|
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-57-006-068-001/2283
(MANDURI)
|
3157006000NRG23050120230573510
|
05/01/2023
|
CHAND SINGH
|
3157006WL049530
|
CHAND SINGH
|
00045
|
BARB0BIJAUR
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049236142
|
|
CHAND SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-068-001/2028
(MANDURI)
|
3157006000NRG23050120230573504
|
05/01/2023
|
SIKANDAR
|
3157006WL049530
|
SIKANDAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049236138
|
|
SIKANDAR S/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-068-001/2040
(MANDURI)
|
3157006000NRG23050120230573506
|
05/01/2023
|
SHYAMJEET
|
3157006WL049530
|
SHYAMJEET
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049236136
|
|
SHYAM JEET S/O SUKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-068-001/2056
(MANDURI)
|
3157006000NRG23050120230573508
|
05/01/2023
|
ABHIRAJ
|
3157006WL049530
|
ABHIRAJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049236139
|
|
ABHIRAJ SO BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-068-001/2191
(MANDURI)
|
3157006000NRG23050120230573509
|
05/01/2023
|
DURGA
|
3157006WL049530
|
DURGA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049236137
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-068-001/2008
(MANDURI)
|
3157006000NRG23050120230573502
|
05/01/2023
|
VISHNU DAYAL NISHAD
|
3157006WL049530
|
VISHNU DAYAL NISHAD
|
00415
|
SBIN0011192
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049236140
|
|
MR VISHNU DAYAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-068-001/2008
(MANDURI)
|
3157006000NRG23050120230573503
|
05/01/2023
|
ARAVIND
|
3157006WL049530
|
ARAVIND
|
00468
|
UBIN0534234
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049236141
|
|
ARAVIND NISHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|