|
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-57-006-025-002/2003
(CHALAKPUR)
|
3157006000NRG23191220220534401
|
20/12/2022
|
BALIKARAN
|
3157006WL046748
|
BALIKARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054709415
|
|
BALIKARAN S/O JUDAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-025-002/2010
(CHALAKPUR)
|
3157006000NRG23191220220534402
|
20/12/2022
|
PYARE RAM
|
3157006WL046748
|
PYARE RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054709416
|
|
PYARE SO GAURI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-025-002/2049
(CHALAKPUR)
|
3157006000NRG23191220220534405
|
20/12/2022
|
PUNVASHI NISHAD
|
3157006WL046748
|
PUNVASHI NISHAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054709417
|
|
PUNVANSHI NISHAD S/O DHODHAI [FARIDPUR]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-025-002/2064
(CHALAKPUR)
|
3157006000NRG23191220220534406
|
20/12/2022
|
RAMKER
|
3157006WL046748
|
RAMKER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054709418
|
|
RAMKER S/O PALTOO [FARIDPUR]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-025-002/2108
(CHALAKPUR)
|
3157006000NRG23191220220534408
|
20/12/2022
|
KALWATI
|
3157006WL046748
|
KALWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054709421
|
|
KALAVATI W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-025-002/2129
(CHALAKPUR)
|
3157006000NRG23191220220534410
|
20/12/2022
|
RAMAUTI
|
3157006WL046748
|
RAMAUTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054709423
|
|
RAMAUTI W/O LATE RAMDARASH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-025-002/2130
(CHALAKPUR)
|
3157006000NRG23191220220534411
|
20/12/2022
|
ASHISH
|
3157006WL046748
|
ASHISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054709424
|
|
ASHISH SINGH SO PRAMOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-025-002/2133
(CHALAKPUR)
|
3157006000NRG23191220220534412
|
20/12/2022
|
JAITU
|
3157006WL046748
|
JAITU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054709422
|
|
JAITU KAWAT S/O RAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-025-002/2151
(CHALAKPUR)
|
3157006000NRG23191220220534414
|
20/12/2022
|
TRIBHUWAN
|
3157006WL046748
|
TRIBHUWAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054709420
|
|
TRIBHUVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-025-002/2174
(CHALAKPUR)
|
3157006000NRG23191220220534415
|
20/12/2022
|
PRABHAWATI
|
3157006WL046748
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054709419
|
|
PRABHAVTI WO RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-025-002/2220
(CHALAKPUR)
|
3157006000NRG23191220220534418
|
20/12/2022
|
SUNITA
|
3157006WL046748
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054709425
|
|
SUNITA DEIV W/O RAM SAMUJH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
BILARIYAGANJ
|
UP-57-006-025-002/2025
(CHALAKPUR)
|
3157006000NRG23191220220534403
|
20/12/2022
|
RAJESH
|
3157006WL046748
|
RAJESH
|
00468
|
UBIN0545937
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054709429
|
|
FULMATI WO GOVIND YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-025-002/2045
(CHALAKPUR)
|
3157006000NRG23191220220534404
|
20/12/2022
|
SYAMLAL
|
3157006WL046748
|
SYAMLAL
|
00468
|
UBIN0545937
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054709427
|
|
SHYAMLAL SO TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-025-002/2183
(CHALAKPUR)
|
3157006000NRG23191220220534416
|
20/12/2022
|
VIMLESH YADAV
|
3157006WL046748
|
VIMLESH YADAV
|
00468
|
UBIN0545937
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054709428
|
|
VIMLESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-025-002/2211
(CHALAKPUR)
|
3157006000NRG23191220220534417
|
20/12/2022
|
PRADEEP KUMAR SINGH
|
3157006WL046748
|
PRADEEP KUMAR SINGH
|
00468
|
UBIN0545937
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054709426
|
|
PRADEEP KUMAR SINGH S/O LATE MR.RAMJI [F
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|