|
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-57-006-009-001/1034
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440771
|
22/10/2022
|
SARBHAWATI
|
3157006WL038101
|
SARBHAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617786790
|
|
SARABHAWATI W/O BHIKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-009-001/1098
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440773
|
22/10/2022
|
SACHIN
|
3157006WL038101
|
SACHIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617786786
|
|
SACHIN KUMAR SO KAMAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-009-001/1100
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440774
|
22/10/2022
|
BALKISHUN RAM
|
3157006WL038101
|
BALKISHUN RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617786789
|
|
BALKISHUN RAM S/O SHIVCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-009-001/1115
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440775
|
22/10/2022
|
MANJOOR SHEKH
|
3157006WL038101
|
MANJOOR SHEKH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617786788
|
|
MANJUR SHEKH S/O MASUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-009-001/1144
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440776
|
22/10/2022
|
SURESH
|
3157006WL038101
|
SURESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617786783
|
|
SURESH YADAV S/O CHANDRA PATI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-009-001/1167
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440779
|
22/10/2022
|
KAUSHILYA
|
3157006WL038101
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617786785
|
|
KAUSHILYA DEVI W/O KAMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-009-001/1170
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440780
|
22/10/2022
|
SURENDAR SINGH
|
3157006WL038101
|
SURENDAR SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617786784
|
|
SURENDRA SO KALPNATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-009-001/1172
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440781
|
22/10/2022
|
KALAVATI DEVI
|
3157006WL038101
|
KALAVATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617786787
|
|
KALAWATI DEVI W/O VASADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-009-001/1176
(BALIYAKALYANPUR)
|
3157006000NRG23221020220440782
|
22/10/2022
|
LILAWATI
|
3157006WL038101
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617786782
|
|
LILAWATI DEVI W/O LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|