|
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-57-006-009-001/1002
(BALIYAKALYANPUR)
|
3157006000NRG23060820220284960
|
06/08/2022
|
MURALI
|
3157006WL024240
|
MURALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930106091
|
|
MURALI S/O MITALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-009-001/1003
(BALIYAKALYANPUR)
|
3157006000NRG23060820220284961
|
06/08/2022
|
SUDARSHAN
|
3157006WL024240
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930106089
|
|
SUDARSHAN S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-009-001/1014
(BALIYAKALYANPUR)
|
3157006000NRG23060820220284964
|
06/08/2022
|
SHIVDHANI
|
3157006WL024240
|
SHIVDHANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3930106098
|
|
SHIVDHANI S/O PHULCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-009-001/1026
(BALIYAKALYANPUR)
|
3157006000NRG23060820220284965
|
06/08/2022
|
VIRENDRA
|
3157006WL024240
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930106087
|
|
BIRENDRA SETH S/O MURAT SETH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-009-001/1076
(BALIYAKALYANPUR)
|
3157006000NRG23060820220284968
|
06/08/2022
|
SANTOSH
|
3157006WL024240
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930106093
|
|
SANTOSH KUMAR GOPTA S/O NIRANJAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-009-001/1099
(BALIYAKALYANPUR)
|
3157006000NRG23060820220284972
|
06/08/2022
|
SUNIL KUMAR
|
3157006WL024240
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930106101
|
|
SUNIL KUMAR S/O LATE JWAHIR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-009-001/1108
(BALIYAKALYANPUR)
|
3157006000NRG23060820220284974
|
06/08/2022
|
VIDYAWATI
|
3157006WL024240
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930106094
|
|
VIDYAVATI WO RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-009-001/1123
(BALIYAKALYANPUR)
|
3157006000NRG23060820220284975
|
06/08/2022
|
PARBHVATI
|
3157006WL024240
|
PARBHVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930106090
|
|
PRABHAWATI DEVI W/O MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-009-001/1124
(BALIYAKALYANPUR)
|
3157006000NRG23060820220284976
|
06/08/2022
|
YASHODA DEVI
|
3157006WL024240
|
YASHODA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930106092
|
|
YASHODA DEVI WO SHIVDHANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-009-001/1127
(BALIYAKALYANPUR)
|
3157006000NRG23060820220284977
|
06/08/2022
|
KUSUM
|
3157006WL024240
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930106096
|
|
KUSUM DEVI W/O CHHOTKUN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-009-001/1134
(BALIYAKALYANPUR)
|
3157006000NRG23060820220284979
|
06/08/2022
|
ANARI DEVI
|
3157006WL024240
|
ANARI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3930106103
|
|
ANARI WO RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-009-001/1149
(BALIYAKALYANPUR)
|
3157006000NRG23060820220284980
|
06/08/2022
|
FOOLMATI
|
3157006WL024240
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3930106086
|
|
PHOOL MATI W/O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-009-001/1165
(BALIYAKALYANPUR)
|
3157006000NRG23060820220284981
|
06/08/2022
|
ISRAVTI
|
3157006WL024240
|
ISRAVTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3930106095
|
|
ISHRAWATI DEVI WO SURYANATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-009-001/1179
(BALIYAKALYANPUR)
|
3157006000NRG23060820220284982
|
06/08/2022
|
VIRENDAR
|
3157006WL024240
|
VIRENDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930106102
|
|
VIRENDRA PRASAD SO LATE PREMCHAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-009-001/1184
(BALIYAKALYANPUR)
|
3157006000NRG23060820220284983
|
06/08/2022
|
MUNNILAL
|
3157006WL024240
|
MUNNILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930106099
|
|
MUNNILAL AS/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-009-001/1190
(BALIYAKALYANPUR)
|
3157006000NRG23060820220284984
|
06/08/2022
|
MANJU
|
3157006WL024240
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930106097
|
|
MANJU W/O AMARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-009-001/1191
(BALIYAKALYANPUR)
|
3157006000NRG23060820220284985
|
06/08/2022
|
KABUTARI
|
3157006WL024240
|
KABUTARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3930106085
|
|
KAVITRI DEVI W/O CHANDRA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-009-001/1212
(BALIYAKALYANPUR)
|
3157006000NRG23060820220284986
|
06/08/2022
|
BHANMATI
|
3157006WL024240
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930106088
|
|
BHANMATI DEVI WO SUDARSHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-009-001/1229
(BALIYAKALYANPUR)
|
3157006000NRG23060820220284987
|
06/08/2022
|
AVINASH KUMAR
|
3157006WL024240
|
AVINASH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930106100
|
|
AVINASH KUMAR S O NIWAS RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|