|
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-57-006-063-001/1013
(MADHNA PAR)
|
3157006000NRG23141120220469281
|
14/11/2022
|
CHATRA DHARI
|
3157006WL040991
|
CHATRA DHARI
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633876741
|
|
CHATRA DHARI S/OGURAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-063-001/1017-A
(MADHNA PAR)
|
3157006000NRG23141120220469282
|
14/11/2022
|
CHADMATI
|
3157006WL040991
|
CHADMATI
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633876749
|
|
CHAN MATI WO LUTTU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-063-001/1040
(MADHNA PAR)
|
3157006000NRG23141120220469284
|
14/11/2022
|
SEVAK
|
3157006WL040991
|
SEVAK
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633876748
|
|
SEVAK S/O GHGHURAHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-063-001/1074
(MADHNA PAR)
|
3157006000NRG23141120220469285
|
14/11/2022
|
SHANKER
|
3157006WL040991
|
SHANKER
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633876750
|
|
SHANKAR S/OM RAMNARYAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-063-001/1095
(MADHNA PAR)
|
3157006000NRG23141120220469286
|
14/11/2022
|
PRABHU
|
3157006WL040991
|
PRABHU
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633876746
|
|
MR PRABHU SO SIRPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-063-001/1100
(MADHNA PAR)
|
3157006000NRG23141120220469287
|
14/11/2022
|
SUBASH
|
3157006WL040991
|
SUBASH
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633876744
|
|
SUBASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-063-001/1102
(MADHNA PAR)
|
3157006000NRG23141120220469288
|
14/11/2022
|
JAIRAM
|
3157006WL040991
|
JAIRAM
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633876745
|
|
JAIRAM S/O SOCHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-063-001/1197
(MADHNA PAR)
|
3157006000NRG23141120220469291
|
14/11/2022
|
DHYANCHAND
|
3157006WL040991
|
DHYANCHAND
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633876742
|
|
RAM DHYAN YADAV S/O RAMDAWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-063-001/1199
(MADHNA PAR)
|
3157006000NRG23141120220469292
|
14/11/2022
|
SUDARSON RAM
|
3157006WL040991
|
SUDARSON RAM
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633876743
|
|
SUDARSHAN S/O SANTU
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-063-001/1313
(MADHNA PAR)
|
3157006000NRG23141120220469293
|
14/11/2022
|
RAMPATI
|
3157006WL040991
|
RAMPATI
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633876739
|
|
RAMPATI S/O SUKHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-063-001/1341
(MADHNA PAR)
|
3157006000NRG23141120220469294
|
14/11/2022
|
VIJAY NARYAN
|
3157006WL040991
|
VIJAY NARYAN
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633876747
|
|
VIJYA NARAYAN YADAV S/O SRI KAMLESHWAR Y
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-063-001/1376
(MADHNA PAR)
|
3157006000NRG23141120220469295
|
14/11/2022
|
LALMAN
|
3157006WL040991
|
LALMAN
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633876740
|
|
LALMAN YADAV S/O JITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|