|
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-57-006-079-002/2001
(PANTIKHURD)
|
3157006000NRG23010720220155966
|
01/07/2022
|
JOKHAN
|
3157006WL015419
|
JOKHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853320750
|
|
JOKHAN S/O SUDADEV
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-079-002/2012
(PANTIKHURD)
|
3157006000NRG23010720220155968
|
01/07/2022
|
DHARMI
|
3157006WL015419
|
DHARMI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853320744
|
|
DHARMI DEVI W/O PHULCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-079-002/2015
(PANTIKHURD)
|
3157006000NRG23010720220155969
|
01/07/2022
|
HARIRAM
|
3157006WL015419
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853320745
|
|
HARIRAM S/O SHOBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-079-002/2018
(PANTIKHURD)
|
3157006000NRG23010720220155971
|
01/07/2022
|
RAMA
|
3157006WL015419
|
RAMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853320746
|
|
RAMA S/O AVADHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-079-002/2023
(PANTIKHURD)
|
3157006000NRG23010720220155972
|
01/07/2022
|
LALCHAND
|
3157006WL015419
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853320742
|
|
LALCHAND SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-079-002/2024
(PANTIKHURD)
|
3157006000NRG23010720220155973
|
01/07/2022
|
HARINATH
|
3157006WL015419
|
HARINATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853320743
|
|
HARI NATH S/O MUSHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-079-002/2043
(PANTIKHURD)
|
3157006000NRG23010720220155976
|
01/07/2022
|
HARINATH
|
3157006WL015419
|
HARINATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853320751
|
|
HARINATH YADAV S/O MUNNER& SANTARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-079-002/2104
(PANTIKHURD)
|
3157006000NRG23010720220155979
|
01/07/2022
|
SOBRANI
|
3157006WL015419
|
SOBRANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853320741
|
|
SOVARANI DEVI W/O PREMCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-079-002/2131
(PANTIKHURD)
|
3157006000NRG23010720220155980
|
01/07/2022
|
USHA
|
3157006WL015419
|
USHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853320747
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-079-002/2171
(PANTIKHURD)
|
3157006000NRG23010720220155981
|
01/07/2022
|
DHARMENDRA
|
3157006WL015419
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853320748
|
|
DHARMENDRA YADAV SO PRITAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-079-002/2263
(PANTIKHURD)
|
3157006000NRG23010720220155982
|
01/07/2022
|
RADHIKA
|
3157006WL015419
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853320749
|
|
RADHIKA DEVI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|