|
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-57-006-025-001/1064
(CHALAKPUR)
|
3157006000NRG23070620220081853
|
07/06/2022
|
RAMCHARAN PATEL
|
3157006WL010130
|
RAMCHARAN PATEL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218674039
|
|
RAMCHARAN PATEL SO LATE KEWAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-025-001/1083
(CHALAKPUR)
|
3157006000NRG23070620220081855
|
07/06/2022
|
MANTU
|
3157006WL010130
|
MANTU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2218674041
|
|
MANTU S/O BAJRANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-025-001/1396
(CHALAKPUR)
|
3157006000NRG23070620220081857
|
07/06/2022
|
SALIK
|
3157006WL010130
|
SALIK
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218674042
|
|
SALIK S/O DEELRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-025-001/1403
(CHALAKPUR)
|
3157006000NRG23070620220081859
|
07/06/2022
|
DALSINGAR
|
3157006WL010130
|
DALSINGAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2218674044
|
|
DALSINGAR PATEL SO RAMPALAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-025-001/1422
(CHALAKPUR)
|
3157006000NRG23070620220081860
|
07/06/2022
|
AMERIKA
|
3157006WL010130
|
AMERIKA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2218674038
|
|
AMERIKA S/O BALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-025-001/1436
(CHALAKPUR)
|
3157006000NRG23070620220081861
|
07/06/2022
|
RINKI
|
3157006WL010130
|
RINKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218674043
|
|
RINKI SONI W/O RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-025-001/1464
(CHALAKPUR)
|
3157006000NRG23070620220081862
|
07/06/2022
|
SHANTI
|
3157006WL010130
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218674040
|
|
SHANTI WO SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
8
|
BILARIYAGANJ
|
UP-57-006-025-001/1104
(CHALAKPUR)
|
3157006000NRG23070620220081856
|
07/06/2022
|
MURATI DEVI
|
3157006WL010130
|
MURATI DEVI
|
00468
|
UBIN0545937
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218674045
|
|
MURATI WO LOTU
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-025-001/1396
(CHALAKPUR)
|
3157006000NRG23070620220081858
|
07/06/2022
|
ANITA
|
3157006WL010130
|
ANITA
|
00468
|
UBIN0545937
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218674046
|
|
ANEETA WO SALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|