|
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-57-006-019-003/3199
(BHAISAUDA SETHARI)
|
3157006000NRG23311220220563776
|
31/12/2022
|
AVINASH KUMAR
|
3157006WL048901
|
AVINASH KUMAR
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050326783
|
|
AVINASH SAROJ SO ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-019-002/2428
(BHAISAUDA SETHARI)
|
3157006000NRG23311220220563771
|
31/12/2022
|
ANAND YADAV
|
3157006WL048901
|
ANAND YADAV
|
00349
|
PSIB0021117
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050326782
|
|
ANAND YADAV
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-019-002/2409
(BHAISAUDA SETHARI)
|
3157006000NRG23311220220563766
|
31/12/2022
|
MUNESHARI
|
3157006WL048901
|
MUNESHARI
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050326785
|
|
MUNESHARI W/ONARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-019-002/2426
(BHAISAUDA SETHARI)
|
3157006000NRG23311220220563767
|
31/12/2022
|
JANGBAHADUR YADAV
|
3157006WL048901
|
JANGBAHADUR YADAV
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050326791
|
|
JANGBAHADUR S/O DEEPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-019-002/2426
(BHAISAUDA SETHARI)
|
3157006000NRG23311220220563768
|
31/12/2022
|
VIMLA DEVI
|
3157006WL048901
|
VIMLA DEVI
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050326793
|
|
VIMLA DEVI W/O JANGBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-019-002/2427
(BHAISAUDA SETHARI)
|
3157006000NRG23311220220563769
|
31/12/2022
|
PRAMILA
|
3157006WL048901
|
PRAMILA
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050326794
|
|
PRAMILA W/O RAMNAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-019-002/2428
(BHAISAUDA SETHARI)
|
3157006000NRG23311220220563770
|
31/12/2022
|
PANA DEVI
|
3157006WL048901
|
PANA DEVI
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050326790
|
|
PANA DEVI W/O RAMKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-019-002/2431
(BHAISAUDA SETHARI)
|
3157006000NRG23311220220563772
|
31/12/2022
|
URMILA
|
3157006WL048901
|
URMILA
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050326792
|
|
URMILA W/O MAHATAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-019-003/3040
(BHAISAUDA SETHARI)
|
3157006000NRG23311220220563773
|
31/12/2022
|
JAGDAMMA
|
3157006WL048901
|
JAGDAMMA
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050326786
|
|
JAGADAMBA SO MANGARU
|
BANK OF BARODA(606985)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-019-003/3046
(BHAISAUDA SETHARI)
|
3157006000NRG23311220220563774
|
31/12/2022
|
BHULLAR
|
3157006WL048901
|
BHULLAR
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050326788
|
|
BHULLUR S/O BAGEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-019-003/3091
(BHAISAUDA SETHARI)
|
3157006000NRG23311220220563775
|
31/12/2022
|
KALPU
|
3157006WL048901
|
KALPU
|
00354
|
PUNB0275500
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050326784
|
|
KALPU SO SAMHARAU
|
BANK OF BARODA(606985)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-019-003/3271
(BHAISAUDA SETHARI)
|
3157006000NRG23311220220563777
|
31/12/2022
|
URMILA
|
3157006WL048901
|
URMILA
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050326789
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-019-003/3351
(BHAISAUDA SETHARI)
|
3157006000NRG23311220220563778
|
31/12/2022
|
SHRAVAN
|
3157006WL048901
|
SHRAVAN
|
00354
|
PUNB0275500
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050326787
|
|
SHARWAN S/O MANGROO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|