|
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-57-006-004-001/1013
(AMRAULADEH)
|
3157006000NRG23241220220548899
|
24/12/2022
|
ISHRAWATI
|
3157006WL047766
|
ISHRAWATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8049338958
|
|
Isaravati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-004-001/1014
(AMRAULADEH)
|
3157006000NRG23241220220548900
|
24/12/2022
|
URMILA
|
3157006WL047766
|
URMILA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338964
|
|
URMILA DEVI WO SURENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-004-001/1015
(AMRAULADEH)
|
3157006000NRG23241220220548901
|
24/12/2022
|
JIRIYA
|
3157006WL047766
|
JIRIYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338954
|
|
JIRA DEVI W/O JAMUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-004-001/1048
(AMRAULADEH)
|
3157006000NRG23241220220548903
|
24/12/2022
|
PRAMILA
|
3157006WL047766
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338956
|
|
PRAMILA W O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-004-001/1050
(AMRAULADEH)
|
3157006000NRG23241220220548904
|
24/12/2022
|
SAMUJH
|
3157006WL047766
|
SAMUJH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338963
|
|
RAM SAMUJH S/O TAPSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-004-001/1056
(AMRAULADEH)
|
3157006000NRG23241220220548906
|
24/12/2022
|
LALI
|
3157006WL047766
|
LALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338962
|
|
LALI W/O MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-004-001/1097
(AMRAULADEH)
|
3157006000NRG23241220220548908
|
24/12/2022
|
SHESHNATH
|
3157006WL047766
|
SHESHNATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338955
|
|
SHESHNATH SINGH SO RAJDEO
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-004-001/1100
(AMRAULADEH)
|
3157006000NRG23241220220548909
|
24/12/2022
|
FAGU
|
3157006WL047766
|
FAGU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338961
|
|
FAGU SONKER SO MAGRU SONKER
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-004-001/1121
(AMRAULADEH)
|
3157006000NRG23241220220548910
|
24/12/2022
|
RAJKUMAR
|
3157006WL047766
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338957
|
|
RAJKUMAR SONKAR S/O JAGDEV SONAKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-004-001/1179
(AMRAULADEH)
|
3157006000NRG23241220220548911
|
24/12/2022
|
MUNIYA
|
3157006WL047766
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338971
|
|
MUNIYA WO PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-004-001/1193
(AMRAULADEH)
|
3157006000NRG23241220220548912
|
24/12/2022
|
ROSANI
|
3157006WL047766
|
ROSANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338959
|
|
ROSHANI W O UMESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-004-001/1204
(AMRAULADEH)
|
3157006000NRG23241220220548913
|
24/12/2022
|
SUNIL SONKAR
|
3157006WL047766
|
SUNIL SONKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338970
|
|
SUNIL SONKAR SO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-004-001/1208
(AMRAULADEH)
|
3157006000NRG23241220220548914
|
24/12/2022
|
GUDDI
|
3157006WL047766
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338965
|
|
GUDDI W/O MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-004-001/1235
(AMRAULADEH)
|
3157006000NRG23241220220548916
|
24/12/2022
|
SATENDRA SONKAR
|
3157006WL047766
|
SATENDRA SONKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338966
|
|
SATENDRA SONKAR SO JITA SONKAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-004-001/1238
(AMRAULADEH)
|
3157006000NRG23241220220548917
|
24/12/2022
|
MANTOSH KUMAR
|
3157006WL047766
|
MANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338972
|
|
MANTOSH SONKAR S O RAMPYARE SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-004-001/1242
(AMRAULADEH)
|
3157006000NRG23241220220548918
|
24/12/2022
|
MEERA
|
3157006WL047766
|
MEERA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338960
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-004-001/1269
(AMRAULADEH)
|
3157006000NRG23241220220548920
|
24/12/2022
|
SANDEEP SONKAR
|
3157006WL047766
|
SANDEEP SONKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338968
|
|
SANDEEP SONKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-004-001/1331
(AMRAULADEH)
|
3157006000NRG23241220220548922
|
24/12/2022
|
USHA
|
3157006WL047766
|
USHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338969
|
|
Ms. USHA .
|
INDIAN BANK(607105)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-004-001/1367
(AMRAULADEH)
|
3157006000NRG23241220220548927
|
24/12/2022
|
OMPRAKASH SINGH
|
3157006WL047766
|
OMPRAKASH SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338967
|
|
OM PRAKASH SINGH S/O BANSH BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
20
|
BILARIYAGANJ
|
UP-57-006-004-001/1372
(AMRAULADEH)
|
3157006000NRG23241220220548928
|
24/12/2022
|
VIVEK
|
3157006WL047766
|
VIVEK
|
00468
|
UBIN0530280
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338973
|
|
VIVEK YADAV S/O BANSRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
21
|
BILARIYAGANJ
|
UP-57-006-004-001/1037
(AMRAULADEH)
|
3157006000NRG23241220220548902
|
24/12/2022
|
BIRBAL KUMAR
|
3157006WL047766
|
BIRBAL KUMAR
|
00468
|
UBIN0546615
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338974
|
|
RAMRATI DEVI WO BALACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BILARIYAGANJ
|
UP-57-006-004-001/1351
(AMRAULADEH)
|
3157006000NRG23241220220548924
|
24/12/2022
|
CHANDAN YADAN
|
3157006WL047766
|
CHANDAN YADAN
|
00468
|
UBIN0546615
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338976
|
|
CHANDAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
BILARIYAGANJ
|
UP-57-006-004-001/1362
(AMRAULADEH)
|
3157006000NRG23241220220548926
|
24/12/2022
|
SUNIL
|
3157006WL047766
|
SUNIL
|
00468
|
UBIN0546615
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049338975
|
|
SUNIL YADAV SO BABOO RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|