|
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-57-006-069-001/1002
(MIRIYA REDAHA)
|
3157006000NRG23090720220185810
|
13/07/2022
|
KALPU
|
3157006WL017321
|
KALPU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870230254
|
|
KALPOO S/O HUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-069-001/1006
(MIRIYA REDAHA)
|
3157006000NRG23090720220185811
|
13/07/2022
|
MANOJ
|
3157006WL017321
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870230264
|
|
MANOJ S/O MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-069-001/1007
(MIRIYA REDAHA)
|
3157006000NRG23090720220185812
|
13/07/2022
|
GANESH
|
3157006WL017321
|
GANESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870230273
|
|
GANESH SO SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-069-001/1008
(MIRIYA REDAHA)
|
3157006000NRG23090720220185813
|
13/07/2022
|
SUMITRA
|
3157006WL017321
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870230260
|
|
SUMITRA WO BANKELAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-069-001/1014
(MIRIYA REDAHA)
|
3157006000NRG23090720220185815
|
13/07/2022
|
DEENA NATH
|
3157006WL017321
|
DEENA NATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870230265
|
|
DINANATH S/O SHYAMBALI RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-069-001/1019
(MIRIYA REDAHA)
|
3157006000NRG23090720220185816
|
13/07/2022
|
BALIRAM
|
3157006WL017321
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870230259
|
|
BALIRAM S/O LATE NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-069-001/1029
(MIRIYA REDAHA)
|
3157006000NRG23090720220185817
|
13/07/2022
|
PREMA
|
3157006WL017321
|
PREMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870230275
|
|
PREMA DEVI W/O SHYAM DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-069-001/1030
(MIRIYA REDAHA)
|
3157006000NRG23090720220185818
|
13/07/2022
|
DILWASI
|
3157006WL017321
|
DILWASI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870230270
|
|
DILWASI W/O BANSHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-069-001/1034
(MIRIYA REDAHA)
|
3157006000NRG23090720220185819
|
13/07/2022
|
KAMLAWATI
|
3157006WL017321
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870230269
|
|
KAMLAWATI W/O HARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-069-001/1044
(MIRIYA REDAHA)
|
3157006000NRG23090720220185820
|
13/07/2022
|
VIJAY URF BUDHIRAM
|
3157006WL017321
|
VIJAY URF BUDHIRAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870230271
|
|
BUDHIRAM SO SHUBH KARAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-069-001/1062
(MIRIYA REDAHA)
|
3157006000NRG23090720220185822
|
13/07/2022
|
KAMLESH
|
3157006WL017321
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870230258
|
|
KAMLESH KUMAR
|
ICICI BANK LTD(508534)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-069-001/1090
(MIRIYA REDAHA)
|
3157006000NRG23090720220185823
|
13/07/2022
|
SIMIRATI
|
3157006WL017321
|
SIMIRATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870230274
|
|
SIMIRTI WO KATWARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-069-001/1096
(MIRIYA REDAHA)
|
3157006000NRG23090720220185824
|
13/07/2022
|
NIGAM
|
3157006WL017321
|
NIGAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870230267
|
|
NIGAM S/O LALSA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-069-001/1101
(MIRIYA REDAHA)
|
3157006000NRG23090720220185827
|
13/07/2022
|
URMILA
|
3157006WL017321
|
URMILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870230261
|
|
URMILA W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-069-001/1115
(MIRIYA REDAHA)
|
3157006000NRG23090720220185829
|
13/07/2022
|
REETA
|
3157006WL017321
|
REETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870230262
|
|
RITA DEVI WO MITTHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-069-001/1128
(MIRIYA REDAHA)
|
3157006000NRG23090720220185831
|
13/07/2022
|
BAHADUR
|
3157006WL017321
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3870230268
|
|
BAHADUR SO SALTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-069-001/1129
(MIRIYA REDAHA)
|
3157006000NRG23090720220185832
|
13/07/2022
|
VIFAI
|
3157006WL017321
|
VIFAI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3870230256
|
|
BIFAI DEVI W/O CHANDRA BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-069-001/1134
(MIRIYA REDAHA)
|
3157006000NRG23090720220185833
|
13/07/2022
|
SARITA
|
3157006WL017321
|
SARITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870230263
|
|
SARITA DEVI W/O JHINNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-069-001/1149
(MIRIYA REDAHA)
|
3157006000NRG23090720220185835
|
13/07/2022
|
GULAICHI
|
3157006WL017321
|
GULAICHI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870230272
|
|
GULAICHI WO RAMSHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILARIYAGANJ
|
UP-57-006-069-001/1248
(MIRIYA REDAHA)
|
3157006000NRG23090720220185839
|
13/07/2022
|
INDRANI
|
3157006WL017321
|
INDRANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870230266
|
|
INDRANI DEVI W/O SAMAR JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILARIYAGANJ
|
UP-57-006-069-001/1250
(MIRIYA REDAHA)
|
3157006000NRG23090720220185840
|
13/07/2022
|
SURYAMATI
|
3157006WL017321
|
SURYAMATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870230257
|
|
SURYA MATI W/O RAM SUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILARIYAGANJ
|
UP-57-006-069-001/1288
(MIRIYA REDAHA)
|
3157006000NRG23090720220185841
|
13/07/2022
|
SUBASH
|
3157006WL017321
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3870230255
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53889
|
53889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53889
|
53889
|
|
|
|
|
|
|
|