|
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-57-006-014-001/1004
(BARJI)
|
3157006000NRG23111120220466253
|
11/11/2022
|
VISHRAM
|
3157006WL040613
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633845824
|
|
VISHRAM S/O SUDDHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-014-001/1232
(BARJI)
|
3157006000NRG23111120220466255
|
11/11/2022
|
HARI NATH
|
3157006WL040613
|
HARI NATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633845810
|
|
HARI NATH S/O NOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-018-002/2577
(BHAGAT PUR)
|
3157006000NRG23111120220466260
|
11/11/2022
|
URMILA
|
3157006WL040614
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633845823
|
|
Mrs. URMILA .
|
INDIAN BANK(607105)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-018-002/2595
(BHAGAT PUR)
|
3157006000NRG23111120220466261
|
11/11/2022
|
MEENA
|
3157006WL040614
|
MEENA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633845811
|
|
MEENA W/O-DARSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-022-001/1006
(BHAWANPUR)
|
3157006000NRG23111120220466263
|
11/11/2022
|
RAMAWTAR RAM
|
3157006WL040615
|
RAMAWTAR RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633845812
|
|
Ramavtar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-022-001/1008
(BHAWANPUR)
|
3157006000NRG23111120220466264
|
11/11/2022
|
KAPIL DEV
|
3157006WL040615
|
KAPIL DEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633845822
|
|
KAPIL AND SURATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-022-001/1023
(BHAWANPUR)
|
3157006000NRG23111120220466265
|
11/11/2022
|
LAVTAN
|
3157006WL040615
|
LAVTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633845813
|
|
LOUTAN RAM S/O BODHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
8
|
BILARIYAGANJ
|
UP-57-006-024-001/1284
(BINDAWAL)
|
3157006000NRG23111120220466266
|
11/11/2022
|
SITA DEVI
|
3157006WL040616
|
SITA DEVI
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633845814
|
|
SITA W/O HARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-029-001/1020
(DEVADA DAMODARPUR)
|
3157006000NRG23111120220466287
|
11/11/2022
|
DINESH RAM
|
3157006WL040619
|
DINESH RAM
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633845815
|
|
DINESH S/O HARISHCHAND
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-029-001/1040
(DEVADA DAMODARPUR)
|
3157006000NRG23111120220466288
|
11/11/2022
|
SHEELA DEVI
|
3157006WL040619
|
SHEELA DEVI
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633845818
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-029-001/1042
(DEVADA DAMODARPUR)
|
3157006000NRG23111120220466289
|
11/11/2022
|
KAUSHILYA
|
3157006WL040619
|
KAUSHILYA
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633845817
|
|
KAUSHILYA W/O SHESHMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-029-001/1042
(DEVADA DAMODARPUR)
|
3157006000NRG23111120220466290
|
11/11/2022
|
KAUSHILYA
|
3157006WL040619
|
KAUSHILYA
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633845816
|
|
KAUSHILYA W/O SHESHMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-029-001/1198
(DEVADA DAMODARPUR)
|
3157006000NRG23111120220466267
|
11/11/2022
|
SUDHA DEVI
|
3157006WL040617
|
SUDHA DEVI
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633845821
|
|
SUDHA DEVI W/O CHANDRA PRAKASH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-029-001/1198
(DEVADA DAMODARPUR)
|
3157006000NRG23111120220466268
|
11/11/2022
|
SUDHA DEVI
|
3157006WL040617
|
SUDHA DEVI
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633845820
|
|
SUDHA DEVI W/O CHANDRA PRAKASH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-029-001/1288
(DEVADA DAMODARPUR)
|
3157006000NRG23111120220466291
|
11/11/2022
|
CHANDRA KALA
|
3157006WL040619
|
CHANDRA KALA
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633845831
|
|
CHANDRAKALA W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-029-001/1293
(DEVADA DAMODARPUR)
|
3157006000NRG23111120220466269
|
11/11/2022
|
SAVITRI DEVI
|
3157006WL040617
|
SAVITRI DEVI
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633845830
|
|
SAVITRI W/O DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-029-001/1325
(DEVADA DAMODARPUR)
|
3157006000NRG23111120220466270
|
11/11/2022
|
ANITA DEVI
|
3157006WL040617
|
ANITA DEVI
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633845829
|
|
ANEETA W/O-BALCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-029-001/1325
(DEVADA DAMODARPUR)
|
3157006000NRG23111120220466271
|
11/11/2022
|
ANITA DEVI
|
3157006WL040617
|
ANITA DEVI
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633845828
|
|
ANEETA W/O-BALCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-029-001/1326
(DEVADA DAMODARPUR)
|
3157006000NRG23111120220466292
|
11/11/2022
|
MUNNI
|
3157006WL040619
|
MUNNI
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633845833
|
|
MUNNI W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BILARIYAGANJ
|
UP-57-006-029-001/1326
(DEVADA DAMODARPUR)
|
3157006000NRG23111120220466293
|
11/11/2022
|
MUNNI
|
3157006WL040619
|
MUNNI
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633845832
|
|
MUNNI W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BILARIYAGANJ
|
UP-57-006-029-001/1327
(DEVADA DAMODARPUR)
|
3157006000NRG23111120220466272
|
11/11/2022
|
RITA
|
3157006WL040617
|
RITA
|
00354
|
PUNB0275500
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633845819
|
|
RITA W/O SHIVA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
22
|
BILARIYAGANJ
|
UP-57-006-018-002/2560
(BHAGAT PUR)
|
3157006000NRG23111120220466259
|
11/11/2022
|
GUDDI
|
3157006WL040614
|
GUDDI
|
00415
|
SBIN0012473
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633845826
|
|
MRS GUDDI WO HARIKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
23
|
BILARIYAGANJ
|
UP-57-006-091-002/2087
(TENDUA)
|
3157006000NRG23111120220466304
|
11/11/2022
|
DHARMENDRA
|
3157006WL040621
|
DHARMENDRA
|
00468
|
UBIN0530328
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633845827
|
|
DHARMENDRA S/O BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
24
|
BILARIYAGANJ
|
UP-57-006-091-002/2209
(TENDUA)
|
3157006000NRG23111120220466305
|
11/11/2022
|
MANOHARI DEVI
|
3157006WL040621
|
MANOHARI DEVI
|
00468
|
UBIN0543217
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633845825
|
|
MANOHARI DEVI WO SACHCHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|