|
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-57-006-046-001/1143
(ISMAILPUR GORIYA)
|
3157006000NRG23261220220552482
|
26/12/2022
|
VIPIN KUMAR
|
3157006WL048053
|
VIPIN KUMAR
|
00045
|
BARB0SARPAT
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057133290
|
|
VIPIN KUMAR MAURYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-046-001/1267
(ISMAILPUR GORIYA)
|
3157006000NRG23261220220552484
|
26/12/2022
|
VIDYA
|
3157006WL048053
|
VIDYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057133288
|
|
VIDAYA WO ASHWANI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-046-001/1275
(ISMAILPUR GORIYA)
|
3157006000NRG23261220220552485
|
26/12/2022
|
CHANDAN
|
3157006WL048053
|
CHANDAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057133289
|
|
CHANDAN S/O HANSHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-046-001/1026
(ISMAILPUR GORIYA)
|
3157006000NRG23261220220552471
|
26/12/2022
|
DHARMESH
|
3157006WL048053
|
DHARMESH
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057133297
|
|
MR DHARMESH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-046-001/1037
(ISMAILPUR GORIYA)
|
3157006000NRG23261220220552472
|
26/12/2022
|
TAKKU
|
3157006WL048053
|
TAKKU
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057133296
|
|
TAKKU S/O TEJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-046-001/1038
(ISMAILPUR GORIYA)
|
3157006000NRG23261220220552473
|
26/12/2022
|
TIRATH RAJBHAR
|
3157006WL048053
|
TIRATH RAJBHAR
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057133293
|
|
TITRH RAJ RAJBHAR,
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-046-001/1047
(ISMAILPUR GORIYA)
|
3157006000NRG23261220220552475
|
26/12/2022
|
MATABAR
|
3157006WL048053
|
MATABAR
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057133298
|
|
MATABAR S/O CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-046-001/1048
(ISMAILPUR GORIYA)
|
3157006000NRG23261220220552476
|
26/12/2022
|
SHIV BACHAN GOND
|
3157006WL048053
|
SHIV BACHAN GOND
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057133295
|
|
SHIV BACHAN GOND S/O LATE BILLAT GOND
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-046-001/1106
(ISMAILPUR GORIYA)
|
3157006000NRG23261220220552477
|
26/12/2022
|
VIDESHI MAURYA
|
3157006WL048053
|
VIDESHI MAURYA
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057133299
|
|
VIDESHI MOURYA SO LATE BENCHOO MOURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-046-001/1126
(ISMAILPUR GORIYA)
|
3157006000NRG23261220220552478
|
26/12/2022
|
RAM KARAN GOND
|
3157006WL048053
|
RAM KARAN GOND
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057133292
|
|
RAM KARAN GOUD S/O, LALCHAND GOUD,
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-046-001/1133
(ISMAILPUR GORIYA)
|
3157006000NRG23261220220552479
|
26/12/2022
|
SHIV KUMAR RAJBHAR
|
3157006WL048053
|
SHIV KUMAR RAJBHAR
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057133300
|
|
SHIV KUMAR RAJBHAR S/O, GHULAI RAJBH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-046-001/1136
(ISMAILPUR GORIYA)
|
3157006000NRG23261220220552480
|
26/12/2022
|
SHIV NARAYAN MAURYA
|
3157006WL048053
|
SHIV NARAYAN MAURYA
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057133291
|
|
SHIVNARAYAN MAURAYA SO SURESH MAURAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-046-001/1143
(ISMAILPUR GORIYA)
|
3157006000NRG23261220220552481
|
26/12/2022
|
DINESH KUMAR MAURYA
|
3157006WL048053
|
DINESH KUMAR MAURYA
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057133294
|
|
DEENESH SO PHOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|