|
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-57-006-022-001/1002
(BHAWANPUR)
|
3157006000NRG23250220230644231
|
28/02/2023
|
TIRATH RAM
|
3157006WL056573
|
TIRATH RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320879280
|
|
TIRATH S/O SONAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-022-001/1006
(BHAWANPUR)
|
3157006000NRG23250220230644225
|
28/02/2023
|
RAMAWTAR RAM
|
3157006WL056572
|
RAMAWTAR RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320879277
|
|
Ramavtar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-022-001/1037
(BHAWANPUR)
|
3157006000NRG23250220230644232
|
28/02/2023
|
DEVRAJI
|
3157006WL056573
|
DEVRAJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320879276
|
|
DEVRAJI W/O AKALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-022-001/1053
(BHAWANPUR)
|
3157006000NRG23250220230644226
|
28/02/2023
|
KAMLA
|
3157006WL056572
|
KAMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320879281
|
|
KAMALA YADAV S/O INDRAJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-022-001/1077
(BHAWANPUR)
|
3157006000NRG23250220230644227
|
28/02/2023
|
MAHAJAN
|
3157006WL056572
|
MAHAJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320879275
|
|
MAHAJAN S/O LAYOTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-022-001/1087
(BHAWANPUR)
|
3157006000NRG23250220230644228
|
28/02/2023
|
GEETA
|
3157006WL056572
|
GEETA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320879282
|
|
GEETA W/O VISHUNDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-022-001/1100
(BHAWANPUR)
|
3157006000NRG23250220230644229
|
28/02/2023
|
PREM BALIKA
|
3157006WL056572
|
PREM BALIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320879278
|
|
PREM BALIKA W/O MUKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-022-001/1119
(BHAWANPUR)
|
3157006000NRG23250220230644230
|
28/02/2023
|
RAJESH
|
3157006WL056572
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320879279
|
|
RAJESH YADAV S/O FOOLBADAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-022-001/1182
(BHAWANPUR)
|
3157006000NRG23250220230644233
|
28/02/2023
|
SHOBHA
|
3157006WL056573
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320879283
|
|
SHOBHA DEVI WO SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|