|
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-57-006-027-001/2236
(CHHIHI)
|
3157006000NRG23050920220354401
|
07/09/2022
|
GURU PRASAD MAURYA
|
3157006WL029850
|
GURU PRASAD MAURYA
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742026264
|
|
GURU PRASAD MAURYA S/O- SRI RAM MAURAYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-027-001/2236
(CHHIHI)
|
3157006000NRG23050920220354402
|
07/09/2022
|
GURU PRASAD MAURYA
|
3157006WL029850
|
GURU PRASAD MAURYA
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742026263
|
|
GURU PRASAD MAURYA S/O- SRI RAM MAURAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-027-001/2041
(CHHIHI)
|
3157006000NRG23050920220354391
|
07/09/2022
|
ASMA AND ISMAIL
|
3157006WL029850
|
ASMA AND ISMAIL
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742026260
|
|
ASAMA W/O ISAMAIL & ISAMAIL S/O ALI AHMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-027-001/2041
(CHHIHI)
|
3157006000NRG23050920220354392
|
07/09/2022
|
ASMA AND ISMAIL
|
3157006WL029850
|
ASMA AND ISMAIL
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742026259
|
|
ASAMA W/O ISAMAIL & ISAMAIL S/O ALI AHMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-027-001/2059
(CHHIHI)
|
3157006000NRG23050920220354393
|
07/09/2022
|
RAJU
|
3157006WL029850
|
RAJU
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742026258
|
|
RAJU PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-027-001/2059
(CHHIHI)
|
3157006000NRG23050920220354394
|
07/09/2022
|
RAJU
|
3157006WL029850
|
RAJU
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742026257
|
|
RAJU PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-027-001/2065-A
(CHHIHI)
|
3157006000NRG23050920220354395
|
07/09/2022
|
BRIJ LAL
|
3157006WL029850
|
BRIJ LAL
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742026253
|
|
BRIJ LAL S/O JANGI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-027-001/2065-A
(CHHIHI)
|
3157006000NRG23050920220354396
|
07/09/2022
|
BRIJ LAL
|
3157006WL029850
|
BRIJ LAL
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742026254
|
|
BRIJ LAL S/O JANGI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-027-001/2098
(CHHIHI)
|
3157006000NRG23050920220354397
|
07/09/2022
|
HARISHCHAND
|
3157006WL029850
|
HARISHCHAND
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742026255
|
|
HARCHAN S/O SAHBALLI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-027-001/2098
(CHHIHI)
|
3157006000NRG23050920220354398
|
07/09/2022
|
HARISHCHAND
|
3157006WL029850
|
HARISHCHAND
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742026256
|
|
HARCHAN S/O SAHBALLI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-027-001/2101
(CHHIHI)
|
3157006000NRG23050920220354399
|
07/09/2022
|
RAM LAL RAJBHAR
|
3157006WL029850
|
RAM LAL RAJBHAR
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742026262
|
|
RAM LAL RAJBHAR S/O CHANDEV RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-027-001/2101
(CHHIHI)
|
3157006000NRG23050920220354400
|
07/09/2022
|
RAM LAL RAJBHAR
|
3157006WL029850
|
RAM LAL RAJBHAR
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742026261
|
|
RAM LAL RAJBHAR S/O CHANDEV RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-027-002/2279
(CHHIHI)
|
3157006000NRG23050920220354409
|
07/09/2022
|
SURESH
|
3157006WL029850
|
SURESH
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742026251
|
|
SURESH S/O HARAKH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-027-002/2279
(CHHIHI)
|
3157006000NRG23050920220354410
|
07/09/2022
|
SURESH
|
3157006WL029850
|
SURESH
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742026252
|
|
SURESH S/O HARAKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|