|
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-57-006-063-001/1016
(MADHNA PAR)
|
3157006000NRG23201220220537789
|
20/12/2022
|
KHUDUR RAM
|
3157006WL046981
|
KHUDUR RAM
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054683028
|
|
KHUDUR RAM S/O MAGRU RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-063-001/1017-A
(MADHNA PAR)
|
3157006000NRG23201220220537790
|
20/12/2022
|
CHADMATI
|
3157006WL046981
|
CHADMATI
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054683034
|
|
CHAN MATI WO LUTTU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-063-001/1040
(MADHNA PAR)
|
3157006000NRG23201220220537791
|
20/12/2022
|
SEVAK
|
3157006WL046981
|
SEVAK
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054683036
|
|
SEVAK S/O GHGHURAHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-063-001/1045
(MADHNA PAR)
|
3157006000NRG23201220220537792
|
20/12/2022
|
LALMAN
|
3157006WL046981
|
LALMAN
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054683032
|
|
LALMAN S/O JHINGUR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-063-001/1049
(MADHNA PAR)
|
3157006000NRG23201220220537793
|
20/12/2022
|
BHOLE
|
3157006WL046981
|
BHOLE
|
00468
|
UBIN0549266
|
639
|
639
|
Processed
|
19/01/2023
|
|
8054683030
|
|
BHOLE S/O LATE PUNWASI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-063-001/1059
(MADHNA PAR)
|
3157006000NRG23201220220537794
|
20/12/2022
|
RAMNARYAN
|
3157006WL046981
|
RAMNARYAN
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054683029
|
|
RAMNARYAN S/O SITAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-063-001/1179
(MADHNA PAR)
|
3157006000NRG23201220220537795
|
20/12/2022
|
RAM SURAT
|
3157006WL046981
|
RAM SURAT
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054683025
|
|
RAMSURAT S/O MUSHE
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-063-001/1341
(MADHNA PAR)
|
3157006000NRG23201220220537796
|
20/12/2022
|
VIJAY NARYAN
|
3157006WL046981
|
VIJAY NARYAN
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054683027
|
|
VIJYA NARAYAN YADAV S/O SRI KAMLESHWAR Y
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-063-001/1348
(MADHNA PAR)
|
3157006000NRG23201220220537798
|
20/12/2022
|
ARVIND
|
3157006WL046981
|
ARVIND
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054683031
|
|
ARVIND SO LATE BANARSI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-063-001/1348
(MADHNA PAR)
|
3157006000NRG23201220220537797
|
20/12/2022
|
RADHESHYAM
|
3157006WL046981
|
RADHESHYAM
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054683033
|
|
RADHEY SHYAM SO LATE BANARSI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-063-001/1366
(MADHNA PAR)
|
3157006000NRG23201220220537799
|
20/12/2022
|
SAVITRI
|
3157006WL046981
|
SAVITRI
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054683037
|
|
SAVITRIDEVI W/O DAYANAND YADAVV
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-063-001/1388
(MADHNA PAR)
|
3157006000NRG23201220220537800
|
20/12/2022
|
PANMATI
|
3157006WL046981
|
PANMATI
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054683035
|
|
PANMATI W/O GANESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-063-001/1448
(MADHNA PAR)
|
3157006000NRG23201220220537801
|
20/12/2022
|
DULARI DEVI
|
3157006WL046981
|
DULARI DEVI
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054683026
|
|
DULARI DEVI W/O SURYA BHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|