|
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-57-006-083-001/1008
(PIPRAHA DULIYABAR)
|
3157006000NRG23091120220461950
|
09/11/2022
|
INDRESH YADAV
|
3157006WL040163
|
INDRESH YADAV
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633831432
|
|
INDRESH YADAV S/O SRI GORAKH YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-083-001/1010
(PIPRAHA DULIYABAR)
|
3157006000NRG23091120220461951
|
09/11/2022
|
LAURIK
|
3157006WL040163
|
LAURIK
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633831430
|
|
LORIK SO PACHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-083-001/1023
(PIPRAHA DULIYABAR)
|
3157006000NRG23091120220461953
|
09/11/2022
|
SONMATI
|
3157006WL040163
|
SONMATI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633831428
|
|
SONMATI W/O TOLAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-083-001/1023
(PIPRAHA DULIYABAR)
|
3157006000NRG23091120220461952
|
09/11/2022
|
TOLAI
|
3157006WL040163
|
TOLAI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633831435
|
|
TOLAI S/O BRIJMOHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-083-001/1028
(PIPRAHA DULIYABAR)
|
3157006000NRG23091120220461954
|
09/11/2022
|
RAJENDRA
|
3157006WL040163
|
RAJENDRA
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633831434
|
|
RAJENDRA S/O GANPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-083-001/1034
(PIPRAHA DULIYABAR)
|
3157006000NRG23091120220461955
|
09/11/2022
|
RAMAWATI
|
3157006WL040163
|
RAMAWATI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633831431
|
|
RAMAWATI W/O KISUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-083-001/1036
(PIPRAHA DULIYABAR)
|
3157006000NRG23091120220461956
|
09/11/2022
|
JHINGUR
|
3157006WL040163
|
JHINGUR
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633831433
|
|
JHINGUR S/O KHARPATTU
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-083-001/1113
(PIPRAHA DULIYABAR)
|
3157006000NRG23091120220461957
|
09/11/2022
|
LALGEN
|
3157006WL040163
|
LALGEN
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633831436
|
|
LALGEN S/O SRI SHEKHRAJ RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-083-001/1155
(PIPRAHA DULIYABAR)
|
3157006000NRG23091120220461958
|
09/11/2022
|
SUNDARI DEVI
|
3157006WL040163
|
SUNDARI DEVI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633831437
|
|
SUNDARI DEVI WO MAHESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-083-001/1428
(PIPRAHA DULIYABAR)
|
3157006000NRG23091120220461960
|
09/11/2022
|
RAMBACHAN
|
3157006WL040163
|
RAMBACHAN
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633831429
|
|
RAM BACHAN YADAV S/O GANPATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|