|
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-57-006-045-002/2091
(HIRANAE GULLIGARH)
|
3157006000NRG23071220220511449
|
08/12/2022
|
RAJDEV
|
3157006WL044797
|
RAJDEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916500903
|
|
RAJDEO S/O PALTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-045-002/2195-A
(HIRANAE GULLIGARH)
|
3157006000NRG23071220220511457
|
08/12/2022
|
SUMITRA
|
3157006WL044797
|
SUMITRA
|
00415
|
SBIN0008448
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916500904
|
|
MRS SUMITRA WOYOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-045-002/2005
(HIRANAE GULLIGARH)
|
3157006000NRG23071220220511444
|
08/12/2022
|
KHARPATTU PASWAN
|
3157006WL044797
|
KHARPATTU PASWAN
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916500907
|
|
KHARPATTU S/O NEET
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-045-002/2020
(HIRANAE GULLIGARH)
|
3157006000NRG23071220220511445
|
08/12/2022
|
BHADUR
|
3157006WL044797
|
BHADUR
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916500915
|
|
BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-045-002/2050
(HIRANAE GULLIGARH)
|
3157006000NRG23071220220511446
|
08/12/2022
|
VINDHYACHAL
|
3157006WL044797
|
VINDHYACHAL
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916500905
|
|
VINDHYACHAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-045-002/2051
(HIRANAE GULLIGARH)
|
3157006000NRG23071220220511447
|
08/12/2022
|
KANHAIYA
|
3157006WL044797
|
KANHAIYA
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916500906
|
|
KANHAIYA SO SAHDEO
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-045-002/2133
(HIRANAE GULLIGARH)
|
3157006000NRG23071220220511451
|
08/12/2022
|
ARVIND
|
3157006WL044797
|
ARVIND
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916500909
|
|
ARVIND S/O DEEP CHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-045-002/2142
(HIRANAE GULLIGARH)
|
3157006000NRG23071220220511452
|
08/12/2022
|
MEWALAL
|
3157006WL044797
|
MEWALAL
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916500908
|
|
MEWALAL S/O MURAI RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-045-002/2156
(HIRANAE GULLIGARH)
|
3157006000NRG23071220220511453
|
08/12/2022
|
AJAY KUMAR
|
3157006WL044797
|
AJAY KUMAR
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916500910
|
|
AJAY KUMAR S/O VINDHYACHAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-045-002/2167
(HIRANAE GULLIGARH)
|
3157006000NRG23071220220511454
|
08/12/2022
|
ASHISH
|
3157006WL044797
|
ASHISH
|
00468
|
UBIN0543217
|
852
|
852
|
Processed
|
14/01/2023
|
|
7916500912
|
|
ASHISH SO HARENDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-045-002/2185
(HIRANAE GULLIGARH)
|
3157006000NRG23071220220511456
|
08/12/2022
|
SURENDER
|
3157006WL044797
|
SURENDER
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916500911
|
|
SURENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-045-002/2201
(HIRANAE GULLIGARH)
|
3157006000NRG23071220220511458
|
08/12/2022
|
SARVESH SAROJ
|
3157006WL044797
|
SARVESH SAROJ
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916500913
|
|
SARVESH SAROJ SO TULSI SAROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
13
|
BILARIYAGANJ
|
UP-57-006-045-002/2115
(HIRANAE GULLIGARH)
|
3157006000NRG23071220220511450
|
08/12/2022
|
MURATI
|
3157006WL044797
|
MURATI
|
00468
|
UBIN0545937
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916500914
|
|
MURATI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|