|
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-57-006-087-002/2009
(SHANTIPUR)
|
3157006000NRG23180620220117331
|
18/06/2022
|
TULSI RAM
|
3157006WL012865
|
TULSI RAM
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484366320
|
|
TULSI RAM S/O JAGTU
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-087-002/2043
(SHANTIPUR)
|
3157006000NRG23180620220117332
|
18/06/2022
|
CHOTELAL YADAV
|
3157006WL012865
|
CHOTELAL YADAV
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484366317
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-087-002/2043
(SHANTIPUR)
|
3157006000NRG23180620220117333
|
18/06/2022
|
ROPAN
|
3157006WL012865
|
ROPAN
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484366321
|
|
ROPAN S/O LATE VISWANATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-087-002/2044
(SHANTIPUR)
|
3157006000NRG23180620220117334
|
18/06/2022
|
DEEPAK YADAV
|
3157006WL012865
|
DEEPAK YADAV
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484366318
|
|
DEEPAK YADAV S/O SHREE RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-087-002/2063
(SHANTIPUR)
|
3157006000NRG23180620220117336
|
18/06/2022
|
SUKHRAM YADAV
|
3157006WL012865
|
SUKHRAM YADAV
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484366316
|
|
MR SUKHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-087-002/2064
(SHANTIPUR)
|
3157006000NRG23180620220117337
|
18/06/2022
|
DHARMEO YADAV
|
3157006WL012865
|
DHARMEO YADAV
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484366319
|
|
DHARMDEV YADAV SO NAND KISHOR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-087-002/2100
(SHANTIPUR)
|
3157006000NRG23180620220117338
|
18/06/2022
|
PREMKALA
|
3157006WL012865
|
PREMKALA
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484366322
|
|
PREMAKLA W/O RAMCHANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|