|
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-57-006-038-001/1103
(GARWAL)
|
3157006000NRG23181120220475828
|
18/11/2022
|
DUBARI
|
3157006WL041666
|
DUBARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655389317
|
|
DUBARI S/O PARAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-038-001/1116
(GARWAL)
|
3157006000NRG23181120220475829
|
18/11/2022
|
BALIRAM
|
3157006WL041666
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655389315
|
|
BALIRAM RAJBHAR S/O PHATIGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-038-001/1135
(GARWAL)
|
3157006000NRG23181120220475830
|
18/11/2022
|
AJIT
|
3157006WL041666
|
AJIT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655389316
|
|
AJEET KUMAR YADAV S/O MEWALAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-038-001/1190
(GARWAL)
|
3157006000NRG23181120220475831
|
18/11/2022
|
DURGAWATI
|
3157006WL041666
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655389323
|
|
DURGAWATI DEVI W/O RAM SHAKAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-038-001/1241
(GARWAL)
|
3157006000NRG23181120220475832
|
18/11/2022
|
MUNNA
|
3157006WL041666
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655389322
|
|
MUNNA S/O RAMSAKAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-038-001/1243
(GARWAL)
|
3157006000NRG23181120220475833
|
18/11/2022
|
CHETAN
|
3157006WL041666
|
CHETAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655389318
|
|
CHETAN S/O RAM SUREMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-038-001/1245
(GARWAL)
|
3157006000NRG23181120220475834
|
18/11/2022
|
NARMI DEVI
|
3157006WL041666
|
NARMI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655389319
|
|
NARMI DEVI W/O RAMBRIKSH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-038-001/1306
(GARWAL)
|
3157006000NRG23181120220475836
|
18/11/2022
|
LALCHAND YADAV
|
3157006WL041666
|
LALCHAND YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655389321
|
|
LALCHAND YADAV S/O KULBUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-038-001/1320
(GARWAL)
|
3157006000NRG23181120220475837
|
18/11/2022
|
RAGHUNATH YADAV
|
3157006WL041666
|
RAGHUNATH YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655389324
|
|
RAGHUNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
BILARIYAGANJ
|
UP-57-006-038-001/1261
(GARWAL)
|
3157006000NRG23181120220475835
|
18/11/2022
|
SUJEET YADAV
|
3157006WL041666
|
SUJEET YADAV
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655389320
|
|
SUJEET YADAV SO MAYALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|