|
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-57-006-012-001/1003
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23070620220082316
|
07/06/2022
|
HARI NATH GOND
|
3157006WL010174
|
HARI NATH GOND
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218680243
|
|
HARI NATH GOND S/O MOTI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-012-001/1012
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23070620220082317
|
07/06/2022
|
BALIKARAN
|
3157006WL010174
|
BALIKARAN
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218680244
|
|
BALIKARAN S/O LATE JHINAI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-012-004/4001
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23070620220082325
|
07/06/2022
|
RAJDEV PASI
|
3157006WL010174
|
RAJDEV PASI
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218680233
|
|
RAJDEV PASI S/O TESRI PASI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-012-004/4021
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23070620220082327
|
07/06/2022
|
JALANDHAR
|
3157006WL010174
|
JALANDHAR
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218680235
|
|
JALANDHAR S/O RADEO
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-012-004/4032
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23070620220082328
|
07/06/2022
|
DHANESHARI DEVI
|
3157006WL010174
|
DHANESHARI DEVI
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218680234
|
|
DHANESARI WO HARINATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-012-005/5003
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23070620220082330
|
07/06/2022
|
CHANDRA BHAN YADAV
|
3157006WL010174
|
CHANDRA BHAN YADAV
|
00468
|
UBIN0543217
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2218680232
|
|
CHANDRA BHAN YADAV S/O BANS RAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-012-003/3008
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23070620220082318
|
07/06/2022
|
KEDAR YADAV
|
3157006WL010174
|
KEDAR YADAV
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218680239
|
|
KEDAR YADAV S/O- NINHAK
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-012-003/3038
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23070620220082319
|
07/06/2022
|
SURESH KUMAR
|
3157006WL010174
|
SURESH KUMAR
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218680242
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-012-003/3041
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23070620220082320
|
07/06/2022
|
SHANKAR RAM
|
3157006WL010174
|
SHANKAR RAM
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218680241
|
|
SHANKAR RAM S/O LATE UDAI RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-012-003/3058
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23070620220082321
|
07/06/2022
|
INDRAWATI DEVI
|
3157006WL010174
|
INDRAWATI DEVI
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218680237
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-012-003/3067
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23070620220082322
|
07/06/2022
|
CHANRI
|
3157006WL010174
|
CHANRI
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218680240
|
|
CHANRI.W/O.KADAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-012-003/3080
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23070620220082323
|
07/06/2022
|
NAMA DEVI
|
3157006WL010174
|
NAMA DEVI
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218680236
|
|
NAMAVA DEVI W/O DHANESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-012-003/3081
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23070620220082324
|
07/06/2022
|
RAMVARSHI DEVI
|
3157006WL010174
|
RAMVARSHI DEVI
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218680238
|
|
RAMVARSHI DEVI W/O SHAMBHUNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|