|
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-57-006-091-001/1102
(TENDUA)
|
3157006000NRG23060720220173053
|
06/07/2022
|
NANDLAL
|
3157006WL016449
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058865
|
|
NANDLAL SO JAGDEV
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-091-001/1194
(TENDUA)
|
3157006000NRG23060720220173069
|
06/07/2022
|
RAJENDAR
|
3157006WL016449
|
RAJENDAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058866
|
|
RAJENDRA PRASAD S/O PATAROO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-091-001/1200
(TENDUA)
|
3157006000NRG23060720220173073
|
06/07/2022
|
SITARA DEVI
|
3157006WL016449
|
SITARA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058867
|
|
SITARA DEVI W/ O RAGHAV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-091-001/1020
(TENDUA)
|
3157006000NRG23060720220173047
|
06/07/2022
|
SHYAM NARAYAN RAM
|
3157006WL016449
|
SHYAM NARAYAN RAM
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058874
|
|
SHYAM NARAYAN RAM S/O JHINAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-091-001/1053
(TENDUA)
|
3157006000NRG23060720220173050
|
06/07/2022
|
RAMESH
|
3157006WL016449
|
RAMESH
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058882
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-091-001/1099
(TENDUA)
|
3157006000NRG23060720220173051
|
06/07/2022
|
RAGHAV RAM
|
3157006WL016449
|
RAGHAV RAM
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058886
|
|
RAGHAV RAM S/O HARAKHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-091-001/1102
(TENDUA)
|
3157006000NRG23060720220173052
|
06/07/2022
|
ISRAUTA DEVI
|
3157006WL016449
|
ISRAUTA DEVI
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058868
|
|
MRS ISARAVATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-091-001/1129
(TENDUA)
|
3157006000NRG23060720220173055
|
06/07/2022
|
AWDHESH
|
3157006WL016449
|
AWDHESH
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058889
|
|
AWADHESH SO JHINAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-091-001/1129
(TENDUA)
|
3157006000NRG23060720220173054
|
06/07/2022
|
DHANAWATI
|
3157006WL016449
|
DHANAWATI
|
00468
|
UBIN0530328
|
2769
|
2769
|
Rejected
|
12/07/2022
|
|
3008058880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BILARIYAGANJ
|
UP-57-006-091-001/1130
(TENDUA)
|
3157006000NRG23060720220173056
|
06/07/2022
|
TARA DEVI
|
3157006WL016449
|
TARA DEVI
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058883
|
|
TARA DEVI W/O RAMCHANDER
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-091-001/1136-A
(TENDUA)
|
3157006000NRG23060720220173057
|
06/07/2022
|
GHURPATTAR
|
3157006WL016449
|
GHURPATTAR
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058884
|
|
GHURPATTAR RAM S/O PURNWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-091-001/1179
(TENDUA)
|
3157006000NRG23060720220173059
|
06/07/2022
|
RAJPATI DEVI
|
3157006WL016449
|
RAJPATI DEVI
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058875
|
|
BIDESHI RAM SO KISHUN RAM SMT RAJPATI DE
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-091-001/1182
(TENDUA)
|
3157006000NRG23060720220173060
|
06/07/2022
|
ASHOK KUMAR
|
3157006WL016449
|
ASHOK KUMAR
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058898
|
|
ASHOK KUMAR SO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-091-001/1183
(TENDUA)
|
3157006000NRG23060720220173061
|
06/07/2022
|
DINESH PRASAD
|
3157006WL016449
|
DINESH PRASAD
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058877
|
|
DINESH KUMAR S/O BAHADUR RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-091-001/1184
(TENDUA)
|
3157006000NRG23060720220173062
|
06/07/2022
|
USHA
|
3157006WL016449
|
USHA
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058890
|
|
USHA DEVI WO PRAKASH RAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-091-001/1186
(TENDUA)
|
3157006000NRG23060720220173063
|
06/07/2022
|
MANISHA
|
3157006WL016449
|
MANISHA
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058891
|
|
MANEESHA WO BASADEV
|
UNION BANK OF INDIA(508500)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-091-001/1187
(TENDUA)
|
3157006000NRG23060720220173064
|
06/07/2022
|
BARKHU
|
3157006WL016449
|
BARKHU
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058873
|
|
BARKHOO RAM S/OVISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-091-001/1189
(TENDUA)
|
3157006000NRG23060720220173065
|
06/07/2022
|
LAVJARI DEVI
|
3157006WL016449
|
LAVJARI DEVI
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058870
|
|
LAVJARI DEVI W/O, RAJENDRA PRASAD,
|
UNION BANK OF INDIA(508500)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-091-001/1190
(TENDUA)
|
3157006000NRG23060720220173067
|
06/07/2022
|
ANITA
|
3157006WL016449
|
ANITA
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058895
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BILARIYAGANJ
|
UP-57-006-091-001/1191
(TENDUA)
|
3157006000NRG23060720220173068
|
06/07/2022
|
NANHU
|
3157006WL016449
|
NANHU
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058869
|
|
KUMARI DEVI W/O, NANHU RAM, 2- NANHOO RA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BILARIYAGANJ
|
UP-57-006-091-001/1198
(TENDUA)
|
3157006000NRG23060720220173071
|
06/07/2022
|
SHEELA DEVI WO RAMESH RAM
|
3157006WL016449
|
SHEELA DEVI WO RAMESH RAM
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058894
|
|
SHILA DEVI WO RAMESH RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
BILARIYAGANJ
|
UP-57-006-091-003/3046
(TENDUA)
|
3157006000NRG23060720220173074
|
06/07/2022
|
ARVIND
|
3157006WL016449
|
ARVIND
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058879
|
|
ARVIND S/O SATIRAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
BILARIYAGANJ
|
UP-57-006-091-003/3050
(TENDUA)
|
3157006000NRG23060720220173075
|
06/07/2022
|
GOVIND
|
3157006WL016449
|
GOVIND
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058897
|
|
GOVIND SO SATIRAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
BILARIYAGANJ
|
UP-57-006-091-003/3055
(TENDUA)
|
3157006000NRG23060720220173076
|
06/07/2022
|
SUKHARI CHAUHAN
|
3157006WL016449
|
SUKHARI CHAUHAN
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008058878
|
|
SUKHARI CHAUHAN S/O LATE DEVI SARAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
BILARIYAGANJ
|
UP-57-006-091-003/3058
(TENDUA)
|
3157006000NRG23060720220173079
|
06/07/2022
|
KHARBHAN CHAUHAN
|
3157006WL016449
|
KHARBHAN CHAUHAN
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058876
|
|
KHARBHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
BILARIYAGANJ
|
UP-57-006-091-003/3138
(TENDUA)
|
3157006000NRG23060720220173084
|
06/07/2022
|
SAMTULIA DEVI
|
3157006WL016449
|
SAMTULIA DEVI
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058885
|
|
SAMTULIA DEVI W/O TEJAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BILARIYAGANJ
|
UP-57-006-091-003/3150
(TENDUA)
|
3157006000NRG23060720220173086
|
06/07/2022
|
GULECHA DEVI
|
3157006WL016449
|
GULECHA DEVI
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058871
|
|
GULECHA DEVI W/O, SHIVNATH.
|
UNION BANK OF INDIA(508500)
|
|
28
|
BILARIYAGANJ
|
UP-57-006-091-003/3157
(TENDUA)
|
3157006000NRG23060720220173088
|
06/07/2022
|
SUSHILA DEVI
|
3157006WL016449
|
SUSHILA DEVI
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058881
|
|
SATI RAM S/O MAGAROO SUSHILA DEVI W/O SA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BILARIYAGANJ
|
UP-57-006-091-003/3159
(TENDUA)
|
3157006000NRG23060720220173090
|
06/07/2022
|
DHANOUTI
|
3157006WL016449
|
DHANOUTI
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058892
|
|
MRS DHANAUTI XX
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILARIYAGANJ
|
UP-57-006-091-003/3161
(TENDUA)
|
3157006000NRG23060720220173092
|
06/07/2022
|
ISRAWATI DEVI
|
3157006WL016449
|
ISRAWATI DEVI
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058896
|
|
ISRAWATI DEVI W/O BABULAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
BILARIYAGANJ
|
UP-57-006-091-003/3168
(TENDUA)
|
3157006000NRG23060720220173095
|
06/07/2022
|
CHINTA DEVI
|
3157006WL016449
|
CHINTA DEVI
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058888
|
|
Mr. CHANDRIKA SAROJ
|
INDIAN BANK(607105)
|
|
32
|
BILARIYAGANJ
|
UP-57-006-091-003/3171
(TENDUA)
|
3157006000NRG23060720220173096
|
06/07/2022
|
GIRIJA DEVI
|
3157006WL016449
|
GIRIJA DEVI
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058887
|
|
GIRIJA DEVI W/O MUNNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BILARIYAGANJ
|
UP-57-006-091-003/3225
(TENDUA)
|
3157006000NRG23060720220173097
|
06/07/2022
|
SUMAN
|
3157006WL016449
|
SUMAN
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058899
|
|
SUMAN WO DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BILARIYAGANJ
|
UP-57-006-091-003/3227
(TENDUA)
|
3157006000NRG23060720220173099
|
06/07/2022
|
FAUJDAR
|
3157006WL016449
|
FAUJDAR
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008058872
|
|
FAUJDAR S/O-SHRI TEJU
|
UNION BANK OF INDIA(508500)
|
|
35
|
BILARIYAGANJ
|
UP-57-006-091-003/3227
(TENDUA)
|
3157006000NRG23060720220173098
|
06/07/2022
|
SURATI
|
3157006WL016449
|
SURATI
|
00468
|
UBIN0530328
|
639
|
639
|
Processed
|
12/07/2022
|
|
3008058893
|
|
SURATI WO FAUJADAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86265
|
86265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|