|
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-57-006-062-001/1054
(LANGARPUR)
|
3157006000NRG23241220220548930
|
24/12/2022
|
SUNITA DEVI
|
3157006WL047767
|
SUNITA DEVI
|
00045
|
BARB0SARPAT
|
639
|
639
|
Processed
|
19/01/2023
|
|
8049334652
|
|
SUNEETA WO HARISHCHAND
|
BANK OF BARODA(606985)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-062-001/1186
(LANGARPUR)
|
3157006000NRG23241220220548933
|
24/12/2022
|
URMILA DEVI
|
3157006WL047767
|
URMILA DEVI
|
00045
|
BARB0SARPAT
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049334651
|
|
URMILA WO DAYA RAM
|
BANK OF BARODA(606985)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-062-001/1188
(LANGARPUR)
|
3157006000NRG23241220220548934
|
24/12/2022
|
MANBHAWATI
|
3157006WL047767
|
MANBHAWATI
|
00045
|
BARB0SARPAT
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049334653
|
|
MANBHAVATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-062-001/1190
(LANGARPUR)
|
3157006000NRG23241220220548935
|
24/12/2022
|
BECHANI
|
3157006WL047767
|
BECHANI
|
00045
|
BARB0SARPAT
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049334650
|
|
BECHANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-062-001/1418
(LANGARPUR)
|
3157006000NRG23241220220548936
|
24/12/2022
|
NEESHA
|
3157006WL047767
|
NEESHA
|
00045
|
BARB0SARPAT
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049334654
|
|
MRS NEESHA WOSHIVAMURAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-062-001/1132
(LANGARPUR)
|
3157006000NRG23241220220548932
|
24/12/2022
|
REEMA YADAV
|
3157006WL047767
|
REEMA YADAV
|
00176
|
IDIB000B823
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049334655
|
|
Ms. REEMA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-062-001/1055
(LANGARPUR)
|
3157006000NRG23241220220548931
|
24/12/2022
|
URMILA DEVI
|
3157006WL047767
|
URMILA DEVI
|
00354
|
PUNB0275500
|
639
|
639
|
Processed
|
19/01/2023
|
|
8049334656
|
|
URMILA D/O SHIVACHND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|