|
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-57-006-069-001/1059
(MIRIYA REDAHA)
|
3157006000NRG23040120230570809
|
04/01/2023
|
ASHISH KUMAR
|
3157006WL049382
|
ASHISH KUMAR
|
00045
|
BARB0BIJAUR
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052051668
|
|
ASHISH KUMAR S/O OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-069-001/1006
(MIRIYA REDAHA)
|
3157006000NRG23040120230570804
|
04/01/2023
|
MANOJ
|
3157006WL049382
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052051671
|
|
MANOJ S/O MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-069-001/1023
(MIRIYA REDAHA)
|
3157006000NRG23040120230570805
|
04/01/2023
|
PRABHU NATH
|
3157006WL049382
|
PRABHU NATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052051660
|
|
PRABHU NATH S/O DHANNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-069-001/1045
(MIRIYA REDAHA)
|
3157006000NRG23040120230570807
|
04/01/2023
|
SUMAN
|
3157006WL049382
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052051664
|
|
SUMAN DEVI WO DHARM VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-069-001/1046
(MIRIYA REDAHA)
|
3157006000NRG23040120230570808
|
04/01/2023
|
CHANDRAPATI
|
3157006WL049382
|
CHANDRAPATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052051661
|
|
CHANDRAPATI DEVI W/O HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-069-001/1077
(MIRIYA REDAHA)
|
3157006000NRG23040120230570810
|
04/01/2023
|
LALMATI
|
3157006WL049382
|
LALMATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052051659
|
|
LALMATI W/O NAGEENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-069-001/1082
(MIRIYA REDAHA)
|
3157006000NRG23040120230570811
|
04/01/2023
|
HEERA LAL
|
3157006WL049382
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052051657
|
|
HEERA LAL RAM S/O BHAGWAT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-069-001/1095
(MIRIYA REDAHA)
|
3157006000NRG23040120230570812
|
04/01/2023
|
MEWATI
|
3157006WL049382
|
MEWATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052051670
|
|
MEWATI DEVI WO LAUTOO RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-069-001/1096
(MIRIYA REDAHA)
|
3157006000NRG23040120230570813
|
04/01/2023
|
NIGAM
|
3157006WL049382
|
NIGAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052051662
|
|
NIGAM S/O LALSA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-069-001/1113
(MIRIYA REDAHA)
|
3157006000NRG23040120230570814
|
04/01/2023
|
PHOOLA
|
3157006WL049382
|
PHOOLA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052051665
|
|
FOOLA DEVI WO MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-069-001/1170
(MIRIYA REDAHA)
|
3157006000NRG23040120230570816
|
04/01/2023
|
REENA
|
3157006WL049382
|
REENA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052051663
|
|
REENA DEVI W/O VIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-069-001/1250
(MIRIYA REDAHA)
|
3157006000NRG23040120230570818
|
04/01/2023
|
SURYAMATI
|
3157006WL049382
|
SURYAMATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052051658
|
|
SURYA MATI W/O RAM SUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
13
|
BILARIYAGANJ
|
UP-57-006-069-001/1032
(MIRIYA REDAHA)
|
3157006000NRG23040120230570806
|
04/01/2023
|
SHYAM RATHI DEVI
|
3157006WL049382
|
SHYAM RATHI DEVI
|
00468
|
UBIN0546887
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052051667
|
|
SHYAM RATHI DEVI WO RAM MILAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-069-001/1162
(MIRIYA REDAHA)
|
3157006000NRG23040120230570815
|
04/01/2023
|
REENA
|
3157006WL049382
|
REENA
|
00468
|
UBIN0546887
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052051666
|
|
Reena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
15
|
BILARIYAGANJ
|
UP-57-006-069-001/1386
(MIRIYA REDAHA)
|
3157006000NRG23040120230570819
|
04/01/2023
|
AMAR SINGH
|
3157006WL049382
|
AMAR SINGH
|
00468
|
UBIN0575071
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052051669
|
|
AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|