|
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-57-006-006-002/1130
(ASHRAFPUR)
|
3157006000NRG23261220220553473
|
26/12/2022
|
BRIJESH KUMAR
|
3157006WL048115
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057118964
|
|
BRIJESH KUMAR S/O SHIV PRASAD KANDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-006-002/2189
(ASHRAFPUR)
|
3157006000NRG23261220220553474
|
26/12/2022
|
SHAHBAZ
|
3157006WL048115
|
SHAHBAZ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057118967
|
|
SHAHBAZ S\O MUSHTAQ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-006-002/2193
(ASHRAFPUR)
|
3157006000NRG23261220220553475
|
26/12/2022
|
KAFIL
|
3157006WL048115
|
KAFIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057118963
|
|
MOHD-KAFIL S/O ISTEYAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-006-002/2197
(ASHRAFPUR)
|
3157006000NRG23261220220553476
|
26/12/2022
|
SHEELA DAVI
|
3157006WL048115
|
SHEELA DAVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057118965
|
|
SHILA DEVI W/O RAMKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-006-002/2233
(ASHRAFPUR)
|
3157006000NRG23261220220553477
|
26/12/2022
|
MAHTAB
|
3157006WL048115
|
MAHTAB
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057118966
|
|
MAHTAB S/O PHAIYAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-006-002/2298
(ASHRAFPUR)
|
3157006000NRG23261220220553478
|
26/12/2022
|
SUNITA
|
3157006WL048115
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057118968
|
|
SUNEETA DEVI WO VIPIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-006-002/2392
(ASHRAFPUR)
|
3157006000NRG23261220220553482
|
26/12/2022
|
EJAJ
|
3157006WL048115
|
EJAJ
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057118969
|
|
MR EJAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
BILARIYAGANJ
|
UP-57-006-006-002/2365
(ASHRAFPUR)
|
3157006000NRG23261220220553481
|
26/12/2022
|
ANITA
|
3157006WL048115
|
ANITA
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057118970
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-006-002/2406
(ASHRAFPUR)
|
3157006000NRG23261220220553484
|
26/12/2022
|
GOPAL
|
3157006WL048115
|
GOPAL
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057118971
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
BILARIYAGANJ
|
UP-57-006-006-002/2332
(ASHRAFPUR)
|
3157006000NRG23261220220553479
|
26/12/2022
|
SIMITI
|
3157006WL048115
|
SIMITI
|
00468
|
UBIN0569933
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057118972
|
|
SIMITTI WO LAUKARAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-006-002/2341
(ASHRAFPUR)
|
3157006000NRG23261220220553480
|
26/12/2022
|
MANSHA DEVI
|
3157006WL048115
|
MANSHA DEVI
|
00468
|
UBIN0569933
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057118973
|
|
MANSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|