|
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-57-006-082-001/1098
(PATILA GAUSPUR)
|
3157006000NRG23210220230635061
|
21/02/2023
|
VRIJMOHAN
|
3157006WL055796
|
VRIJMOHAN
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312068662
|
|
MR VRIJMOHAN SOVANSHRAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-082-001/1421
(PATILA GAUSPUR)
|
3157006000NRG23210220230635062
|
21/02/2023
|
MEERA
|
3157006WL055796
|
MEERA
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312068651
|
|
MRS MIRA WOCHANDRABHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-082-001/1500
(PATILA GAUSPUR)
|
3157006000NRG23210220230635064
|
21/02/2023
|
RAHISU NISHA
|
3157006WL055796
|
RAHISU NISHA
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312068652
|
|
RAISUN S/O NASEEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-082-001/1505
(PATILA GAUSPUR)
|
3157006000NRG23210220230634977
|
21/02/2023
|
JAGMOHAN
|
3157006WL055792
|
JAGMOHAN
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312068654
|
|
JAG MOHAN YADAV S/O BUDHAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-082-001/1675
(PATILA GAUSPUR)
|
3157006000NRG23210220230634980
|
21/02/2023
|
SHANTI
|
3157006WL055792
|
SHANTI
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312068653
|
|
GODHAN MITA GUPTA SO MITA MAHAVIR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-082-001/1082
(PATILA GAUSPUR)
|
3157006000NRG23210220230635060
|
21/02/2023
|
SARDEY
|
3157006WL055796
|
SARDEY
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312068656
|
|
SADRE ALAM S/O IMTAYAZ AHMED
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-082-001/1401
(PATILA GAUSPUR)
|
3157006000NRG23210220230634976
|
21/02/2023
|
BRIJESH
|
3157006WL055792
|
BRIJESH
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312068661
|
|
MR BRIJESH SODULAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-082-001/1430
(PATILA GAUSPUR)
|
3157006000NRG23210220230635063
|
21/02/2023
|
ASOK
|
3157006WL055796
|
ASOK
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312068655
|
|
ASHOK KUMAR SO DEODHARI RAO
|
BANK OF BARODA(606985)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-082-001/1603
(PATILA GAUSPUR)
|
3157006000NRG23210220230634978
|
21/02/2023
|
HASINA KHATUN
|
3157006WL055792
|
HASINA KHATUN
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312068657
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-082-001/1623
(PATILA GAUSPUR)
|
3157006000NRG23210220230634979
|
21/02/2023
|
SAKALU SONKAR
|
3157006WL055792
|
SAKALU SONKAR
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312068660
|
|
SAKALU SONKAR S/O BUDHE
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-082-001/1647
(PATILA GAUSPUR)
|
3157006000NRG23210220230635065
|
21/02/2023
|
MANITA
|
3157006WL055796
|
MANITA
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312068659
|
|
MANITA WO RAMESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-082-001/1676
(PATILA GAUSPUR)
|
3157006000NRG23210220230634981
|
21/02/2023
|
SHILA
|
3157006WL055792
|
SHILA
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312068658
|
|
SILA DAVI WO SUVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|