|
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-57-006-009-001/1009
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373471
|
14/09/2022
|
PRIYANKA SAHNI
|
3157006WL031615
|
PRIYANKA SAHNI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860582836
|
|
PRIYANKA SAHNI
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-009-001/1009
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373473
|
14/09/2022
|
PRIYANKA SAHNI
|
3157006WL031615
|
PRIYANKA SAHNI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860582837
|
|
PRIYANKA SAHNI
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-009-001/1009
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373472
|
14/09/2022
|
SAVITRI
|
3157006WL031615
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860582843
|
|
SAVITRI
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-009-001/1009
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373470
|
14/09/2022
|
SAVITRI
|
3157006WL031615
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860582842
|
|
SAVITRI
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-009-001/1261
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373492
|
14/09/2022
|
RAMAWATI
|
3157006WL031615
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860582830
|
|
RAMAWATI
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-009-001/1261
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373493
|
14/09/2022
|
RAMAWATI
|
3157006WL031615
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860582831
|
|
RAMAWATI
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-009-001/1262
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373494
|
14/09/2022
|
GULAB
|
3157006WL031615
|
GULAB
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860582835
|
|
GULAB
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-009-001/1262
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373495
|
14/09/2022
|
GULAB
|
3157006WL031615
|
GULAB
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860582834
|
|
GULAB
|
()
|
|
9
|
BILARIYAGANJ
|
UP-57-006-009-001/1328
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373496
|
14/09/2022
|
SHIVDULARE SINGH
|
3157006WL031615
|
SHIVDULARE SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860582833
|
|
SHIVDULARE SINGH
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-009-001/1328
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373497
|
14/09/2022
|
SHIVDULARE SINGH
|
3157006WL031615
|
SHIVDULARE SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860582832
|
|
SHIVDULARE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
11
|
BILARIYAGANJ
|
UP-57-006-009-001/1012
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373475
|
14/09/2022
|
SHEELA
|
3157006WL031615
|
SHEELA
|
00468
|
UBIN0546615
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860582840
|
|
SHEELA
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-009-001/1012
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373474
|
14/09/2022
|
SHEELA
|
3157006WL031615
|
SHEELA
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860582841
|
|
SHEELA
|
()
|
|
13
|
BILARIYAGANJ
|
UP-57-006-009-001/1058
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373478
|
14/09/2022
|
HARIKESH
|
3157006WL031615
|
HARIKESH
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860582838
|
|
HARIKESH
|
()
|
|
14
|
BILARIYAGANJ
|
UP-57-006-009-001/1058
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373479
|
14/09/2022
|
HARIKESH
|
3157006WL031615
|
HARIKESH
|
00468
|
UBIN0546615
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860582839
|
|
HARIKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|