|
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-57-006-072-001/1035
(NASIRPUR)
|
3157006000NRG23231120220485026
|
23/11/2022
|
MOZZAMMIL
|
3157006WL042536
|
MOZZAMMIL
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907581851
|
|
MOZZAMMIL
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-072-001/1164
(NASIRPUR)
|
3157006000NRG23231120220485029
|
23/11/2022
|
SLAHUDDIN
|
3157006WL042536
|
SLAHUDDIN
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907581846
|
|
SLAHUDDIN
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-072-001/1188
(NASIRPUR)
|
3157006000NRG23231120220485030
|
23/11/2022
|
SARFRAZ
|
3157006WL042536
|
SARFRAZ
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907581852
|
|
SARFRAZ
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-072-001/1280
(NASIRPUR)
|
3157006000NRG23231120220485031
|
23/11/2022
|
TANVEER
|
3157006WL042536
|
TANVEER
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907581859
|
|
TANVEER
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-072-001/1292
(NASIRPUR)
|
3157006000NRG23231120220485032
|
23/11/2022
|
MADANLAL
|
3157006WL042536
|
MADANLAL
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907581853
|
|
MADANLAL
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-072-001/1296
(NASIRPUR)
|
3157006000NRG23231120220485033
|
23/11/2022
|
BALIKA
|
3157006WL042536
|
BALIKA
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907581850
|
|
BALIKA
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-072-001/1308
(NASIRPUR)
|
3157006000NRG23231120220485034
|
23/11/2022
|
MUNWWAR
|
3157006WL042536
|
MUNWWAR
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907581848
|
|
MUNWWAR
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-072-001/1314
(NASIRPUR)
|
3157006000NRG23231120220485035
|
23/11/2022
|
RAKESH
|
3157006WL042536
|
RAKESH
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907581854
|
|
RAKESH
|
()
|
|
9
|
BILARIYAGANJ
|
UP-57-006-072-001/1346
(NASIRPUR)
|
3157006000NRG23231120220485036
|
23/11/2022
|
BABALU
|
3157006WL042536
|
BABALU
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907581847
|
|
BABALU
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-072-001/1501
(NASIRPUR)
|
3157006000NRG23231120220485037
|
23/11/2022
|
MOHD RUSTAM
|
3157006WL042536
|
MOHD RUSTAM
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907581849
|
|
MOHD RUSTAM
|
()
|
|
11
|
BILARIYAGANJ
|
UP-57-006-072-001/1502
(NASIRPUR)
|
3157006000NRG23231120220485038
|
23/11/2022
|
DAUD AHMAD
|
3157006WL042536
|
DAUD AHMAD
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907581855
|
|
DAUD AHMAD
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-072-001/1512
(NASIRPUR)
|
3157006000NRG23231120220485039
|
23/11/2022
|
MOHD FARHAN
|
3157006WL042536
|
MOHD FARHAN
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907581857
|
|
MOHD FARHAN
|
()
|
|
13
|
BILARIYAGANJ
|
UP-57-006-072-001/1515
(NASIRPUR)
|
3157006000NRG23231120220485040
|
23/11/2022
|
AYYUB
|
3157006WL042536
|
AYYUB
|
00468
|
UBIN0546607
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907581856
|
|
AYYUB
|
()
|
|
14
|
BILARIYAGANJ
|
UP-57-006-072-001/1523
(NASIRPUR)
|
3157006000NRG23231120220485041
|
23/11/2022
|
ZAHID MUKHATAR KHAN
|
3157006WL042536
|
ZAHID MUKHATAR KHAN
|
00468
|
UBIN0546607
|
426
|
426
|
Processed
|
14/01/2023
|
|
7907581858
|
|
ZAHID MUKHATAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|