|
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-57-006-088-002/1003
(SHEKHUPUR)
|
3157006000NRG23231120220485011
|
23/11/2022
|
BALKISHUN
|
3157006WL042534
|
BALKISHUN
|
00468
|
UBIN0546607
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911789545
|
|
BAL KISUN SO CHHANGUR RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-088-002/1004
(SHEKHUPUR)
|
3157006000NRG23231120220485012
|
23/11/2022
|
CHANDRAJIT
|
3157006WL042534
|
CHANDRAJIT
|
00468
|
UBIN0546607
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911789543
|
|
CHANDRA JEET S/O MUNNI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-088-002/1005
(SHEKHUPUR)
|
3157006000NRG23231120220485013
|
23/11/2022
|
LOUTU
|
3157006WL042534
|
LOUTU
|
00468
|
UBIN0546607
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911789546
|
|
LOTTU RAM S/O PADHOHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-088-002/1067
(SHEKHUPUR)
|
3157006000NRG23231120220485014
|
23/11/2022
|
IMRAN
|
3157006WL042534
|
IMRAN
|
00468
|
UBIN0546607
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911789541
|
|
IMRAN S/O MAHBOOB
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-088-002/1113
(SHEKHUPUR)
|
3157006000NRG23231120220485015
|
23/11/2022
|
CHANDRADEV
|
3157006WL042534
|
CHANDRADEV
|
00468
|
UBIN0546607
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911789542
|
|
CHANDRA DEV S/O TEJOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-088-002/1115-A
(SHEKHUPUR)
|
3157006000NRG23231120220485016
|
23/11/2022
|
SITARAM
|
3157006WL042534
|
SITARAM
|
00468
|
UBIN0546607
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911789544
|
|
SITARAM S/O BISHESHWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-088-002/1129
(SHEKHUPUR)
|
3157006000NRG23231120220485017
|
23/11/2022
|
BECHAN SHAH
|
3157006WL042534
|
BECHAN SHAH
|
00468
|
UBIN0546607
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911789540
|
|
BECHAN SHAH S/O MUSTAFA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|