|
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-57-006-069-001/1005
(MIRIYA REDAHA)
|
3157006000NRG23270920220397064
|
27/09/2022
|
CHANDRA SHEKHAR
|
3157006WL033898
|
CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310681022
|
|
CHANDRA SHEKHAR KUMAR S/O MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-069-001/1006
(MIRIYA REDAHA)
|
3157006000NRG23270920220397065
|
27/09/2022
|
MANOJ
|
3157006WL033898
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310681020
|
|
MANOJ S/O MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-069-001/1019
(MIRIYA REDAHA)
|
3157006000NRG23270920220397066
|
27/09/2022
|
BALIRAM
|
3157006WL033898
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310681017
|
|
BALIRAM S/O LATE NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-069-001/1029
(MIRIYA REDAHA)
|
3157006000NRG23270920220397067
|
27/09/2022
|
PREMA
|
3157006WL033898
|
PREMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310681014
|
|
PREMA DEVI W/O SHYAM DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-069-001/1062
(MIRIYA REDAHA)
|
3157006000NRG23270920220397068
|
27/09/2022
|
KAMLESH
|
3157006WL033898
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310681015
|
|
KAMLESH KUMAR
|
ICICI BANK LTD(508534)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-069-001/1077
(MIRIYA REDAHA)
|
3157006000NRG23270920220397069
|
27/09/2022
|
LALMATI
|
3157006WL033898
|
LALMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310681016
|
|
LALMATI W/O NAGEENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-069-001/1104
(MIRIYA REDAHA)
|
3157006000NRG23270920220397070
|
27/09/2022
|
KAUSHILYA
|
3157006WL033898
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310681023
|
|
KAUSHILYA DEVI WO GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-069-001/1115
(MIRIYA REDAHA)
|
3157006000NRG23270920220397071
|
27/09/2022
|
REETA
|
3157006WL033898
|
REETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310681018
|
|
RITA DEVI WO MITTHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-069-001/1134
(MIRIYA REDAHA)
|
3157006000NRG23270920220397072
|
27/09/2022
|
SARITA
|
3157006WL033898
|
SARITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310681019
|
|
SARITA DEVI W/O JHINNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-069-001/1149
(MIRIYA REDAHA)
|
3157006000NRG23270920220397075
|
27/09/2022
|
GULAICHI
|
3157006WL033898
|
GULAICHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310681024
|
|
GULAICHI WO RAMSHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-069-001/1185
(MIRIYA REDAHA)
|
3157006000NRG23270920220397077
|
27/09/2022
|
MAHESH
|
3157006WL033898
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310681013
|
|
MAHESH KUMAR S/O FAUJDAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-069-001/1187
(MIRIYA REDAHA)
|
3157006000NRG23270920220397078
|
27/09/2022
|
SUDHAKAR
|
3157006WL033898
|
SUDHAKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310681021
|
|
SUDHAKAR LAL GAUTAM S/O RAM BACHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|