|
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-57-006-007-002/1030
(BAGAWAR)
|
3157006000NRG23210620220125504
|
22/06/2022
|
RAMRUP
|
3157006WL013438
|
RAMRUP
|
00468
|
UBIN0546607
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607821146
|
|
RAMROOP S O CHADRA BALI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-007-002/1058
(BAGAWAR)
|
3157006000NRG23210620220125505
|
22/06/2022
|
KHURACHUN
|
3157006WL013438
|
KHURACHUN
|
00468
|
UBIN0546607
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607821143
|
|
KHURCHUN URF RAMLAL S O JHARFALLI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-007-002/1077
(BAGAWAR)
|
3157006000NRG23210620220125506
|
22/06/2022
|
LALJI
|
3157006WL013438
|
LALJI
|
00468
|
UBIN0546607
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607821144
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-007-002/1078
(BAGAWAR)
|
3157006000NRG23210620220125507
|
22/06/2022
|
RAMNATH
|
3157006WL013438
|
RAMNATH
|
00468
|
UBIN0546607
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607821145
|
|
RAM NATH S/O JHAR PHANNI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-007-002/1190
(BAGAWAR)
|
3157006000NRG23210620220125508
|
22/06/2022
|
RINKOO
|
3157006WL013438
|
RINKOO
|
00468
|
UBIN0546607
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607821147
|
|
RINKOO S/O RUPNRAIN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-007-002/1205
(BAGAWAR)
|
3157006000NRG23210620220125509
|
22/06/2022
|
SURAJ KUMAR
|
3157006WL013438
|
SURAJ KUMAR
|
00468
|
UBIN0546607
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607821148
|
|
SURAJ KUMAR S O JHINKU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|