|
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-57-006-091-003/3150
(TENDUA)
|
3157006000NRG23061020220410057
|
06/10/2022
|
SHIVNATH
|
3157006WL035120
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548202478
|
|
SHIVNATH
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-091-003/3150
(TENDUA)
|
3157006000NRG23061020220410059
|
06/10/2022
|
SHIVNATH
|
3157006WL035120
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548202477
|
|
SHIVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-091-003/3352
(TENDUA)
|
3157006000NRG23061020220410076
|
06/10/2022
|
GUDDU
|
3157006WL035120
|
GUDDU
|
00176
|
IDIB000B823
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548202493
|
|
GUDDU
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-091-003/3352
(TENDUA)
|
3157006000NRG23061020220410077
|
06/10/2022
|
GUDDU
|
3157006WL035120
|
GUDDU
|
00176
|
IDIB000B823
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548202492
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-091-003/3067
(TENDUA)
|
3157006000NRG23061020220410054
|
06/10/2022
|
SHIVCHAND
|
3157006WL035120
|
SHIVCHAND
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548202491
|
|
SHIVCHAND
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-091-003/3067
(TENDUA)
|
3157006000NRG23061020220410055
|
06/10/2022
|
SHIVCHAND
|
3157006WL035120
|
SHIVCHAND
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548202490
|
|
SHIVCHAND
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-091-003/3160
(TENDUA)
|
3157006000NRG23061020220410064
|
06/10/2022
|
PRABHU RAM
|
3157006WL035120
|
PRABHU RAM
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548202482
|
|
PRABHU RAM
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-091-003/3160
(TENDUA)
|
3157006000NRG23061020220410065
|
06/10/2022
|
PRABHU RAM
|
3157006WL035120
|
PRABHU RAM
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548202483
|
|
PRABHU RAM
|
()
|
|
9
|
BILARIYAGANJ
|
UP-57-006-091-003/3162
(TENDUA)
|
3157006000NRG23061020220410066
|
06/10/2022
|
SUNIL
|
3157006WL035120
|
SUNIL
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548202474
|
|
SUNIL
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-091-003/3162
(TENDUA)
|
3157006000NRG23061020220410067
|
06/10/2022
|
SUNIL
|
3157006WL035120
|
SUNIL
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548202479
|
|
SUNIL
|
()
|
|
11
|
BILARIYAGANJ
|
UP-57-006-091-003/3166
(TENDUA)
|
3157006000NRG23061020220410068
|
06/10/2022
|
SAVITA DEVI
|
3157006WL035120
|
SAVITA DEVI
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548202481
|
|
SAVITA DEVI
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-091-003/3166
(TENDUA)
|
3157006000NRG23061020220410069
|
06/10/2022
|
SAVITA DEVI
|
3157006WL035120
|
SAVITA DEVI
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548202480
|
|
SAVITA DEVI
|
()
|
|
13
|
BILARIYAGANJ
|
UP-57-006-091-003/3302
(TENDUA)
|
3157006000NRG23061020220410072
|
06/10/2022
|
SONU SINGH
|
3157006WL035120
|
SONU SINGH
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548202488
|
|
SONU SINGH
|
()
|
|
14
|
BILARIYAGANJ
|
UP-57-006-091-003/3302
(TENDUA)
|
3157006000NRG23061020220410073
|
06/10/2022
|
SONU SINGH
|
3157006WL035120
|
SONU SINGH
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548202489
|
|
SONU SINGH
|
()
|
|
15
|
BILARIYAGANJ
|
UP-57-006-091-003/3304
(TENDUA)
|
3157006000NRG23061020220410074
|
06/10/2022
|
RAJU KUMAR SAROJ
|
3157006WL035120
|
RAJU KUMAR SAROJ
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548202484
|
|
RAJU KUMAR SAROJ
|
()
|
|
16
|
BILARIYAGANJ
|
UP-57-006-091-003/3304
(TENDUA)
|
3157006000NRG23061020220410075
|
06/10/2022
|
RAJU KUMAR SAROJ
|
3157006WL035120
|
RAJU KUMAR SAROJ
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548202485
|
|
RAJU KUMAR SAROJ
|
()
|
|
17
|
BILARIYAGANJ
|
UP-57-006-091-003/3397
(TENDUA)
|
3157006000NRG23061020220410078
|
06/10/2022
|
HANSA
|
3157006WL035120
|
HANSA
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548202487
|
|
HANSA
|
()
|
|
18
|
BILARIYAGANJ
|
UP-57-006-091-003/3397
(TENDUA)
|
3157006000NRG23061020220410079
|
06/10/2022
|
HANSA
|
3157006WL035120
|
HANSA
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548202486
|
|
HANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|