|
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-57-006-097-003/3156
(JALAPUR)
|
3157006000NRG23010820220264273
|
01/08/2022
|
SHASHIKALA
|
3157006WL022821
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184845
|
|
BANSHILAL S/O RAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-097-001/3003
(JALAPUR)
|
3157006000NRG23010820220264263
|
01/08/2022
|
BAIJNATH
|
3157006WL022821
|
BAIJNATH
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184852
|
|
BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-097-001/3004
(JALAPUR)
|
3157006000NRG23010820220264264
|
01/08/2022
|
SHANKAR
|
3157006WL022821
|
SHANKAR
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184846
|
|
SHANKAR S/O BIHARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-097-001/3006
(JALAPUR)
|
3157006000NRG23010820220264265
|
01/08/2022
|
GAYATRI
|
3157006WL022821
|
GAYATRI
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184851
|
|
GAYATRI S/O LATE ACHHAIBER
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-097-001/3103
(JALAPUR)
|
3157006000NRG23010820220264267
|
01/08/2022
|
KEDAR
|
3157006WL022821
|
KEDAR
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184849
|
|
KEDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-097-002/3064
(JALAPUR)
|
3157006000NRG23010820220264268
|
01/08/2022
|
SOHAN
|
3157006WL022821
|
SOHAN
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184848
|
|
SOHAN RAJBHAR S/O BAIJNATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-097-003/3016
(JALAPUR)
|
3157006000NRG23010820220264269
|
01/08/2022
|
KAPILDEV
|
3157006WL022821
|
KAPILDEV
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184847
|
|
KAPILDEV
|
INDIAN BANK(607105)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-097-003/3094
(JALAPUR)
|
3157006000NRG23010820220264271
|
01/08/2022
|
PARKASH
|
3157006WL022821
|
PARKASH
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184853
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-097-003/3127
(JALAPUR)
|
3157006000NRG23010820220264272
|
01/08/2022
|
URMILA
|
3157006WL022821
|
URMILA
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882184850
|
|
URMILA DEVI WO LATE HARILAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|