|
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-57-006-018-002/2088
(BHAGAT PUR)
|
3157006000NRG23160720220211388
|
16/07/2022
|
PARMILA DEVI
|
3157006WL019228
|
PARMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883318999
|
|
PRAMILA DEVI W/O-SUNIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-018-002/2121
(BHAGAT PUR)
|
3157006000NRG23160720220211382
|
16/07/2022
|
CHANOOTI DEVI
|
3157006WL019227
|
CHANOOTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883318982
|
|
MRS CHANAUTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-018-002/2124
(BHAGAT PUR)
|
3157006000NRG23160720220211363
|
16/07/2022
|
MANTI DEVI
|
3157006WL019224
|
MANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883318989
|
|
MANTI W/O SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-018-002/2355
(BHAGAT PUR)
|
3157006000NRG23160720220211376
|
16/07/2022
|
GHARBHARAN
|
3157006WL019226
|
GHARBHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883318985
|
|
GHARBHARAN SO SHYAMDEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-018-002/2501
(BHAGAT PUR)
|
3157006000NRG23160720220211383
|
16/07/2022
|
PREMA DEVI
|
3157006WL019227
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883318983
|
|
PREMA DEVI W/O RAJKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-018-002/2514
(BHAGAT PUR)
|
3157006000NRG23160720220211364
|
16/07/2022
|
BATASHI
|
3157006WL019224
|
BATASHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883319002
|
|
BATASI DEVI W/O RAM JIWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-018-002/2554
(BHAGAT PUR)
|
3157006000NRG23160720220211377
|
16/07/2022
|
GUDIYA
|
3157006WL019226
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883318987
|
|
GUDDIA W/O SUBASH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-018-002/2555
(BHAGAT PUR)
|
3157006000NRG23160720220211365
|
16/07/2022
|
JAGWANTI
|
3157006WL019224
|
JAGWANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883318990
|
|
JAGWANTI DEVI W/O PANCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-018-002/2575
(BHAGAT PUR)
|
3157006000NRG23160720220211366
|
16/07/2022
|
DURGAWATI
|
3157006WL019224
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883318984
|
|
DURGAWATI DEVI W/O NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-018-002/2595
(BHAGAT PUR)
|
3157006000NRG23160720220211379
|
16/07/2022
|
MEENA
|
3157006WL019226
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883318996
|
|
MEENA W/O-DARSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-018-002/2596
(BHAGAT PUR)
|
3157006000NRG23160720220211374
|
16/07/2022
|
BHANMATI
|
3157006WL019225
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883318988
|
|
BHANMATI DEVI WO CHANDRABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-018-002/2612
(BHAGAT PUR)
|
3157006000NRG23160720220211367
|
16/07/2022
|
PRAMILA
|
3157006WL019224
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883318986
|
|
PRAMILA DEVI W/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BILARIYAGANJ
|
UP-57-006-018-002/2556
(BHAGAT PUR)
|
3157006000NRG23160720220211378
|
16/07/2022
|
RAJESH RAJBHAR
|
3157006WL019226
|
RAJESH RAJBHAR
|
00176
|
IDIB000B823
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883318994
|
|
RAJESH RAJBHAR S/O LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BILARIYAGANJ
|
UP-57-006-018-002/2560
(BHAGAT PUR)
|
3157006000NRG23160720220211389
|
16/07/2022
|
GUDDI
|
3157006WL019228
|
GUDDI
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883318992
|
|
MRS GUDDI WO HARIKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
BILARIYAGANJ
|
UP-57-006-018-002/2037
(BHAGAT PUR)
|
3157006000NRG23160720220211362
|
16/07/2022
|
SUNIL
|
3157006WL019224
|
SUNIL
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883318995
|
|
SUNIL (GUDDU) S/O DALJEET
|
UNION BANK OF INDIA(508500)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-018-002/2040
(BHAGAT PUR)
|
3157006000NRG23160720220211368
|
16/07/2022
|
BRIJESH RAM
|
3157006WL019225
|
BRIJESH RAM
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883319000
|
|
BRIJESH S/O HANSA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-018-002/2052
(BHAGAT PUR)
|
3157006000NRG23160720220211381
|
16/07/2022
|
SONU PRASAD
|
3157006WL019227
|
SONU PRASAD
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883318993
|
|
SONU PRASAD S/O BAL KISHUN
|
UNION BANK OF INDIA(508500)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-018-002/2109
(BHAGAT PUR)
|
3157006000NRG23160720220211413
|
16/07/2022
|
KHELA RAM
|
3157006WL019231
|
KHELA RAM
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883318997
|
|
KHELA S/O JAGESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-018-002/2149
(BHAGAT PUR)
|
3157006000NRG23160720220211369
|
16/07/2022
|
LALCHAND
|
3157006WL019225
|
LALCHAND
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883318991
|
|
Mr. LALCHAND .
|
INDIAN BANK(607105)
|
|
20
|
BILARIYAGANJ
|
UP-57-006-018-002/2157
(BHAGAT PUR)
|
3157006000NRG23160720220211370
|
16/07/2022
|
ABDUL KAREEM
|
3157006WL019225
|
ABDUL KAREEM
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883319001
|
|
ABDUL KARIM S/O ABDULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILARIYAGANJ
|
UP-57-006-018-002/2309
(BHAGAT PUR)
|
3157006000NRG23160720220211372
|
16/07/2022
|
DHARMI DEVI
|
3157006WL019225
|
DHARMI DEVI
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883318998
|
|
DHARNI DEVI W/O RAJDEO RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|