|
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-57-006-030-001/1032
(DEVARIYA JAPTI YAFI)
|
3157006000NRG23200720220224598
|
20/07/2022
|
RAMMURAT
|
3157006WL020136
|
RAMMURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381974
|
|
RAM MURAT S/O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-030-002/2100
(DEVARIYA JAPTI YAFI)
|
3157006000NRG23200720220224603
|
20/07/2022
|
SITESH YADAV
|
3157006WL020136
|
SITESH YADAV
|
00176
|
IDIB000B823
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381979
|
|
SITESH KUMAR YADAV S/O BRIJDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-030-001/1069
(DEVARIYA JAPTI YAFI)
|
3157006000NRG23200720220224599
|
20/07/2022
|
PARAS
|
3157006WL020136
|
PARAS
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381975
|
|
PARAS S/O RAM BALI,
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-030-002/2090
(DEVARIYA JAPTI YAFI)
|
3157006000NRG23200720220224602
|
20/07/2022
|
JITENDRA YADAV
|
3157006WL020136
|
JITENDRA YADAV
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381977
|
|
JITENDRA YADAV S/O JHINGUR YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-030-002/2111
(DEVARIYA JAPTI YAFI)
|
3157006000NRG23200720220224605
|
20/07/2022
|
RAJKUMAR GOND
|
3157006WL020136
|
RAJKUMAR GOND
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381978
|
|
RAJKUMAR GOND SO KHEDU GOND
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-030-002/2112
(DEVARIYA JAPTI YAFI)
|
3157006000NRG23200720220224606
|
20/07/2022
|
RAMRAJ YADAV
|
3157006WL020136
|
RAMRAJ YADAV
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877381976
|
|
RAM RAJ YADAV SO JAGBANDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-030-002/2150
(DEVARIYA JAPTI YAFI)
|
3157006000NRG23200720220224607
|
20/07/2022
|
BALIKA DEVI
|
3157006WL020136
|
BALIKA DEVI
|
00468
|
UBIN0549266
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877381980
|
|
MRS BALIKA WO SINOHYACHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|