|
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-57-006-038-001/1059
(GARWAL)
|
3157006000NRG23021220220501884
|
02/12/2022
|
CHUNNI RAM
|
3157006WL043987
|
CHUNNI RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914121470
|
|
CHUNNI S/O UAMRAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-038-001/1116
(GARWAL)
|
3157006000NRG23021220220501886
|
02/12/2022
|
BALIRAM
|
3157006WL043987
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914121466
|
|
BALIRAM RAJBHAR S/O PHATIGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-038-001/1190
(GARWAL)
|
3157006000NRG23021220220501888
|
02/12/2022
|
DURGAWATI
|
3157006WL043987
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914121468
|
|
DURGAWATI DEVI W/O RAM SHAKAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-038-001/1241
(GARWAL)
|
3157006000NRG23021220220501889
|
02/12/2022
|
MUNNA
|
3157006WL043987
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914121474
|
|
MUNNA S/O RAMSAKAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-038-001/1243
(GARWAL)
|
3157006000NRG23021220220501890
|
02/12/2022
|
CHETAN
|
3157006WL043987
|
CHETAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914121472
|
|
CHETAN S/O RAM SUREMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-038-001/1245
(GARWAL)
|
3157006000NRG23021220220501891
|
02/12/2022
|
NARMI DEVI
|
3157006WL043987
|
NARMI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914121473
|
|
NARMI DEVI W/O RAMBRIKSH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-038-001/1279
(GARWAL)
|
3157006000NRG23021220220501893
|
02/12/2022
|
KAUSHILYA
|
3157006WL043987
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914121469
|
|
KAUSHILYA DEVI W/O BADHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-038-001/1289
(GARWAL)
|
3157006000NRG23021220220501894
|
02/12/2022
|
MANJU DEVI
|
3157006WL043987
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914121476
|
|
MANJU DEVI W O LALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-038-001/1306
(GARWAL)
|
3157006000NRG23021220220501895
|
02/12/2022
|
LALCHAND YADAV
|
3157006WL043987
|
LALCHAND YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914121475
|
|
LALCHAND YADAV S/O KULBUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-038-001/1320
(GARWAL)
|
3157006000NRG23021220220501897
|
02/12/2022
|
RAGHUNATH YADAV
|
3157006WL043987
|
RAGHUNATH YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914121467
|
|
RAGHUNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
BILARIYAGANJ
|
UP-57-006-038-001/1081
(GARWAL)
|
3157006000NRG23021220220501885
|
02/12/2022
|
MOOL CHAND RAM
|
3157006WL043987
|
MOOL CHAND RAM
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914121477
|
|
MOOL CHAND RAM S/O BIDESHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-038-001/1261
(GARWAL)
|
3157006000NRG23021220220501892
|
02/12/2022
|
SUJEET YADAV
|
3157006WL043987
|
SUJEET YADAV
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914121471
|
|
SUJEET YADAV SO MAYALAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-038-001/1311
(GARWAL)
|
3157006000NRG23021220220501896
|
02/12/2022
|
JITENDRA YADAV
|
3157006WL043987
|
JITENDRA YADAV
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914121478
|
|
JITENDRA YADAV SO MUNSHI YADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|