|
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-57-006-097-002/2140
(JALAPUR)
|
3157006000NRG23010820220263729
|
01/08/2022
|
SHARDA
|
3157006WL022769
|
SHARDA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883257701
|
|
SAARDA W/O FIRTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-097-001/3013
(JALAPUR)
|
3157006000NRG23010820220263723
|
01/08/2022
|
LAWANGI
|
3157006WL022769
|
LAWANGI
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883257705
|
|
LAVANGI WO TUFANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-097-002/2049
(JALAPUR)
|
3157006000NRG23010820220263724
|
01/08/2022
|
VIDYADHAR
|
3157006WL022769
|
VIDYADHAR
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883257703
|
|
VIDYADHAR S/O HARDEV
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-097-002/2050
(JALAPUR)
|
3157006000NRG23010820220263725
|
01/08/2022
|
MANKU PAL
|
3157006WL022769
|
MANKU PAL
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883257706
|
|
MANKU PAL S/O JHILMIT PAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-097-002/2053
(JALAPUR)
|
3157006000NRG23010820220263726
|
01/08/2022
|
RAJNATH
|
3157006WL022769
|
RAJNATH
|
00468
|
UBIN0530328
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883257707
|
|
RAJNATH PALL SO VIKARMA PALL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-097-002/2055
(JALAPUR)
|
3157006000NRG23010820220263727
|
01/08/2022
|
DUEZ
|
3157006WL022769
|
DUEZ
|
00468
|
UBIN0530328
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883257702
|
|
DUEZ PAL JHILMIL PAL.
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-097-002/2126
(JALAPUR)
|
3157006000NRG23010820220263728
|
01/08/2022
|
ARVINDGOND
|
3157006WL022769
|
ARVINDGOND
|
00468
|
UBIN0530328
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883257704
|
|
ARVINDGOND SO MOHAN GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|