|
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-57-006-012-001/1003
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23201220220537744
|
20/12/2022
|
HARI NATH GOND
|
3157006WL046978
|
HARI NATH GOND
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054684876
|
|
HARI NATH GOND S/O MOTI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-012-001/1012
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23201220220537745
|
20/12/2022
|
BALIKARAN
|
3157006WL046978
|
BALIKARAN
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054684874
|
|
BALIKARAN S/O LATE JHINAI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-012-004/4001
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23201220220537752
|
20/12/2022
|
RAJDEV PASI
|
3157006WL046978
|
RAJDEV PASI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054684871
|
|
RAJDEV PASI S/O TESRI PASI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-012-004/4012
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23201220220537753
|
20/12/2022
|
PAPPU
|
3157006WL046978
|
PAPPU
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054684875
|
|
PAPU S/O JAWAHIR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-012-004/4015
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23201220220537754
|
20/12/2022
|
JAI KARAN
|
3157006WL046978
|
JAI KARAN
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054684870
|
|
JAI KARAN S/O JHINAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-012-004/4016
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23201220220537755
|
20/12/2022
|
ROONA DEVI
|
3157006WL046978
|
ROONA DEVI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054684872
|
|
ROONA DEVI W/O RAMDEV PASI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-012-004/4032
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23201220220537756
|
20/12/2022
|
DHANESHARI DEVI
|
3157006WL046978
|
DHANESHARI DEVI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054684873
|
|
DHANESARI WO HARINATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
BILARIYAGANJ
|
UP-57-006-012-003/3004
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23201220220537746
|
20/12/2022
|
VINOD KUMAR
|
3157006WL046978
|
VINOD KUMAR
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054684878
|
|
VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-012-003/3005
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23201220220537747
|
20/12/2022
|
RAJENDRA MAURYA
|
3157006WL046978
|
RAJENDRA MAURYA
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054684880
|
|
RAJENDRA MAURYA S/O RAMPALAT MAUARYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-012-003/3023
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23201220220537748
|
20/12/2022
|
MANNU PRASAD
|
3157006WL046978
|
MANNU PRASAD
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054684877
|
|
MANNU PRASAD S/O KOMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-012-003/3038
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23201220220537749
|
20/12/2022
|
SURESH KUMAR
|
3157006WL046978
|
SURESH KUMAR
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054684881
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-012-003/3042
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23201220220537750
|
20/12/2022
|
NANDLAL
|
3157006WL046978
|
NANDLAL
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054684879
|
|
NANDLAL S/O UDAI RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-012-003/3132
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23201220220537751
|
20/12/2022
|
PRINCE KUMAR
|
3157006WL046978
|
PRINCE KUMAR
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054684882
|
|
PRINCE KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|