|
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-57-006-023-001/1026
(BIBIPUR)
|
3157006000NRG23131220220522338
|
13/12/2022
|
MAHBOOB
|
3157006WL045708
|
MAHBOOB
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918516722
|
|
MAHBOOB DHUNIA S/O RAHIM DHUNIA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-023-001/1035
(BIBIPUR)
|
3157006000NRG23131220220522339
|
13/12/2022
|
MAHAJAN
|
3157006WL045708
|
MAHAJAN
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918516719
|
|
MAHAJAN S/O MANGRU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-023-001/1039
(BIBIPUR)
|
3157006000NRG23131220220522340
|
13/12/2022
|
MANTOSH YADAV
|
3157006WL045708
|
MANTOSH YADAV
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918516729
|
|
MANTOSH YADAV SO SAMBIHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-023-001/1073
(BIBIPUR)
|
3157006000NRG23131220220522341
|
13/12/2022
|
SUGRIV GOND
|
3157006WL045708
|
SUGRIV GOND
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918516723
|
|
SUGRIV GOND SO RAJENDRA GOND
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-023-001/1230
(BIBIPUR)
|
3157006000NRG23131220220522343
|
13/12/2022
|
AMRAWATI
|
3157006WL045708
|
AMRAWATI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918516720
|
|
AMRAWATI DEVI W/O BARSATI RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-023-001/1254
(BIBIPUR)
|
3157006000NRG23131220220522344
|
13/12/2022
|
ANITA
|
3157006WL045708
|
ANITA
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918516727
|
|
ANITA DEVI WO VIJAY SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-023-001/1264
(BIBIPUR)
|
3157006000NRG23131220220522345
|
13/12/2022
|
SUREYMAN KUMAR
|
3157006WL045708
|
SUREYMAN KUMAR
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918516725
|
|
SUREMAN KUMAR SO MAHENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-023-001/1277
(BIBIPUR)
|
3157006000NRG23131220220522346
|
13/12/2022
|
SUNITA
|
3157006WL045708
|
SUNITA
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918516724
|
|
SUNITA DEVI W/O AMERIKA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-023-001/1323
(BIBIPUR)
|
3157006000NRG23131220220522347
|
13/12/2022
|
SURYABHAN
|
3157006WL045708
|
SURYABHAN
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918516728
|
|
SURYABHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-023-001/1326
(BIBIPUR)
|
3157006000NRG23131220220522348
|
13/12/2022
|
SHRIPATI
|
3157006WL045708
|
SHRIPATI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918516726
|
|
PATTI DEVI W/O APARBAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-023-001/1329
(BIBIPUR)
|
3157006000NRG23131220220522349
|
13/12/2022
|
JAREENA
|
3157006WL045708
|
JAREENA
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918516721
|
|
ZARINA W/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|