|
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-57-006-009-001/1007
(BALIYAKALYANPUR)
|
3157006000NRG23291120220494163
|
01/12/2022
|
BACHCHAN
|
3157006WL043350
|
BACHCHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912905491
|
|
BACHCHAN S/O PARDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-009-001/1066
(BALIYAKALYANPUR)
|
3157006000NRG23291120220494166
|
01/12/2022
|
GYANCHAND
|
3157006WL043350
|
GYANCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912905492
|
|
GYANCHAND S/O BANKE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-009-001/1076
(BALIYAKALYANPUR)
|
3157006000NRG23291120220494167
|
01/12/2022
|
SANTOSH
|
3157006WL043350
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912905497
|
|
SANTOSH KUMAR GOPTA S/O NIRANJAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-009-001/1077
(BALIYAKALYANPUR)
|
3157006000NRG23291120220494168
|
01/12/2022
|
SUBASH
|
3157006WL043350
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912905494
|
|
SUBAS S/O BALCHAND & ASHA W/O SUBAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-009-001/1124
(BALIYAKALYANPUR)
|
3157006000NRG23291120220494169
|
01/12/2022
|
YASHODA DEVI
|
3157006WL043350
|
YASHODA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912905498
|
|
YASHODA DEVI WO SHIVDHANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-009-001/1127
(BALIYAKALYANPUR)
|
3157006000NRG23291120220494170
|
01/12/2022
|
KUSUM
|
3157006WL043350
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912905499
|
|
KUSUM DEVI W/O CHHOTKUN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-009-001/1134
(BALIYAKALYANPUR)
|
3157006000NRG23291120220494172
|
01/12/2022
|
ANARI DEVI
|
3157006WL043350
|
ANARI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912905496
|
|
ANARI WO RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-009-001/1136
(BALIYAKALYANPUR)
|
3157006000NRG23291120220494173
|
01/12/2022
|
MEENA DEVI
|
3157006WL043350
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912905495
|
|
MEENA DEVI WO SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-009-001/1169
(BALIYAKALYANPUR)
|
3157006000NRG23291120220494174
|
01/12/2022
|
SHAILENDRA SHINGH
|
3157006WL043350
|
SHAILENDRA SHINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912905493
|
|
SHAILENDRA SINGH S/O SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|