|
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-57-006-091-001/1023
(TENDUA)
|
3157006000NRG23101120220464551
|
10/11/2022
|
MUNNA KUMAR
|
3157006WL040414
|
MUNNA KUMAR
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830038
|
|
MUNNAKUMAR S/O AWDESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-091-001/1023
(TENDUA)
|
3157006000NRG23101120220464552
|
10/11/2022
|
MUNNA KUMAR
|
3157006WL040414
|
MUNNA KUMAR
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830039
|
|
MUNNAKUMAR S/O AWDESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-091-001/1023
(TENDUA)
|
3157006000NRG23101120220464553
|
10/11/2022
|
MUNNA KUMAR
|
3157006WL040414
|
MUNNA KUMAR
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830040
|
|
MUNNAKUMAR S/O AWDESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-091-001/1024
(TENDUA)
|
3157006000NRG23101120220464554
|
10/11/2022
|
PRAKASH
|
3157006WL040414
|
PRAKASH
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830023
|
|
PARKASH RAM S/O, JHINKU,
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-091-001/1024
(TENDUA)
|
3157006000NRG23101120220464555
|
10/11/2022
|
PRAKASH
|
3157006WL040414
|
PRAKASH
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830024
|
|
PARKASH RAM S/O, JHINKU,
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-091-001/1024
(TENDUA)
|
3157006000NRG23101120220464556
|
10/11/2022
|
PRAKASH
|
3157006WL040414
|
PRAKASH
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830025
|
|
PARKASH RAM S/O, JHINKU,
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-091-001/1053
(TENDUA)
|
3157006000NRG23101120220464560
|
10/11/2022
|
RAMESH
|
3157006WL040414
|
RAMESH
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830052
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-091-001/1053
(TENDUA)
|
3157006000NRG23101120220464561
|
10/11/2022
|
RAMESH
|
3157006WL040414
|
RAMESH
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830051
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-091-001/1053
(TENDUA)
|
3157006000NRG23101120220464562
|
10/11/2022
|
RAMESH
|
3157006WL040414
|
RAMESH
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830050
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-091-001/1136-A
(TENDUA)
|
3157006000NRG23101120220464563
|
10/11/2022
|
GHURPATTAR
|
3157006WL040414
|
GHURPATTAR
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830035
|
|
GHURPATTAR RAM S/O PURNWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-091-001/1136-A
(TENDUA)
|
3157006000NRG23101120220464564
|
10/11/2022
|
GHURPATTAR
|
3157006WL040414
|
GHURPATTAR
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830036
|
|
GHURPATTAR RAM S/O PURNWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-091-001/1136-A
(TENDUA)
|
3157006000NRG23101120220464565
|
10/11/2022
|
GHURPATTAR
|
3157006WL040414
|
GHURPATTAR
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830037
|
|
GHURPATTAR RAM S/O PURNWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-091-001/1179
(TENDUA)
|
3157006000NRG23101120220464566
|
10/11/2022
|
RAJPATI DEVI
|
3157006WL040414
|
RAJPATI DEVI
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830026
|
|
BIDESHI RAM SO KISHUN RAM SMT RAJPATI DE
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-091-001/1179
(TENDUA)
|
3157006000NRG23101120220464567
|
10/11/2022
|
RAJPATI DEVI
|
3157006WL040414
|
RAJPATI DEVI
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830027
|
|
BIDESHI RAM SO KISHUN RAM SMT RAJPATI DE
|
UNION BANK OF INDIA(508500)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-091-001/1179
(TENDUA)
|
3157006000NRG23101120220464568
|
10/11/2022
|
RAJPATI DEVI
|
3157006WL040414
|
RAJPATI DEVI
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830028
|
|
BIDESHI RAM SO KISHUN RAM SMT RAJPATI DE
|
UNION BANK OF INDIA(508500)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-091-001/1184
(TENDUA)
|
3157006000NRG23101120220464569
|
10/11/2022
|
USHA
|
3157006WL040414
|
USHA
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830041
|
|
USHA DEVI WO PRAKASH RAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-091-001/1184
(TENDUA)
|
3157006000NRG23101120220464570
|
10/11/2022
|
USHA
|
3157006WL040414
|
USHA
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830042
|
|
USHA DEVI WO PRAKASH RAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-091-001/1184
(TENDUA)
|
3157006000NRG23101120220464571
|
10/11/2022
|
USHA
|
3157006WL040414
|
USHA
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830043
|
|
USHA DEVI WO PRAKASH RAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-091-003/3069
(TENDUA)
|
3157006000NRG23101120220464572
|
10/11/2022
|
PRADEEP
|
3157006WL040414
|
PRADEEP
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830029
|
|
PRADEEP KUMAR SRIVASTAVA S/O VIRENDRA LA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BILARIYAGANJ
|
UP-57-006-091-003/3069
(TENDUA)
|
3157006000NRG23101120220464573
|
10/11/2022
|
PRADEEP
|
3157006WL040414
|
PRADEEP
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830030
|
|
PRADEEP KUMAR SRIVASTAVA S/O VIRENDRA LA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BILARIYAGANJ
|
UP-57-006-091-003/3069
(TENDUA)
|
3157006000NRG23101120220464574
|
10/11/2022
|
PRADEEP
|
3157006WL040414
|
PRADEEP
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830031
|
|
PRADEEP KUMAR SRIVASTAVA S/O VIRENDRA LA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BILARIYAGANJ
|
UP-57-006-091-003/3103
(TENDUA)
|
3157006000NRG23101120220464575
|
10/11/2022
|
VIDYA DEVI
|
3157006WL040414
|
VIDYA DEVI
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830032
|
|
VIDYA DEVI W/O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
23
|
BILARIYAGANJ
|
UP-57-006-091-003/3103
(TENDUA)
|
3157006000NRG23101120220464576
|
10/11/2022
|
VIDYA DEVI
|
3157006WL040414
|
VIDYA DEVI
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830033
|
|
VIDYA DEVI W/O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
24
|
BILARIYAGANJ
|
UP-57-006-091-003/3103
(TENDUA)
|
3157006000NRG23101120220464577
|
10/11/2022
|
VIDYA DEVI
|
3157006WL040414
|
VIDYA DEVI
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830034
|
|
VIDYA DEVI W/O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
25
|
BILARIYAGANJ
|
UP-57-006-091-003/3209
(TENDUA)
|
3157006000NRG23101120220464578
|
10/11/2022
|
URMILA
|
3157006WL040414
|
URMILA
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830044
|
|
Mrs. URMILA .
|
INDIAN BANK(607105)
|
|
26
|
BILARIYAGANJ
|
UP-57-006-091-003/3209
(TENDUA)
|
3157006000NRG23101120220464579
|
10/11/2022
|
URMILA
|
3157006WL040414
|
URMILA
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830045
|
|
Mrs. URMILA .
|
INDIAN BANK(607105)
|
|
27
|
BILARIYAGANJ
|
UP-57-006-091-003/3209
(TENDUA)
|
3157006000NRG23101120220464580
|
10/11/2022
|
URMILA
|
3157006WL040414
|
URMILA
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830046
|
|
Mrs. URMILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
28
|
BILARIYAGANJ
|
UP-57-006-091-003/3215
(TENDUA)
|
3157006000NRG23101120220464581
|
10/11/2022
|
SADANAND
|
3157006WL040414
|
SADANAND
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830047
|
|
SADANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BILARIYAGANJ
|
UP-57-006-091-003/3215
(TENDUA)
|
3157006000NRG23101120220464583
|
10/11/2022
|
SADANAND
|
3157006WL040414
|
SADANAND
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633830049
|
|
SADANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
BILARIYAGANJ
|
UP-57-006-091-003/3215
(TENDUA)
|
3157006000NRG23101120220464582
|
10/11/2022
|
SADANAND
|
3157006WL040414
|
SADANAND
|
00468
|
UBIN0543217
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633830048
|
|
SADANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|