|
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-57-006-021-003/3060
(BHAVARAI PUR)
|
3157006000NRG23200920220383801
|
20/09/2022
|
NANDU
|
3157006WL032516
|
NANDU
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303666521
|
|
NANDU S/O HARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-021-003/3009
(BHAVARAI PUR)
|
3157006000NRG23200920220383792
|
20/09/2022
|
KALPNATH
|
3157006WL032516
|
KALPNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303666519
|
|
KALPNATH ..
|
ICICI BANK LTD(508534)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-021-003/3020
(BHAVARAI PUR)
|
3157006000NRG23200920220383793
|
20/09/2022
|
MANT LAL
|
3157006WL032516
|
MANT LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303666514
|
|
MANTALAL S/O KHURCHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-021-003/3030
(BHAVARAI PUR)
|
3157006000NRG23200920220383794
|
20/09/2022
|
HARISH CHAND
|
3157006WL032516
|
HARISH CHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303666515
|
|
MR HARISHCHANDER XX
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-021-003/3036
(BHAVARAI PUR)
|
3157006000NRG23200920220383797
|
20/09/2022
|
ANAWATI
|
3157006WL032516
|
ANAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303666517
|
|
ANAWATI WO RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-021-003/3042
(BHAVARAI PUR)
|
3157006000NRG23200920220383798
|
20/09/2022
|
RAM AVADH
|
3157006WL032516
|
RAM AVADH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303666516
|
|
RAMAWADH S/O MUKKHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-021-003/3043
(BHAVARAI PUR)
|
3157006000NRG23200920220383799
|
20/09/2022
|
BALCHAND
|
3157006WL032516
|
BALCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303666513
|
|
BALCHAND RAM S/O KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-021-003/3047
(BHAVARAI PUR)
|
3157006000NRG23200920220383800
|
20/09/2022
|
SANWARU
|
3157006WL032516
|
SANWARU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303666518
|
|
SAVARU S/O PHEKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-021-004/4081
(BHAVARAI PUR)
|
3157006000NRG23200920220383805
|
20/09/2022
|
KAMLESH
|
3157006WL032516
|
KAMLESH
|
00468
|
UBIN0546607
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303666520
|
|
KAMLESH RAM S/O KEWAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|