|
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-57-006-034-002/2031
(DULLAHPAR)
|
3157006000NRG23270920220396022
|
27/09/2022
|
JITU RAM
|
3157006WL033774
|
JITU RAM
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310678192
|
|
JITURAM S/O SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-034-002/2034
(DULLAHPAR)
|
3157006000NRG23270920220396023
|
27/09/2022
|
CHANDRAJEET
|
3157006WL033774
|
CHANDRAJEET
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310678191
|
|
LILA DEVI WO CHANDRAJEET AND CHANDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-034-002/2035
(DULLAHPAR)
|
3157006000NRG23270920220396024
|
27/09/2022
|
CHANDRAWATI
|
3157006WL033774
|
CHANDRAWATI
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310678190
|
|
CHANDRAWATI W/O RAMASHRYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-034-002/2037
(DULLAHPAR)
|
3157006000NRG23270920220396025
|
27/09/2022
|
RAMDARAS
|
3157006WL033774
|
RAMDARAS
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310678194
|
|
RAM DARASH RAM SO VINAYAK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-034-002/2097
(DULLAHPAR)
|
3157006000NRG23270920220396026
|
27/09/2022
|
RAJENDRA
|
3157006WL033774
|
RAJENDRA
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310678193
|
|
RAJENDRA PALTU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-034-004/4043
(DULLAHPAR)
|
3157006000NRG23270920220396027
|
27/09/2022
|
MANORAMA
|
3157006WL033774
|
MANORAMA
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310678196
|
|
MANORAMA W/O BALDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-034-004/4044
(DULLAHPAR)
|
3157006000NRG23270920220396028
|
27/09/2022
|
CHANDRA KESH
|
3157006WL033774
|
CHANDRA KESH
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310678189
|
|
CHANDRA KESH S/O MAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-034-004/4066
(DULLAHPAR)
|
3157006000NRG23270920220396029
|
27/09/2022
|
RAMKESH
|
3157006WL033774
|
RAMKESH
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310678185
|
|
RAM KESH RAM S/O MAHAJAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-034-004/4071
(DULLAHPAR)
|
3157006000NRG23270920220396030
|
27/09/2022
|
MOOLCHAND ram
|
3157006WL033774
|
MOOLCHAND ram
|
00354
|
PUNB0275500
|
1278
|
1278
|
Rejected
|
07/10/2022
|
|
5310678188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BILARIYAGANJ
|
UP-57-006-034-004/4074
(DULLAHPAR)
|
3157006000NRG23270920220396031
|
27/09/2022
|
PRAMILA
|
3157006WL033774
|
PRAMILA
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310678187
|
|
PARMILA W/O BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-034-004/4075
(DULLAHPAR)
|
3157006000NRG23270920220396032
|
27/09/2022
|
SHIVCHAND RAM
|
3157006WL033774
|
SHIVCHAND RAM
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310678186
|
|
SHIV CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-034-004/4146
(DULLAHPAR)
|
3157006000NRG23270920220396034
|
27/09/2022
|
AMARDEV
|
3157006WL033774
|
AMARDEV
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310678195
|
|
AMAR DEO RAM S/O LURKHUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|