|
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-57-006-002-002/2012
(AKBARPUR)
|
3157006000NRG23091120220462892
|
09/11/2022
|
KALPANATH YADAV
|
3157006WL040264
|
KALPANATH YADAV
|
00176
|
IDIB000B823
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633828236
|
|
Mr. KALPNATH YADAV
|
INDIAN BANK(607105)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-002-002/2012
(AKBARPUR)
|
3157006000NRG23091120220462893
|
09/11/2022
|
KALPANATH YADAV
|
3157006WL040264
|
KALPANATH YADAV
|
00176
|
IDIB000B823
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633828237
|
|
Mr. KALPNATH YADAV
|
INDIAN BANK(607105)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-002-003/3136
(AKBARPUR)
|
3157006000NRG23091120220462896
|
09/11/2022
|
RAMESH YADEV
|
3157006WL040264
|
RAMESH YADEV
|
00176
|
IDIB000B823
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633828238
|
|
Mr. RAMESH S/O BALIKARAN
|
INDIAN BANK(607105)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-002-003/3136
(AKBARPUR)
|
3157006000NRG23091120220462897
|
09/11/2022
|
RAMESH YADEV
|
3157006WL040264
|
RAMESH YADEV
|
00176
|
IDIB000B823
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633828239
|
|
Mr. RAMESH S/O BALIKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-002-002/2005
(AKBARPUR)
|
3157006000NRG23091120220462890
|
09/11/2022
|
CHANDRABHAN
|
3157006WL040264
|
CHANDRABHAN
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633828234
|
|
MR CHANDRABHAN SOJHURALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-002-002/2005
(AKBARPUR)
|
3157006000NRG23091120220462891
|
09/11/2022
|
CHANDRABHAN
|
3157006WL040264
|
CHANDRABHAN
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633828235
|
|
MR CHANDRABHAN SOJHURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-002-002/2001
(AKBARPUR)
|
3157006000NRG23091120220462888
|
09/11/2022
|
RAM BACHAN YADAV
|
3157006WL040264
|
RAM BACHAN YADAV
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633828232
|
|
RAM BACHAN YADAV S O DAHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-002-002/2001
(AKBARPUR)
|
3157006000NRG23091120220462889
|
09/11/2022
|
RAM BACHAN YADAV
|
3157006WL040264
|
RAM BACHAN YADAV
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633828233
|
|
RAM BACHAN YADAV S O DAHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-002-002/2028
(AKBARPUR)
|
3157006000NRG23091120220462894
|
09/11/2022
|
SOHAN YADAV
|
3157006WL040264
|
SOHAN YADAV
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633828226
|
|
MR SOHAN B YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-002-002/2028
(AKBARPUR)
|
3157006000NRG23091120220462895
|
09/11/2022
|
SOHAN YADAV
|
3157006WL040264
|
SOHAN YADAV
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633828227
|
|
MR SOHAN B YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-002-003/3171
(AKBARPUR)
|
3157006000NRG23091120220462898
|
09/11/2022
|
MAHENDRA SINGH
|
3157006WL040264
|
MAHENDRA SINGH
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633828228
|
|
MAHENDRA SINGH S/O RAMPHER SINGH.
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-002-003/3171
(AKBARPUR)
|
3157006000NRG23091120220462899
|
09/11/2022
|
MAHENDRA SINGH
|
3157006WL040264
|
MAHENDRA SINGH
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633828229
|
|
MAHENDRA SINGH S/O RAMPHER SINGH.
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-002-003/3205
(AKBARPUR)
|
3157006000NRG23091120220462900
|
09/11/2022
|
SURYAPARKASH
|
3157006WL040264
|
SURYAPARKASH
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633828230
|
|
SURYA PRAKASH YADAV S/O SATAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-002-003/3205
(AKBARPUR)
|
3157006000NRG23091120220462901
|
09/11/2022
|
SURYAPARKASH
|
3157006WL040264
|
SURYAPARKASH
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633828231
|
|
SURYA PRAKASH YADAV S/O SATAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|