|
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-57-006-045-002/2195-A
(HIRANAE GULLIGARH)
|
3157006000NRG23040120230571007
|
04/01/2023
|
SUMITRA
|
3157006WL049387
|
SUMITRA
|
00415
|
SBIN0008448
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052044388
|
|
MRS SUMITRA WOYOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-045-002/2033
(HIRANAE GULLIGARH)
|
3157006000NRG23040120230571002
|
04/01/2023
|
DHARMDEV
|
3157006WL049387
|
DHARMDEV
|
00415
|
SBIN0012473
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052044374
|
|
MR DHARAM DEV SO PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-045-001/1019
(HIRANAE GULLIGARH)
|
3157006000NRG23040120230570993
|
04/01/2023
|
SATYARAM
|
3157006WL049387
|
SATYARAM
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052044379
|
|
SATI RAM VISHVAKARMA S/O DUNNI&SARVADA W
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-045-001/1040
(HIRANAE GULLIGARH)
|
3157006000NRG23040120230570994
|
04/01/2023
|
MANSHA
|
3157006WL049387
|
MANSHA
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052044383
|
|
MANSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-045-001/1046
(HIRANAE GULLIGARH)
|
3157006000NRG23040120230570995
|
04/01/2023
|
ALI SHER
|
3157006WL049387
|
ALI SHER
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052044384
|
|
ALISHER
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-045-001/1087
(HIRANAE GULLIGARH)
|
3157006000NRG23040120230570996
|
04/01/2023
|
NIZAMUDDIN
|
3157006WL049387
|
NIZAMUDDIN
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052044375
|
|
NIJAMUDDIN SO HANEEF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-045-001/1091
(HIRANAE GULLIGARH)
|
3157006000NRG23040120230570997
|
04/01/2023
|
EKLAKH
|
3157006WL049387
|
EKLAKH
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052044382
|
|
MR AKHLAQE AHMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-045-002/2001
(HIRANAE GULLIGARH)
|
3157006000NRG23040120230570998
|
04/01/2023
|
DEEPCHAND
|
3157006WL049387
|
DEEPCHAND
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052044376
|
|
DEEPCHAND S/O CHANGOOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-045-002/2003
(HIRANAE GULLIGARH)
|
3157006000NRG23040120230570999
|
04/01/2023
|
RAJENDRA
|
3157006WL049387
|
RAJENDRA
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052044380
|
|
RAJENDRA SO FOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-045-002/2020
(HIRANAE GULLIGARH)
|
3157006000NRG23040120230571000
|
04/01/2023
|
BHADUR
|
3157006WL049387
|
BHADUR
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052044378
|
|
BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-045-002/2029
(HIRANAE GULLIGARH)
|
3157006000NRG23040120230571001
|
04/01/2023
|
PHOOLMATI DEVI SALIHARI RAM
|
3157006WL049387
|
PHOOLMATI DEVI SALIHARI RAM
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052044377
|
|
SALHARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-045-002/2056
(HIRANAE GULLIGARH)
|
3157006000NRG23040120230571003
|
04/01/2023
|
SURYABALI
|
3157006WL049387
|
SURYABALI
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052044387
|
|
SURYABALI S/O VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-045-002/2149
(HIRANAE GULLIGARH)
|
3157006000NRG23040120230571006
|
04/01/2023
|
SARITA DEVI
|
3157006WL049387
|
SARITA DEVI
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052044381
|
|
SARITA DEVI W/O SANT LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
14
|
BILARIYAGANJ
|
UP-57-006-045-002/2075
(HIRANAE GULLIGARH)
|
3157006000NRG23040120230571004
|
04/01/2023
|
VINDU
|
3157006WL049387
|
VINDU
|
00468
|
UBIN0545937
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052044386
|
|
VINDU WO VIJULI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-045-002/2115
(HIRANAE GULLIGARH)
|
3157006000NRG23040120230571005
|
04/01/2023
|
MURATI
|
3157006WL049387
|
MURATI
|
00468
|
UBIN0545937
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052044385
|
|
MURATI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|