|
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-57-006-046-001/1026
(ISMAILPUR GORIYA)
|
3157006000NRG23020720220161285
|
05/07/2022
|
DHARMESH
|
3157006WL015734
|
DHARMESH
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009496807
|
|
MR DHARMESH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-046-001/1028
(ISMAILPUR GORIYA)
|
3157006000NRG23020720220161286
|
05/07/2022
|
RAMESH
|
3157006WL015734
|
RAMESH
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009496805
|
|
RAMESH MAURYA SO JHINGAI MAURYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-046-001/1047
(ISMAILPUR GORIYA)
|
3157006000NRG23020720220161287
|
05/07/2022
|
MATABAR
|
3157006WL015734
|
MATABAR
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009496803
|
|
MATABAR S/O CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-046-001/1048
(ISMAILPUR GORIYA)
|
3157006000NRG23020720220161288
|
05/07/2022
|
SHIV BACHAN GOND
|
3157006WL015734
|
SHIV BACHAN GOND
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009496804
|
|
SHIV BACHAN GOND S/O LATE BILLAT GOND
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-046-001/1135
(ISMAILPUR GORIYA)
|
3157006000NRG23020720220161290
|
05/07/2022
|
RAJ KUMAR
|
3157006WL015734
|
RAJ KUMAR
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009496806
|
|
RAJ KUMAR S/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|