|
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-57-006-018-002/2117
(BHAGAT PUR)
|
3157006000NRG23081220220514287
|
08/12/2022
|
FULAMATI
|
3157006WL045012
|
FULAMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916474865
|
|
PHOOLMATI W/O FAUJADAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-018-002/2347
(BHAGAT PUR)
|
3157006000NRG23081220220514290
|
08/12/2022
|
SHERBAHADUR
|
3157006WL045012
|
SHERBAHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916474863
|
|
SHER BAHADUR S/O SAHABALI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-018-002/2363
(BHAGAT PUR)
|
3157006000NRG23081220220514291
|
08/12/2022
|
SHEELA
|
3157006WL045012
|
SHEELA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916474864
|
|
SHEELA W/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-018-002/2003
(BHAGAT PUR)
|
3157006000NRG23081220220514284
|
08/12/2022
|
MOHIT PASWAN
|
3157006WL045012
|
MOHIT PASWAN
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916474866
|
|
MOHIT S/O SRIPATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-018-002/2016
(BHAGAT PUR)
|
3157006000NRG23081220220514285
|
08/12/2022
|
RAMNAYAN
|
3157006WL045012
|
RAMNAYAN
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916474869
|
|
RAMNAYAN S/O SOHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-018-002/2017
(BHAGAT PUR)
|
3157006000NRG23081220220514286
|
08/12/2022
|
HARISHCHANDRA
|
3157006WL045012
|
HARISHCHANDRA
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916474867
|
|
HARICHARAN S/O SOHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-018-002/2376
(BHAGAT PUR)
|
3157006000NRG23081220220514292
|
08/12/2022
|
RAMRATI DEVI
|
3157006WL045012
|
RAMRATI DEVI
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916474868
|
|
RAMRATTI W/O SAHBALI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|