|
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-57-006-009-001/1010
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192955
|
12/07/2022
|
BACHCHAN
|
3157006WL017885
|
BACHCHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866802690
|
|
RAMVACHAN YADAV SO CHANDARPATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-009-001/1015
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192880
|
12/07/2022
|
CHANDRASHEKHAR
|
3157006WL017872
|
CHANDRASHEKHAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866802688
|
|
CHANDRASHEKHAR S/O RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-009-001/1016
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192916
|
12/07/2022
|
GULAB
|
3157006WL017876
|
GULAB
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866802693
|
|
GULAB S/O PUNVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-009-001/1030
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192881
|
12/07/2022
|
RAMESH
|
3157006WL017872
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866802689
|
|
RAMESH TIWARI S/O RAMMOORAT TIWARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-009-001/1037
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192956
|
12/07/2022
|
GANESH
|
3157006WL017885
|
GANESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866802696
|
|
GANESH GOND S/O SAVADHU GOND
|
BANK OF INDIA(508505)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-009-001/1045
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192918
|
12/07/2022
|
KALAWATI
|
3157006WL017876
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866802692
|
|
KALAWATI DEVI W/O MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-009-001/1104
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192884
|
12/07/2022
|
KUNTI
|
3157006WL017872
|
KUNTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866802691
|
|
KUNTI DEVI W/O FENKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-009-001/1131
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192958
|
12/07/2022
|
MANOJ KUMAR
|
3157006WL017885
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866802694
|
|
MANOJ S/O JAGROPAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-009-001/1213
(BALIYAKALYANPUR)
|
3157006000NRG23120720220192919
|
12/07/2022
|
DINESH KUMAR
|
3157006WL017876
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866802695
|
|
DINESH KUMAR S O NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|