|
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-57-006-014-001/1004
(BARJI)
|
3157006000NRG23130620220097197
|
13/06/2022
|
VISHRAM
|
3157006WL011380
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443526040
|
|
VISHRAM S/O SUDDHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-014-001/1050
(BARJI)
|
3157006000NRG23130620220097231
|
13/06/2022
|
KIMAN
|
3157006WL011383
|
KIMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443526042
|
|
KIMAN S/O KISUNDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-014-001/1080
(BARJI)
|
3157006000NRG23130620220097238
|
13/06/2022
|
VISHVANTH
|
3157006WL011385
|
VISHVANTH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443526041
|
|
VISHWANATH GOUND
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-014-001/1218
(BARJI)
|
3157006000NRG23130620220097234
|
13/06/2022
|
ASHA
|
3157006WL011383
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443526043
|
|
ASHA W/O MOHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-014-001/1232
(BARJI)
|
3157006000NRG23130620220097174
|
13/06/2022
|
HARI NATH
|
3157006WL011378
|
HARI NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443526039
|
|
HARI NATH S/O NOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-014-001/1247
(BARJI)
|
3157006000NRG23130620220097175
|
13/06/2022
|
SUNITA
|
3157006WL011378
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443526044
|
|
SUNITA YADAV W/O SANTRAJ YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-014-001/1200
(BARJI)
|
3157006000NRG23130620220097233
|
13/06/2022
|
POONAM
|
3157006WL011383
|
POONAM
|
00468
|
UBIN0534749
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443526047
|
|
POONAM W/O HARINATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-014-001/1229
(BARJI)
|
3157006000NRG23130620220097201
|
13/06/2022
|
PARAMJYOTI
|
3157006WL011380
|
PARAMJYOTI
|
00468
|
UBIN0534749
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443526046
|
|
PARAMAJYOTI W/O SUBASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-014-001/1199
(BARJI)
|
3157006000NRG23130620220097200
|
13/06/2022
|
SUBASH
|
3157006WL011380
|
SUBASH
|
00468
|
UBIN0546887
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443526045
|
|
SUBASH SO DURABALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|