|
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-57-006-057-001/1064
(KAPSA)
|
3157006000NRG23310320230724045
|
31/03/2023
|
JAGDISH RAM
|
3157006WL066279
|
JAGDISH RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
26/05/2023
|
|
1882211717
|
Unclaimed/DEAF accounts
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-057-001/1196
(KAPSA)
|
3157006000NRG23310320230724056
|
31/03/2023
|
LEELA
|
3157006WL066279
|
LEELA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211718
|
|
LILA WO NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-057-001/1002
(KAPSA)
|
3157006000NRG23310320230724036
|
31/03/2023
|
BINDU
|
3157006WL066279
|
BINDU
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211719
|
|
BINDU W/O SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-057-001/1004
(KAPSA)
|
3157006000NRG23310320230724037
|
31/03/2023
|
KHADEROO RAM
|
3157006WL066279
|
KHADEROO RAM
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211727
|
|
KHDEROO RAM S/O BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-057-001/1008
(KAPSA)
|
3157006000NRG23310320230724038
|
31/03/2023
|
AWDHESH
|
3157006WL066279
|
AWDHESH
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211728
|
|
AWADHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-057-001/1009
(KAPSA)
|
3157006000NRG23310320230724039
|
31/03/2023
|
HARIRAM
|
3157006WL066279
|
HARIRAM
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211747
|
|
HARIRAM SO LAGANU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-057-001/1019
(KAPSA)
|
3157006000NRG23310320230724040
|
31/03/2023
|
AMERICA
|
3157006WL066279
|
AMERICA
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211741
|
|
AMERICA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-057-001/1023
(KAPSA)
|
3157006000NRG23310320230724042
|
31/03/2023
|
NINAK RAM
|
3157006WL066279
|
NINAK RAM
|
00354
|
PUNB0157400
|
1704
|
1704
|
Rejected
|
26/05/2023
|
|
1882211743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-057-001/1028
(KAPSA)
|
3157006000NRG23310320230724043
|
31/03/2023
|
RAMPYARE
|
3157006WL066279
|
RAMPYARE
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211733
|
|
RAM PYARE SO JAASU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-057-001/1044
(KAPSA)
|
3157006000NRG23310320230724044
|
31/03/2023
|
CHANDRAJEET
|
3157006WL066279
|
CHANDRAJEET
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211731
|
|
CHANDRAJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-057-001/1078
(KAPSA)
|
3157006000NRG23310320230724046
|
31/03/2023
|
SULCHAN
|
3157006WL066279
|
SULCHAN
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211729
|
|
SULCHAND SO SAMBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-057-001/1094
(KAPSA)
|
3157006000NRG23310320230724047
|
31/03/2023
|
SUDAMI
|
3157006WL066279
|
SUDAMI
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211730
|
|
MRS SUDAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-057-001/1103
(KAPSA)
|
3157006000NRG23310320230724048
|
31/03/2023
|
FULA
|
3157006WL066279
|
FULA
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211746
|
|
PHOOLA W/O SHIV POOJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-057-001/1113
(KAPSA)
|
3157006000NRG23310320230724049
|
31/03/2023
|
GOPAL
|
3157006WL066279
|
GOPAL
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211720
|
|
GOPAL AND SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-057-001/1114
(KAPSA)
|
3157006000NRG23310320230724050
|
31/03/2023
|
SHAILANDRA KUMAR
|
3157006WL066279
|
SHAILANDRA KUMAR
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211721
|
|
SHAILENDRA KUMAR S/O RAMDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-057-001/1120
(KAPSA)
|
3157006000NRG23310320230724051
|
31/03/2023
|
BADAMI
|
3157006WL066279
|
BADAMI
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211737
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-057-001/1122
(KAPSA)
|
3157006000NRG23310320230724052
|
31/03/2023
|
RAMBRIKSH
|
3157006WL066279
|
RAMBRIKSH
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211742
|
|
RAMBRIKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-057-001/1130
(KAPSA)
|
3157006000NRG23310320230724053
|
31/03/2023
|
RAMPREET
|
3157006WL066279
|
RAMPREET
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211732
|
|
RAMPREET YADAV S/O MANFER YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-057-001/1150
(KAPSA)
|
3157006000NRG23310320230724055
|
31/03/2023
|
FIRATA
|
3157006WL066279
|
FIRATA
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211734
|
|
FIRTA W/O PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BILARIYAGANJ
|
UP-57-006-057-001/1199
(KAPSA)
|
3157006000NRG23310320230724057
|
31/03/2023
|
KUMARI
|
3157006WL066279
|
KUMARI
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211735
|
|
KUMARI W/O MAYAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BILARIYAGANJ
|
UP-57-006-057-001/1220
(KAPSA)
|
3157006000NRG23310320230724058
|
31/03/2023
|
GANGA RAM
|
3157006WL066279
|
GANGA RAM
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211744
|
|
GANGA RAM SO PRADESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BILARIYAGANJ
|
UP-57-006-057-001/1224
(KAPSA)
|
3157006000NRG23310320230724059
|
31/03/2023
|
SHIV CHAND
|
3157006WL066279
|
SHIV CHAND
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211736
|
|
SHIVCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BILARIYAGANJ
|
UP-57-006-057-001/1226
(KAPSA)
|
3157006000NRG23310320230724060
|
31/03/2023
|
SUNITA
|
3157006WL066279
|
SUNITA
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211738
|
|
SUNEETA .
|
INDUSIND BANK(607189)
|
|
24
|
BILARIYAGANJ
|
UP-57-006-057-001/1230
(KAPSA)
|
3157006000NRG23310320230724061
|
31/03/2023
|
BINDHAYACAL
|
3157006WL066279
|
BINDHAYACAL
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211723
|
|
MR VINDHYACHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILARIYAGANJ
|
UP-57-006-057-001/1301
(KAPSA)
|
3157006000NRG23310320230724062
|
31/03/2023
|
TARA DEVI
|
3157006WL066279
|
TARA DEVI
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211745
|
|
TARA DEVI WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BILARIYAGANJ
|
UP-57-006-057-001/1302
(KAPSA)
|
3157006000NRG23310320230724063
|
31/03/2023
|
SEETA DEVI
|
3157006WL066279
|
SEETA DEVI
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211726
|
|
SITA .
|
INDUSIND BANK(607189)
|
|
27
|
BILARIYAGANJ
|
UP-57-006-057-001/1311
(KAPSA)
|
3157006000NRG23310320230724064
|
31/03/2023
|
VITTO
|
3157006WL066279
|
VITTO
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211724
|
|
BINDU .
|
INDUSIND BANK(607189)
|
|
28
|
BILARIYAGANJ
|
UP-57-006-057-001/1331
(KAPSA)
|
3157006000NRG23310320230724065
|
31/03/2023
|
CHANDRABHAVATI
|
3157006WL066279
|
CHANDRABHAVATI
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1882211748
|
|
CHANBHAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BILARIYAGANJ
|
UP-57-006-057-001/1339
(KAPSA)
|
3157006000NRG23310320230724066
|
31/03/2023
|
FULVASI
|
3157006WL066279
|
FULVASI
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1882211722
|
|
FULVASI W/O BECHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BILARIYAGANJ
|
UP-57-006-057-001/1529
(KAPSA)
|
3157006000NRG23310320230724068
|
31/03/2023
|
RADHIKA
|
3157006WL066279
|
RADHIKA
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1882211725
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
31
|
BILARIYAGANJ
|
UP-57-006-057-001/1529
(KAPSA)
|
3157006000NRG23310320230724067
|
31/03/2023
|
SANTOSH
|
3157006WL066279
|
SANTOSH
|
00354
|
PUNB0275500
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1882211739
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
32
|
BILARIYAGANJ
|
UP-57-006-057-001/1533
(KAPSA)
|
3157006000NRG23310320230724069
|
31/03/2023
|
MANOJ PAL
|
3157006WL066279
|
MANOJ PAL
|
00415
|
SBIN0011192
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1882211740
|
|
MR MANOJ PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|