTA
|
3157006WL027639
|
CHINTA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398852581
|
|
CHINTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-017-001/1280
(BASI UGAR PATTI)
|
3157006000NRG23240820220331068
|
25/08/2022
|
NIRMALA DEVI
|
3157006WL027639
|
NIRMALA DEVI
|
00415
|
SBIN0011192
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4398852582
|
|
MRS NIRMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-017-002/2288
(BASI UGAR PATTI)
|
3157006000NRG23240820220331076
|
25/08/2022
|
URMILA DEVI
|
3157006WL027639
|
URMILA DEVI
|
00468
|
UBIN0546887
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398852583
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-017-001/1330
(BASI UGAR PATTI)
|
3157006000NRG23240820220331069
|
25/08/2022
|
URMILA DEVI
|
3157006WL027639
|
URMILA DEVI
|
00468
|
UBIN0575071
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398852586
|
|
URMILA DEVI
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-017-001/1339
(BASI UGAR PATTI)
|
3157006000NRG23240820220331070
|
25/08/2022
|
DILEEP KUMAR
|
3157006WL027639
|
DILEEP KUMAR
|
00468
|
UBIN0575071
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398852590
|
|
DILEEP KUMAR
|
()
|
|
9
|
BILARIYAGANJ
|
UP-57-006-017-002/2282
(BASI UGAR PATTI)
|
3157006000NRG23240820220331073
|
25/08/2022
|
PUSPA
|
3157006WL027639
|
PUSPA
|
00468
|
UBIN0575071
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398852585
|
|
PUSPA
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-017-002/2284
(BASI UGAR PATTI)
|
3157006000NRG23240820220331074
|
25/08/2022
|
SUNITA
|
3157006WL027639
|
SUNITA
|
00468
|
UBIN0575071
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398852584
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|