|
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-57-006-051-001/1018
(JAMUWA HARIRAMPUR)
|
3157006000NRG23111120220466986
|
11/11/2022
|
RAM BUJH
|
3157006WL040700
|
RAM BUJH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633840536
|
|
RAMBUJH RAM S/O HITLAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-051-001/1021
(JAMUWA HARIRAMPUR)
|
3157006000NRG23111120220466987
|
11/11/2022
|
GIRDHARI
|
3157006WL040700
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633840547
|
|
GIRADHARI RAM S/O DUKHANTI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-051-001/1028
(JAMUWA HARIRAMPUR)
|
3157006000NRG23111120220466988
|
11/11/2022
|
BADARI
|
3157006WL040700
|
BADARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633840543
|
|
BADARI RAM S/O RAJAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-051-001/1050
(JAMUWA HARIRAMPUR)
|
3157006000NRG23111120220466989
|
11/11/2022
|
SHIVCHARAN
|
3157006WL040700
|
SHIVCHARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633840545
|
|
SHIV CHARN S/O BARSATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-051-001/1055
(JAMUWA HARIRAMPUR)
|
3157006000NRG23111120220466990
|
11/11/2022
|
RAJBALI
|
3157006WL040700
|
RAJBALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633840537
|
|
RAJ BALI S/O MUSAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-051-001/1057
(JAMUWA HARIRAMPUR)
|
3157006000NRG23111120220466991
|
11/11/2022
|
VISHUN RAM
|
3157006WL040700
|
VISHUN RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633840538
|
|
MR VISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-051-001/1098
(JAMUWA HARIRAMPUR)
|
3157006000NRG23111120220466992
|
11/11/2022
|
JIYALAL
|
3157006WL040700
|
JIYALAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633840542
|
|
MR JIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-051-001/1160
(JAMUWA HARIRAMPUR)
|
3157006000NRG23111120220466993
|
11/11/2022
|
CHATURI
|
3157006WL040700
|
CHATURI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633840546
|
|
CHATURI PASHWAN S/O PALTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-051-001/1226
(JAMUWA HARIRAMPUR)
|
3157006000NRG23111120220466994
|
11/11/2022
|
MULCHAND
|
3157006WL040700
|
MULCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633840550
|
|
MOOL CHAND RAM S/O GHUNA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-051-001/1241
(JAMUWA HARIRAMPUR)
|
3157006000NRG23111120220466995
|
11/11/2022
|
NILAM
|
3157006WL040700
|
NILAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633840551
|
|
NEELAM W/O BRIJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-051-001/1250
(JAMUWA HARIRAMPUR)
|
3157006000NRG23111120220466996
|
11/11/2022
|
SURESH
|
3157006WL040700
|
SURESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633840549
|
|
SURESH S/O RAMPALAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-051-001/1251
(JAMUWA HARIRAMPUR)
|
3157006000NRG23111120220466997
|
11/11/2022
|
SHELA
|
3157006WL040700
|
SHELA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633840544
|
|
SHILA DEVI W/O BABLU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-051-001/1265
(JAMUWA HARIRAMPUR)
|
3157006000NRG23111120220466998
|
11/11/2022
|
RAJESH KUMAR
|
3157006WL040700
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633840552
|
|
RAJESH KUMAR S/O RAM AWADH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-051-001/1266
(JAMUWA HARIRAMPUR)
|
3157006000NRG23111120220466999
|
11/11/2022
|
SHASHIKALA
|
3157006WL040700
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633840540
|
|
SHASHIKALA W/O JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-051-001/1285
(JAMUWA HARIRAMPUR)
|
3157006000NRG23111120220467000
|
11/11/2022
|
RUMALI
|
3157006WL040700
|
RUMALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633840539
|
|
ROOMALI W.O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-051-001/1288
(JAMUWA HARIRAMPUR)
|
3157006000NRG23111120220467001
|
11/11/2022
|
KAPILDEV
|
3157006WL040700
|
KAPILDEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633840541
|
|
KAPIL DEV S/O SHIV MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-051-001/1292
(JAMUWA HARIRAMPUR)
|
3157006000NRG23111120220467002
|
11/11/2022
|
JAGROPAN
|
3157006WL040700
|
JAGROPAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633840548
|
|
JAGAROPAN MAURYA S/O BANAHU MAURAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|