|
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-57-006-011-002/2020
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627370
|
16/02/2023
|
SHUBHAUTI
|
3157006WL054960
|
SHUBHAUTI
|
00176
|
IDIB000B830
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307154912
|
|
SUBHAVATI W/O NINHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-011-002/2187
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627380
|
16/02/2023
|
SACHIN YADAV
|
3157006WL054960
|
SACHIN YADAV
|
00415
|
SBIN0012473
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307154901
|
|
SACIN YADAV S/O FAUJADAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-011-002/2022
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627372
|
16/02/2023
|
AYYUB
|
3157006WL054960
|
AYYUB
|
00468
|
UBIN0530328
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307154918
|
|
MR MOHD AYYUB
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-011-002/2164
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627377
|
16/02/2023
|
ANWAR
|
3157006WL054960
|
ANWAR
|
00468
|
UBIN0530328
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307154899
|
|
ANWAR S/O SIDDIQUE
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-011-002/2164
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627378
|
16/02/2023
|
MADINA
|
3157006WL054960
|
MADINA
|
00468
|
UBIN0530328
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307154917
|
|
MADINA BANO WO ANWAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-011-002/2256
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627386
|
16/02/2023
|
SUKHRAM
|
3157006WL054960
|
SUKHRAM
|
00468
|
UBIN0530328
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307154898
|
|
SUKHRAM S/O SALTU
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-011-002/2259
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627387
|
16/02/2023
|
RINKU
|
3157006WL054960
|
RINKU
|
00468
|
UBIN0530328
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307154900
|
|
RINKU S/O SUGRIV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BILARIYAGANJ
|
UP-57-006-011-002/2011
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627366
|
16/02/2023
|
KAUSHALYA
|
3157006WL054960
|
KAUSHALYA
|
00468
|
UBIN0546607
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307154897
|
|
KAUSHALYA WO CHANAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-011-002/2014
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627367
|
16/02/2023
|
SHEELA DEVI
|
3157006WL054960
|
SHEELA DEVI
|
00468
|
UBIN0546607
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307154903
|
|
SHEELA DEVI W O PARAMESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-011-002/2015
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627368
|
16/02/2023
|
SONIYA
|
3157006WL054960
|
SONIYA
|
00468
|
UBIN0546607
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307154908
|
|
SONIYA DEVI W/O BECHU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-011-002/2019
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627369
|
16/02/2023
|
CHANAVATI DEVI
|
3157006WL054960
|
CHANAVATI DEVI
|
00468
|
UBIN0546607
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307154906
|
|
CHANAVATI DEVI W/O LATE RAM DHYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-011-002/2020
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627371
|
16/02/2023
|
NINHAK
|
3157006WL054960
|
NINHAK
|
00468
|
UBIN0546607
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307154916
|
|
NINHAK S/O BANAVRI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-011-002/2049
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627373
|
16/02/2023
|
Jai Prakash Paswan
|
3157006WL054960
|
Jai Prakash Paswan
|
00468
|
UBIN0546607
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307154910
|
|
JAI PRAKASH PASWAN SO KESHAV PASWAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-011-002/2068
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627374
|
16/02/2023
|
BASMATI
|
3157006WL054960
|
BASMATI
|
00468
|
UBIN0546607
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307154907
|
|
BASMATI W/O SUBASH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-011-002/2104
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627375
|
16/02/2023
|
SUDHARSAN AND BIFAI
|
3157006WL054960
|
SUDHARSAN AND BIFAI
|
00468
|
UBIN0546607
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307154904
|
|
VIFAIYA DECVI W/O SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-011-002/2148
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627376
|
16/02/2023
|
BALCHAND
|
3157006WL054960
|
BALCHAND
|
00468
|
UBIN0546607
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307154902
|
|
BALCHAND S/O BASU
|
UNION BANK OF INDIA(508500)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-011-002/2172
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627379
|
16/02/2023
|
NIRMALA
|
3157006WL054960
|
NIRMALA
|
00468
|
UBIN0546607
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307154909
|
|
NIRMALA W/O LAL BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-011-002/2187
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627381
|
16/02/2023
|
SHAKUNTALA DEVI
|
3157006WL054960
|
SHAKUNTALA DEVI
|
00468
|
UBIN0546607
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307154914
|
|
SHAKUNTALA DEVI W/O FAUZDAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-011-002/2191
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627382
|
16/02/2023
|
DHANPATTI
|
3157006WL054960
|
DHANPATTI
|
00468
|
UBIN0546607
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307154905
|
|
DHANPATTI W/O BARAKHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
BILARIYAGANJ
|
UP-57-006-011-002/2220
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627383
|
16/02/2023
|
URMILA
|
3157006WL054960
|
URMILA
|
00468
|
UBIN0546607
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307154913
|
|
URMILA W/O RAMDABAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
BILARIYAGANJ
|
UP-57-006-011-002/2231
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627384
|
16/02/2023
|
REETU
|
3157006WL054960
|
REETU
|
00468
|
UBIN0546607
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307154911
|
|
MRS REETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILARIYAGANJ
|
UP-57-006-011-002/2237
(BILARIYAGANJ DEHAT)
|
3157006000NRG23150220230627385
|
16/02/2023
|
KAUSHLYA DEVI
|
3157006WL054960
|
KAUSHLYA DEVI
|
00468
|
UBIN0546607
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307154915
|
|
KAUSHILYA DEVI W/O JAY RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|