|
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-57-006-028-003/1003
(DAVAEN RASULPUR)
|
3157006000NRG23100120230582296
|
28/01/2023
|
MILA
|
3157006WL050180
|
MILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307215352
|
|
MEELA W/O BHEEMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-028-003/1021
(DAVAEN RASULPUR)
|
3157006000NRG23100120230582298
|
28/01/2023
|
MANDAIYEE
|
3157006WL050180
|
MANDAIYEE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307215356
|
|
MANDAI DEVI W/O VIRODHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-028-003/1021
(DAVAEN RASULPUR)
|
3157006000NRG23100120230582297
|
28/01/2023
|
VIRODH
|
3157006WL050180
|
VIRODH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307215358
|
|
VIRODHA RAM S/O HARAGUN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-028-003/1023
(DAVAEN RASULPUR)
|
3157006000NRG23100120230582299
|
28/01/2023
|
BALDEV
|
3157006WL050180
|
BALDEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307215357
|
|
BALDAVE S/O RAM LACCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-028-003/1026
(DAVAEN RASULPUR)
|
3157006000NRG23100120230582300
|
28/01/2023
|
HARISH
|
3157006WL050180
|
HARISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307215349
|
|
HARISH S/O RAMBUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-028-003/1046
(DAVAEN RASULPUR)
|
3157006000NRG23100120230582301
|
28/01/2023
|
RAM ACHAL
|
3157006WL050180
|
RAM ACHAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307215354
|
|
RAM ACHAL S/O DHANESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-028-003/1056
(DAVAEN RASULPUR)
|
3157006000NRG23100120230582302
|
28/01/2023
|
SHASHIPRABHA
|
3157006WL050180
|
SHASHIPRABHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307215359
|
|
SHASHIPRABHA WO SHESHANATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-028-003/1097
(DAVAEN RASULPUR)
|
3157006000NRG23100120230582303
|
28/01/2023
|
SHAKUNTALA
|
3157006WL050180
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307215355
|
|
SAKUNTALA W/O MANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-028-003/1178
(DAVAEN RASULPUR)
|
3157006000NRG23100120230582306
|
28/01/2023
|
PARBHUNATH
|
3157006WL050180
|
PARBHUNATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307215350
|
|
MR PRABHU NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-028-003/1189
(DAVAEN RASULPUR)
|
3157006000NRG23100120230582307
|
28/01/2023
|
KAMLA
|
3157006WL050180
|
KAMLA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307215351
|
|
KAMLA WATI W/O NAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-028-003/1200
(DAVAEN RASULPUR)
|
3157006000NRG23100120230582308
|
28/01/2023
|
BHAVESH YADAV
|
3157006WL050180
|
BHAVESH YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
30/03/2023
|
|
0307215348
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
BILARIYAGANJ
|
UP-57-006-028-003/2236
(DAVAEN RASULPUR)
|
3157006000NRG23100120230582310
|
28/01/2023
|
GUDDI YADAV
|
3157006WL050180
|
GUDDI YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307215347
|
|
GUDDI YADAV W/O VIRENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-028-004/2180
(DAVAEN RASULPUR)
|
3157006000NRG23100120230582311
|
28/01/2023
|
BALCHAND YADAV
|
3157006WL050180
|
BALCHAND YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307215345
|
|
BALCHAND YADAV,S/O SHRI GULLU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
14
|
BILARIYAGANJ
|
UP-57-006-028-003/1174
(DAVAEN RASULPUR)
|
3157006000NRG23100120230582305
|
28/01/2023
|
SHUBHAGI DEVI
|
3157006WL050180
|
SHUBHAGI DEVI
|
00354
|
PUNB0465700
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307215344
|
|
SUBHAGI DEVI W/O ADYA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
BILARIYAGANJ
|
UP-57-006-028-003/1174
(DAVAEN RASULPUR)
|
3157006000NRG23100120230582304
|
28/01/2023
|
ADYA SHANKAR YADAV
|
3157006WL050180
|
ADYA SHANKAR YADAV
|
00468
|
UBIN0534234
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307215353
|
|
ADAYA SHANKAR YADAV S/O LACHCHHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-028-003/2233
(DAVAEN RASULPUR)
|
3157006000NRG23100120230582309
|
28/01/2023
|
RAHUL
|
3157006WL050180
|
RAHUL
|
00468
|
UBIN0534234
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307215346
|
|
RAHUL YADAV SO INDRAJIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|