|
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-57-006-045-002/2212
(HIRANAE GULLIGARH)
|
3157006000NRG23041020220408771
|
06/10/2022
|
SHRIMATI
|
3157006WL034982
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548266178
|
|
SHRI MATI WO MAKKAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-045-001/1019
(HIRANAE GULLIGARH)
|
3157006000NRG23041020220408755
|
06/10/2022
|
SATYARAM
|
3157006WL034982
|
SATYARAM
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548266173
|
|
SATI RAM VISHVAKARMA S/O DUNNI&SARVADA W
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-045-001/1040
(HIRANAE GULLIGARH)
|
3157006000NRG23041020220408756
|
06/10/2022
|
MANSHA
|
3157006WL034982
|
MANSHA
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548266171
|
|
MANSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-045-002/2005
(HIRANAE GULLIGARH)
|
3157006000NRG23041020220408757
|
06/10/2022
|
KHARPATTU PASWAN
|
3157006WL034982
|
KHARPATTU PASWAN
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548266168
|
|
KHARPATTU S/O NEET
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-045-002/2009
(HIRANAE GULLIGARH)
|
3157006000NRG23041020220408758
|
06/10/2022
|
JITAI PASWAN
|
3157006WL034982
|
JITAI PASWAN
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548266177
|
|
JITAI PASWAN S/O BADRI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-045-002/2042
(HIRANAE GULLIGARH)
|
3157006000NRG23041020220408759
|
06/10/2022
|
JOKHANI DEVI
|
3157006WL034982
|
JOKHANI DEVI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548266174
|
|
JOKHANI DEVI W/O RAGHUWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-045-002/2043
(HIRANAE GULLIGARH)
|
3157006000NRG23041020220408760
|
06/10/2022
|
CHANDRABALI PASWAN
|
3157006WL034982
|
CHANDRABALI PASWAN
|
00468
|
UBIN0543217
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548266167
|
|
CHANDRABALI RAM S/O LAKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-045-002/2050
(HIRANAE GULLIGARH)
|
3157006000NRG23041020220408761
|
06/10/2022
|
VINDHYACHAL
|
3157006WL034982
|
VINDHYACHAL
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548266176
|
|
VINDHYACHAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-045-002/2051
(HIRANAE GULLIGARH)
|
3157006000NRG23041020220408762
|
06/10/2022
|
KANHAIYA
|
3157006WL034982
|
KANHAIYA
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548266175
|
|
KANHAIYA SO SAHDEO
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-045-002/2092
(HIRANAE GULLIGARH)
|
3157006000NRG23041020220408764
|
06/10/2022
|
LILAWATI
|
3157006WL034982
|
LILAWATI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548266179
|
|
LILAVATI WO SAKKAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-045-002/2133
(HIRANAE GULLIGARH)
|
3157006000NRG23041020220408766
|
06/10/2022
|
ARVIND
|
3157006WL034982
|
ARVIND
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548266166
|
|
ARVIND S/O DEEP CHAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-045-002/2142
(HIRANAE GULLIGARH)
|
3157006000NRG23041020220408767
|
06/10/2022
|
MEWALAL
|
3157006WL034982
|
MEWALAL
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548266169
|
|
MEWALAL S/O MURAI RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-045-002/2156
(HIRANAE GULLIGARH)
|
3157006000NRG23041020220408768
|
06/10/2022
|
AJAY KUMAR
|
3157006WL034982
|
AJAY KUMAR
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548266170
|
|
AJAY KUMAR S/O VINDHYACHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
14
|
BILARIYAGANJ
|
UP-57-006-045-002/2115
(HIRANAE GULLIGARH)
|
3157006000NRG23041020220408765
|
06/10/2022
|
MURATI
|
3157006WL034982
|
MURATI
|
00468
|
UBIN0545937
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548266172
|
|
MURATI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|