|
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-57-006-094-001/1009
(TURK PADARI)
|
3157006000NRG23240120230603914
|
24/01/2023
|
RAJNATH
|
3157006WL051854
|
RAJNATH
|
00468
|
UBIN0549266
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313491331
|
|
RAJNATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-094-001/1048
(TURK PADARI)
|
3157006000NRG23240120230603915
|
24/01/2023
|
RAMJATAN MAURYA
|
3157006WL051854
|
RAMJATAN MAURYA
|
00468
|
UBIN0549266
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313491346
|
|
RAM JATAN S/O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-094-001/1106
(TURK PADARI)
|
3157006000NRG23240120230603916
|
24/01/2023
|
suresh
|
3157006WL051854
|
suresh
|
00468
|
UBIN0549266
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313491342
|
|
SURESH MAURYA SO MURALI MAURYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-094-001/1122
(TURK PADARI)
|
3157006000NRG23240120230603917
|
24/01/2023
|
RAMBUGH MORYA
|
3157006WL051854
|
RAMBUGH MORYA
|
00468
|
UBIN0549266
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313491345
|
|
RAMBOJHA MAURAYA S/O RAMJATAN MAURAYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-094-001/1181
(TURK PADARI)
|
3157006000NRG23240120230603918
|
24/01/2023
|
KHARPAT PASWAN
|
3157006WL051854
|
KHARPAT PASWAN
|
00468
|
UBIN0549266
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313491334
|
|
KHARPAT PASWAN SO CHANDRAPAT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-094-001/1187
(TURK PADARI)
|
3157006000NRG23240120230603919
|
24/01/2023
|
RISHI GOND
|
3157006WL051854
|
RISHI GOND
|
00468
|
UBIN0549266
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313491340
|
|
RISHI GOND SO RAM MILAN GOND
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-094-001/1199
(TURK PADARI)
|
3157006000NRG23240120230603920
|
24/01/2023
|
BELAWATI DEVI
|
3157006WL051854
|
BELAWATI DEVI
|
00468
|
UBIN0549266
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313491335
|
|
BELAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-094-001/1205
(TURK PADARI)
|
3157006000NRG23240120230603921
|
24/01/2023
|
LALMUNI VISHVKARMA
|
3157006WL051854
|
LALMUNI VISHVKARMA
|
00468
|
UBIN0549266
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313491332
|
|
BALELAKHANDAR S/O KANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-094-001/1207
(TURK PADARI)
|
3157006000NRG23240120230603922
|
24/01/2023
|
MINTARA
|
3157006WL051854
|
MINTARA
|
00468
|
UBIN0549266
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313491337
|
|
MINTRA DEVI WO AJAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-094-001/1208
(TURK PADARI)
|
3157006000NRG23240120230603923
|
24/01/2023
|
SHARMILA DEVI
|
3157006WL051854
|
SHARMILA DEVI
|
00468
|
UBIN0549266
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313491336
|
|
SHARMILA DEVI WO RAMLAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-094-001/1214
(TURK PADARI)
|
3157006000NRG23240120230603924
|
24/01/2023
|
KESHAV YADAV
|
3157006WL051854
|
KESHAV YADAV
|
00468
|
UBIN0549266
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313491330
|
|
KESHAV YADAV S/O LT. RAM DAUR YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-094-001/1231
(TURK PADARI)
|
3157006000NRG23240120230603926
|
24/01/2023
|
GUJARATI
|
3157006WL051854
|
GUJARATI
|
00468
|
UBIN0549266
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313491338
|
|
GUJRATI DEVI WO RAJENDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-094-001/1263
(TURK PADARI)
|
3157006000NRG23240120230603927
|
24/01/2023
|
MAN SINGH YADAV
|
3157006WL051854
|
MAN SINGH YADAV
|
00468
|
UBIN0549266
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313491339
|
|
MAN SINGH SO RAJPATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-094-001/1273
(TURK PADARI)
|
3157006000NRG23240120230603928
|
24/01/2023
|
KAUSHILYA
|
3157006WL051854
|
KAUSHILYA
|
00468
|
UBIN0549266
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313491333
|
|
KAUSHILAYA WO BIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-094-001/1294
(TURK PADARI)
|
3157006000NRG23240120230603929
|
24/01/2023
|
SUMEET KUMAR
|
3157006WL051854
|
SUMEET KUMAR
|
00468
|
UBIN0549266
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313491341
|
|
SUMEET KUMAR SO DUKKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-094-001/1297
(TURK PADARI)
|
3157006000NRG23240120230603930
|
24/01/2023
|
RAJESH KUMAR
|
3157006WL051854
|
RAJESH KUMAR
|
00468
|
UBIN0549266
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313491343
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-094-001/1298
(TURK PADARI)
|
3157006000NRG23240120230603931
|
24/01/2023
|
VISHAL
|
3157006WL051854
|
VISHAL
|
00468
|
UBIN0549266
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313491344
|
|
VISHAL SAROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|