|
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-57-006-095-003/3002
(UNCHADIH SALEMPUR)
|
3157006000NRG23201220220538429
|
20/12/2022
|
KAPTAN
|
3157006WL047029
|
KAPTAN
|
00468
|
UBIN0543217
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054684452
|
|
KAPTAN BHARATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-095-003/3002
(UNCHADIH SALEMPUR)
|
3157006000NRG23201220220538430
|
20/12/2022
|
SHILA
|
3157006WL047029
|
SHILA
|
00468
|
UBIN0543217
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054684456
|
|
SHEELA GOSWAMI W/O KAPTAN GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-095-003/3003
(UNCHADIH SALEMPUR)
|
3157006000NRG23201220220538431
|
20/12/2022
|
RAVI GOSWAMI
|
3157006WL047029
|
RAVI GOSWAMI
|
00468
|
UBIN0543217
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054684464
|
|
RAVI GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-095-003/3013
(UNCHADIH SALEMPUR)
|
3157006000NRG23201220220538432
|
20/12/2022
|
KAMLAWATI
|
3157006WL047029
|
KAMLAWATI
|
00468
|
UBIN0543217
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054684455
|
|
KAMLAWATI DEVI W/O KHARPATTU
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-095-003/3015
(UNCHADIH SALEMPUR)
|
3157006000NRG23201220220538433
|
20/12/2022
|
SOHAN
|
3157006WL047029
|
SOHAN
|
00468
|
UBIN0543217
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054684457
|
|
SOHAN S/O SREE RAM ADHAR AND SMT.MANBHAW
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-095-003/3017
(UNCHADIH SALEMPUR)
|
3157006000NRG23201220220538434
|
20/12/2022
|
KIRAN
|
3157006WL047029
|
KIRAN
|
00468
|
UBIN0543217
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054684459
|
|
KIRAN W/O YOGENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-095-003/3050
(UNCHADIH SALEMPUR)
|
3157006000NRG23201220220538435
|
20/12/2022
|
BHIMSHEN
|
3157006WL047029
|
BHIMSHEN
|
00468
|
UBIN0543217
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054684460
|
|
BHIMSEN BHARTI S/O PARAS NATH BHARTI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-095-003/3050
(UNCHADIH SALEMPUR)
|
3157006000NRG23201220220538436
|
20/12/2022
|
KANCHAN
|
3157006WL047029
|
KANCHAN
|
00468
|
UBIN0543217
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054684465
|
|
KANCHAN WO BHIMSEN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-095-003/3067
(UNCHADIH SALEMPUR)
|
3157006000NRG23201220220538437
|
20/12/2022
|
HEMA
|
3157006WL047029
|
HEMA
|
00468
|
UBIN0543217
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054684458
|
|
LAKHEDU BHARATI SO PYARE BHARATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-095-003/3067
(UNCHADIH SALEMPUR)
|
3157006000NRG23201220220538438
|
20/12/2022
|
TARUN GOSWAMI
|
3157006WL047029
|
TARUN GOSWAMI
|
00468
|
UBIN0543217
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054684463
|
|
TARUN GOSWAMI SO LAKHEDU
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-095-003/3074
(UNCHADIH SALEMPUR)
|
3157006000NRG23201220220538440
|
20/12/2022
|
ATARVASHI
|
3157006WL047029
|
ATARVASHI
|
00468
|
UBIN0543217
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054684461
|
|
ATARAVASI WO SHYAMASINGAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-095-003/3074
(UNCHADIH SALEMPUR)
|
3157006000NRG23201220220538439
|
20/12/2022
|
SHYAMSINGAR
|
3157006WL047029
|
SHYAMSINGAR
|
00468
|
UBIN0543217
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054684453
|
|
SHYAM SINGER BHARTI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-095-003/3081
(UNCHADIH SALEMPUR)
|
3157006000NRG23201220220538441
|
20/12/2022
|
KAMALA
|
3157006WL047029
|
KAMALA
|
00468
|
UBIN0543217
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054684462
|
|
KAMALA WO KASHINATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-095-003/3084
(UNCHADIH SALEMPUR)
|
3157006000NRG23201220220538442
|
20/12/2022
|
SHIVAM GOSWAMI
|
3157006WL047029
|
SHIVAM GOSWAMI
|
00468
|
UBIN0543217
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054684467
|
|
SHIVAM GOSWAMI S/O HRIDAY NARAIN BHARTI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-095-003/3088
(UNCHADIH SALEMPUR)
|
3157006000NRG23201220220538443
|
20/12/2022
|
USHA DEVI
|
3157006WL047029
|
USHA DEVI
|
00468
|
UBIN0543217
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054684454
|
|
USHA DEVI WO TAHSILDAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-095-003/3096
(UNCHADIH SALEMPUR)
|
3157006000NRG23201220220538444
|
20/12/2022
|
DEENANATH GOSWAMI
|
3157006WL047029
|
DEENANATH GOSWAMI
|
00468
|
UBIN0543217
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054684466
|
|
DEENANATH GOSWAMI SO RAMKRISHNA GOSHWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|