|
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-57-006-069-001/1002
(MIRIYA REDAHA)
|
3157006000NRG23100820220292763
|
10/08/2022
|
KALPU
|
3157006WL024832
|
KALPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956269
|
|
KALPOO S/O HUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-069-001/1006
(MIRIYA REDAHA)
|
3157006000NRG23100820220292764
|
10/08/2022
|
MANOJ
|
3157006WL024832
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956277
|
|
MANOJ S/O MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-069-001/1007
(MIRIYA REDAHA)
|
3157006000NRG23100820220292765
|
10/08/2022
|
GANESH
|
3157006WL024832
|
GANESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956286
|
|
GANESH SO SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-069-001/1008
(MIRIYA REDAHA)
|
3157006000NRG23100820220292766
|
10/08/2022
|
SUMITRA
|
3157006WL024832
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956273
|
|
SUMITRA WO BANKELAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-069-001/1013
(MIRIYA REDAHA)
|
3157006000NRG23100820220292767
|
10/08/2022
|
SHIV PRASAD
|
3157006WL024832
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956282
|
|
SHIV PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-069-001/1014
(MIRIYA REDAHA)
|
3157006000NRG23100820220292768
|
10/08/2022
|
DEENA NATH
|
3157006WL024832
|
DEENA NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956278
|
|
DINANATH S/O SHYAMBALI RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-069-001/1019
(MIRIYA REDAHA)
|
3157006000NRG23100820220292769
|
10/08/2022
|
BALIRAM
|
3157006WL024832
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956272
|
|
BALIRAM S/O LATE NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-069-001/1029
(MIRIYA REDAHA)
|
3157006000NRG23100820220292770
|
10/08/2022
|
PREMA
|
3157006WL024832
|
PREMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956270
|
|
PREMA DEVI W/O SHYAM DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-069-001/1030
(MIRIYA REDAHA)
|
3157006000NRG23100820220292771
|
10/08/2022
|
DILWASI
|
3157006WL024832
|
DILWASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956280
|
|
DILWASI W/O BANSHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-069-001/1034
(MIRIYA REDAHA)
|
3157006000NRG23100820220292773
|
10/08/2022
|
KAMLAWATI
|
3157006WL024832
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956279
|
|
KAMLAWATI W/O HARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-069-001/1044
(MIRIYA REDAHA)
|
3157006000NRG23100820220292774
|
10/08/2022
|
VIJAY URF BUDHIRAM
|
3157006WL024832
|
VIJAY URF BUDHIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956281
|
|
BUDHIRAM SO SHUBH KARAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-069-001/1046
(MIRIYA REDAHA)
|
3157006000NRG23100820220292775
|
10/08/2022
|
CHANDRAPATI
|
3157006WL024832
|
CHANDRAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956274
|
|
CHANDRAPATI DEVI W/O HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-069-001/1062
(MIRIYA REDAHA)
|
3157006000NRG23100820220292776
|
10/08/2022
|
KAMLESH
|
3157006WL024832
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956271
|
|
KAMLESH KUMAR
|
ICICI BANK LTD(508534)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-069-001/1090
(MIRIYA REDAHA)
|
3157006000NRG23100820220292777
|
10/08/2022
|
SIMIRATI
|
3157006WL024832
|
SIMIRATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956276
|
|
SIMIRTI WO KATWARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-069-001/1104
(MIRIYA REDAHA)
|
3157006000NRG23100820220292778
|
10/08/2022
|
KAUSHILYA
|
3157006WL024832
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956284
|
|
KAUSHILYA DEVI WO GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-069-001/1110
(MIRIYA REDAHA)
|
3157006000NRG23100820220292779
|
10/08/2022
|
VIDDEYAWATI
|
3157006WL024832
|
VIDDEYAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956285
|
|
VIDHYAVATI WO SUBAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-069-001/1113
(MIRIYA REDAHA)
|
3157006000NRG23100820220292780
|
10/08/2022
|
PHOOLA
|
3157006WL024832
|
PHOOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956283
|
|
FOOLA DEVI WO MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-069-001/1115
(MIRIYA REDAHA)
|
3157006000NRG23100820220292781
|
10/08/2022
|
REETA
|
3157006WL024832
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956275
|
|
RITA DEVI WO MITTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|