|
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-57-006-027-001/2394
(CHHIHI)
|
3157006000NRG23030920220350708
|
03/09/2022
|
SHADAB HAIDAR
|
3157006WL029449
|
SHADAB HAIDAR
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668538
|
|
MR SADAB HAIDAR SO NASEEM HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-027-001/2016
(CHHIHI)
|
3157006000NRG23030920220350678
|
03/09/2022
|
BISMILLAH
|
3157006WL029449
|
BISMILLAH
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668564
|
|
BISMILLAH S/O ABDUL KARIM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-027-001/2016
(CHHIHI)
|
3157006000NRG23030920220350679
|
03/09/2022
|
BISMILLAH
|
3157006WL029449
|
BISMILLAH
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668563
|
|
BISMILLAH S/O ABDUL KARIM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-027-001/2061
(CHHIHI)
|
3157006000NRG23030920220350680
|
03/09/2022
|
RAMJEET
|
3157006WL029449
|
RAMJEET
|
00468
|
UBIN0546607
|
639
|
639
|
Processed
|
13/09/2022
|
|
4675668555
|
|
MR RAMJIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-027-001/2073
(CHHIHI)
|
3157006000NRG23030920220350681
|
03/09/2022
|
GUDDI DEVI
|
3157006WL029449
|
GUDDI DEVI
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668543
|
|
GUDDI DEVI W/O LATE SWAMINATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-027-001/2073
(CHHIHI)
|
3157006000NRG23030920220350682
|
03/09/2022
|
GUDDI DEVI
|
3157006WL029449
|
GUDDI DEVI
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668544
|
|
GUDDI DEVI W/O LATE SWAMINATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-027-001/2113
(CHHIHI)
|
3157006000NRG23030920220350683
|
03/09/2022
|
MAHFOOJ
|
3157006WL029449
|
MAHFOOJ
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668553
|
|
MAHFOOZ AHMAD SO INTEYAZ
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-027-001/2113
(CHHIHI)
|
3157006000NRG23030920220350684
|
03/09/2022
|
MAHFOOJ
|
3157006WL029449
|
MAHFOOJ
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668554
|
|
MAHFOOZ AHMAD SO INTEYAZ
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-027-001/2114
(CHHIHI)
|
3157006000NRG23030920220350685
|
03/09/2022
|
USHA
|
3157006WL029449
|
USHA
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668560
|
|
USHA WO NANDU
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-027-001/2114
(CHHIHI)
|
3157006000NRG23030920220350686
|
03/09/2022
|
USHA
|
3157006WL029449
|
USHA
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668559
|
|
USHA WO NANDU
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-027-001/2138
(CHHIHI)
|
3157006000NRG23030920220350689
|
03/09/2022
|
CHHABU RAM
|
3157006WL029449
|
CHHABU RAM
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668551
|
|
CHHABU RAM S O JAGDEO
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-027-001/2138
(CHHIHI)
|
3157006000NRG23030920220350690
|
03/09/2022
|
CHHABU RAM
|
3157006WL029449
|
CHHABU RAM
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668552
|
|
CHHABU RAM S O JAGDEO
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-027-001/2211
(CHHIHI)
|
3157006000NRG23030920220350691
|
03/09/2022
|
KALAWATI
|
3157006WL029449
|
KALAWATI
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668562
|
|
KALAWATI W/O RAM HIT
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-027-001/2211
(CHHIHI)
|
3157006000NRG23030920220350692
|
03/09/2022
|
KALAWATI
|
3157006WL029449
|
KALAWATI
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668561
|
|
KALAWATI W/O RAM HIT
|
UNION BANK OF INDIA(508500)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-027-001/2241
(CHHIHI)
|
3157006000NRG23030920220350693
|
03/09/2022
|
ZULZALAL
|
3157006WL029449
|
ZULZALAL
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668556
|
|
JULJALAL S/O GAFFAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-027-001/2241
(CHHIHI)
|
3157006000NRG23030920220350694
|
03/09/2022
|
ZULZALAL
|
3157006WL029449
|
ZULZALAL
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668557
|
|
JULJALAL S/O GAFFAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-027-001/2272
(CHHIHI)
|
3157006000NRG23030920220350696
|
03/09/2022
|
UMESH
|
3157006WL029449
|
UMESH
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668549
|
|
UMESH KUMAR MAURYA & SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-027-001/2272
(CHHIHI)
|
3157006000NRG23030920220350695
|
03/09/2022
|
UMESH
|
3157006WL029449
|
UMESH
|
00468
|
UBIN0546607
|
639
|
639
|
Processed
|
13/09/2022
|
|
4675668550
|
|
UMESH KUMAR MAURYA & SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-027-001/2274
(CHHIHI)
|
3157006000NRG23030920220350697
|
03/09/2022
|
SUREMAN
|
3157006WL029449
|
SUREMAN
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668539
|
|
SUREMAN KUMHAR S/O JAGDEV
|
UNION BANK OF INDIA(508500)
|
|
20
|
BILARIYAGANJ
|
UP-57-006-027-001/2274
(CHHIHI)
|
3157006000NRG23030920220350698
|
03/09/2022
|
SUREMAN
|
3157006WL029449
|
SUREMAN
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668540
|
|
SUREMAN KUMHAR S/O JAGDEV
|
UNION BANK OF INDIA(508500)
|
|
21
|
BILARIYAGANJ
|
UP-57-006-027-001/2291
(CHHIHI)
|
3157006000NRG23030920220350701
|
03/09/2022
|
HARIPRASAD
|
3157006WL029449
|
HARIPRASAD
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668545
|
|
HARI PRASAD S/O NATHEY
|
UNION BANK OF INDIA(508500)
|
|
22
|
BILARIYAGANJ
|
UP-57-006-027-001/2291
(CHHIHI)
|
3157006000NRG23030920220350702
|
03/09/2022
|
HARIPRASAD
|
3157006WL029449
|
HARIPRASAD
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668546
|
|
HARI PRASAD S/O NATHEY
|
UNION BANK OF INDIA(508500)
|
|
23
|
BILARIYAGANJ
|
UP-57-006-027-001/2292
(CHHIHI)
|
3157006000NRG23030920220350703
|
03/09/2022
|
RAVINDRANATH YADAV
|
3157006WL029449
|
RAVINDRANATH YADAV
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668541
|
|
RAVI NATH YADAV S/O CHANDRA DEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
BILARIYAGANJ
|
UP-57-006-027-001/2292
(CHHIHI)
|
3157006000NRG23030920220350704
|
03/09/2022
|
RAVINDRANATH YADAV
|
3157006WL029449
|
RAVINDRANATH YADAV
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668542
|
|
RAVI NATH YADAV S/O CHANDRA DEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
BILARIYAGANJ
|
UP-57-006-027-001/2311
(CHHIHI)
|
3157006000NRG23030920220350705
|
03/09/2022
|
MUSE
|
3157006WL029449
|
MUSE
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668547
|
|
MUSAY S/OMAHAVIR
|
UNION BANK OF INDIA(508500)
|
|
26
|
BILARIYAGANJ
|
UP-57-006-027-001/2311
(CHHIHI)
|
3157006000NRG23030920220350706
|
03/09/2022
|
MUSE
|
3157006WL029449
|
MUSE
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668548
|
|
MUSAY S/OMAHAVIR
|
UNION BANK OF INDIA(508500)
|
|
27
|
BILARIYAGANJ
|
UP-57-006-027-001/2359
(CHHIHI)
|
3157006000NRG23030920220350707
|
03/09/2022
|
KAMLESH
|
3157006WL029449
|
KAMLESH
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675668558
|
|
KAMLESH PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|