|
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-57-006-084-001/1006
(RASULPUR NANDLAL)
|
3157006000NRG23291120220493729
|
29/11/2022
|
RAKESH YADAV
|
3157006WL043315
|
RAKESH YADAV
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912254573
|
|
RAKESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-084-001/1011
(RASULPUR NANDLAL)
|
3157006000NRG23291120220493730
|
29/11/2022
|
RAJMANGAL YADAV
|
3157006WL043315
|
RAJMANGAL YADAV
|
00468
|
UBIN0543217
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912254570
|
|
RAJMANGAL YADAV S/ORAMPATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-084-001/1017
(RASULPUR NANDLAL)
|
3157006000NRG23291120220493731
|
29/11/2022
|
BALCHAND YADAV
|
3157006WL043315
|
BALCHAND YADAV
|
00468
|
UBIN0543217
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912254565
|
|
BALCHAND YADAV S/O JAGPATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-084-001/1055
(RASULPUR NANDLAL)
|
3157006000NRG23291120220493732
|
29/11/2022
|
ISHWAR YADAV
|
3157006WL043315
|
ISHWAR YADAV
|
00468
|
UBIN0543217
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912254568
|
|
ISHWAR YADAV S/O SRI BUDDHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-084-001/1104
(RASULPUR NANDLAL)
|
3157006000NRG23291120220493733
|
29/11/2022
|
MUSAFEER
|
3157006WL043315
|
MUSAFEER
|
00468
|
UBIN0543217
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912254571
|
|
MUSAFEER S/O JAGDEV
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-084-001/1105
(RASULPUR NANDLAL)
|
3157006000NRG23291120220493734
|
29/11/2022
|
RADHIKA DEVI
|
3157006WL043315
|
RADHIKA DEVI
|
00468
|
UBIN0543217
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912254567
|
|
RADHIKA DEVI W/O PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-084-001/1109
(RASULPUR NANDLAL)
|
3157006000NRG23291120220493735
|
29/11/2022
|
LALCHAND RAM
|
3157006WL043315
|
LALCHAND RAM
|
00468
|
UBIN0543217
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912254566
|
|
LALCHAND RAM S/O CHANDDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-084-001/1118
(RASULPUR NANDLAL)
|
3157006000NRG23291120220493736
|
29/11/2022
|
MOHIT YADAV
|
3157006WL043315
|
MOHIT YADAV
|
00468
|
UBIN0543217
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912254569
|
|
MOHIT SO KOMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-084-001/1120
(RASULPUR NANDLAL)
|
3157006000NRG23291120220493737
|
29/11/2022
|
HARHANGI
|
3157006WL043315
|
HARHANGI
|
00468
|
UBIN0543217
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912254574
|
|
HARHANGI S/O BANDHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-084-001/1122
(RASULPUR NANDLAL)
|
3157006000NRG23291120220493738
|
29/11/2022
|
RAMAUTI
|
3157006WL043315
|
RAMAUTI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912254572
|
|
RAMAUTI W/O SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|