|
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-57-006-087-001/1135
(SHANTIPUR)
|
3157006000NRG23180620220115654
|
18/06/2022
|
KAMLAWATI
|
3157006WL012741
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484370782
|
|
KAMLAWATI DEVI WO RAMESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-087-001/1011
(SHANTIPUR)
|
3157006000NRG23180620220115643
|
18/06/2022
|
MADHAI
|
3157006WL012741
|
MADHAI
|
00468
|
UBIN0530328
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484370786
|
|
MADHAI S/O SADLOO
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-087-001/1021
(SHANTIPUR)
|
3157006000NRG23180620220115645
|
18/06/2022
|
GULAB
|
3157006WL012741
|
GULAB
|
00468
|
UBIN0530328
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484370787
|
|
GULAB S/O RADHE
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-087-001/1059-A
(SHANTIPUR)
|
3157006000NRG23180620220115649
|
18/06/2022
|
SAVITA
|
3157006WL012741
|
SAVITA
|
00468
|
UBIN0530328
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484370785
|
|
SABITA WO SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-087-001/1062-A
(SHANTIPUR)
|
3157006000NRG23180620220115650
|
18/06/2022
|
PARBHAKAR
|
3157006WL012741
|
PARBHAKAR
|
00468
|
UBIN0530328
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484370784
|
|
MR PRABHAKAR RAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-087-001/1062-A
(SHANTIPUR)
|
3157006000NRG23180620220115651
|
18/06/2022
|
RAMDASH
|
3157006WL012741
|
RAMDASH
|
00468
|
UBIN0530328
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484370783
|
|
RAM DAS S/O NIHOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-087-001/1082
(SHANTIPUR)
|
3157006000NRG23180620220115652
|
18/06/2022
|
DHARMENDRA KUMAR
|
3157006WL012741
|
DHARMENDRA KUMAR
|
00468
|
UBIN0530328
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484370788
|
|
DHARMENDRA KUMAR S/O RAM PYARE
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-087-001/1110
(SHANTIPUR)
|
3157006000NRG23180620220115653
|
18/06/2022
|
CHANDARDEV
|
3157006WL012741
|
CHANDARDEV
|
00468
|
UBIN0530328
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484370789
|
|
CHAND DEO S/O, JAMURAT.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|