|
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-57-006-052-003/1029-A
(JEHARAPIPARI)
|
3157006000NRG23161220220529450
|
20/12/2022
|
LALA
|
3157006WL046356
|
LALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054707367
|
|
LALA S/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-052-003/1029-A
(JEHARAPIPARI)
|
3157006000NRG23161220220529451
|
20/12/2022
|
LALA
|
3157006WL046356
|
LALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054707368
|
|
LALA S/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-052-003/1073
(JEHARAPIPARI)
|
3157006000NRG23161220220529454
|
20/12/2022
|
RESHAMI
|
3157006WL046356
|
RESHAMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054707369
|
|
RESHMI DEVI W/O BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-052-003/1073
(JEHARAPIPARI)
|
3157006000NRG23161220220529455
|
20/12/2022
|
RESHAMI
|
3157006WL046356
|
RESHAMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054707370
|
|
RESHMI DEVI W/O BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-052-003/1099
(JEHARAPIPARI)
|
3157006000NRG23161220220529458
|
20/12/2022
|
KAHESH
|
3157006WL046356
|
KAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054707366
|
|
KAHESH S/O MURAT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-052-003/1099
(JEHARAPIPARI)
|
3157006000NRG23161220220529460
|
20/12/2022
|
KAHESH
|
3157006WL046356
|
KAHESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8054707364
|
|
KAHESH S/O MURAT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-052-003/1099
(JEHARAPIPARI)
|
3157006000NRG23161220220529459
|
20/12/2022
|
KAHESH
|
3157006WL046356
|
KAHESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8054707365
|
|
KAHESH S/O MURAT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-052-003/1100
(JEHARAPIPARI)
|
3157006000NRG23161220220529461
|
20/12/2022
|
GOVIND
|
3157006WL046356
|
GOVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054707371
|
|
GOVIND S/O NINHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-052-003/1100
(JEHARAPIPARI)
|
3157006000NRG23161220220529462
|
20/12/2022
|
GOVIND
|
3157006WL046356
|
GOVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054707372
|
|
GOVIND S/O NINHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-052-003/3107-A
(JEHARAPIPARI)
|
3157006000NRG23161220220529465
|
20/12/2022
|
SHAKUNTALA
|
3157006WL046356
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054707362
|
|
SHAKUNTALA W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-052-003/3107-A
(JEHARAPIPARI)
|
3157006000NRG23161220220529466
|
20/12/2022
|
SHAKUNTALA
|
3157006WL046356
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054707363
|
|
SHAKUNTALA W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
12
|
BILARIYAGANJ
|
UP-57-006-052-003/1065-A
(JEHARAPIPARI)
|
3157006000NRG23161220220529452
|
20/12/2022
|
AKHILESH
|
3157006WL046356
|
AKHILESH
|
00354
|
PUNB0876600
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054707373
|
|
AKHILESH KUMAR S/O BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-052-003/1065-A
(JEHARAPIPARI)
|
3157006000NRG23161220220529453
|
20/12/2022
|
AKHILESH
|
3157006WL046356
|
AKHILESH
|
00354
|
PUNB0876600
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054707374
|
|
AKHILESH KUMAR S/O BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-052-003/3311
(JEHARAPIPARI)
|
3157006000NRG23161220220529467
|
20/12/2022
|
PRABHAVATI
|
3157006WL046356
|
PRABHAVATI
|
00354
|
PUNB0876600
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054707375
|
|
PRABHAWATI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-052-003/3311
(JEHARAPIPARI)
|
3157006000NRG23161220220529468
|
20/12/2022
|
PRABHAVATI
|
3157006WL046356
|
PRABHAVATI
|
00354
|
PUNB0876600
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054707376
|
|
PRABHAWATI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|