|
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-57-006-008-004/2066
(BAGHIDAR)
|
3157006000NRG23090720220183455
|
20/07/2022
|
KOOSILYA
|
3157006WL0017149
|
KOOSILYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877136201
|
No Such Account
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-009-001/1231
(BALIYAKALYANPUR)
|
3157006000NRG23090720220183137
|
20/07/2022
|
RAMPRAVESH
|
3157006WL0017131
|
RAMPRAVESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877136204
|
|
RAMPRAVESH
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-066-003/3144
(MALLUPUR KOHADI)
|
3157006000NRG23090720220183467
|
20/07/2022
|
KALINDI
|
3157006WL0017151
|
KALINDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877136200
|
No Such Account
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-066-003/3150
(MALLUPUR KOHADI)
|
3157006000NRG23090720220183468
|
20/07/2022
|
DHARMDEYI
|
3157006WL0017151
|
DHARMDEYI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877136208
|
No Such Account
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-074-001/1205
(NURRUDDIN PUR)
|
3157006000NRG23090720220185919
|
20/07/2022
|
TUFANI
|
3157006WL0017330
|
TUFANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877136203
|
|
TUFANI
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-085-001/1057
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23090720220183526
|
20/07/2022
|
SRIRAM
|
3157006WL0017156
|
SRIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877136206
|
|
SRIRAM
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-085-001/1228
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23090720220183527
|
20/07/2022
|
VIDHYA
|
3157006WL0017156
|
VIDHYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877136207
|
|
VIDHYA
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-090-003/3202
(TADWA)
|
3157006000NRG23090720220185915
|
20/07/2022
|
SUBHAWATI
|
3157006WL0017328
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877136202
|
|
SUBHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-024-001/5059
(BINDAWAL)
|
3157006000NRG23090720220183163
|
20/07/2022
|
BINDU
|
3157006WL0017134
|
BINDU
|
00354
|
PUNB0157400
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877136205
|
No Such Account
|
|
|
|
10
|
BILARIYAGANJ
|
UP-57-006-066-001/1028
(MALLUPUR KOHADI)
|
3157006000NRG23090720220183466
|
20/07/2022
|
SANTI
|
3157006WL0017151
|
SANTI
|
00354
|
PUNB0157400
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877136209
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
BILARIYAGANJ
|
UP-57-006-029-001/1198
(DEVADA DAMODARPUR)
|
3157006000NRG23090720220185920
|
20/07/2022
|
CHANDARPARKASH
|
3157006WL0017331
|
CHANDARPARKASH
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877136210
|
|
CHANDARPARKASH
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-029-001/1199
(DEVADA DAMODARPUR)
|
3157006000NRG23090720220185921
|
20/07/2022
|
RAJPATI
|
3157006WL0017331
|
RAJPATI
|
00354
|
PUNB0275500
|
639
|
639
|
Processed
|
12/08/2022
|
|
3877136211
|
|
RAJPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
13
|
BILARIYAGANJ
|
UP-57-006-062-003/3242
(LANGARPUR)
|
3157006000NRG23090720220183398
|
20/07/2022
|
VASHIM
|
3157006WL0017144
|
VASHIM
|
00415
|
SBIN0012473
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877136213
|
|
MR MOHD WASEEM
|
()
|
|
14
|
BILARIYAGANJ
|
UP-57-006-062-003/3242
(LANGARPUR)
|
3157006000NRG23090720220183399
|
20/07/2022
|
VASHIM
|
3157006WL0017144
|
VASHIM
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877136212
|
|
MR MOHD WASEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
15
|
BILARIYAGANJ
|
UP-57-006-090-002/2004
(TADWA)
|
3157006000NRG23090720220185914
|
20/07/2022
|
HARISHCHANDRA
|
3157006WL0017327
|
HARISHCHANDRA
|
00468
|
UBIN0534234
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877136214
|
|
HARISHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
16
|
BILARIYAGANJ
|
UP-57-006-096-002/2227
(VIJYA PAR)
|
3157006000NRG23090720220185917
|
20/07/2022
|
SARITA DEVI
|
3157006WL0017329
|
SARITA DEVI
|
00468
|
UBIN0549266
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877136216
|
|
SARITA DEVI
|
()
|
|
17
|
BILARIYAGANJ
|
UP-57-006-096-002/2227
(VIJYA PAR)
|
3157006000NRG23090720220185918
|
20/07/2022
|
SARITA DEVI
|
3157006WL0017329
|
SARITA DEVI
|
00468
|
UBIN0549266
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877136217
|
|
SARITA DEVI
|
()
|
|
18
|
BILARIYAGANJ
|
UP-57-006-096-002/2227
(VIJYA PAR)
|
3157006000NRG23090720220185916
|
20/07/2022
|
SARITA DEVI
|
3157006WL0017329
|
SARITA DEVI
|
00468
|
UBIN0549266
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877136215
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BILARIYAGANJ
|
UP3157006_200722FTO_818400
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
BANKAT
|
5538
|
|
2
|
BILARIYAGANJ
|
UP3157006_200722FTO_818400
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
CHALAKPUR
|
5964
|
|
3
|
BILARIYAGANJ
|
UP3157006_200722FTO_818400
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KANDHARAPUR
|
9159
|
|
4
|
BILARIYAGANJ
|
UP3157006_200722FTO_818400
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
SAHBUDEENPUR
|
2982
|
|
5
|
BILARIYAGANJ
|
UP3157006_200722FTO_818400
|
Punjab National Bank
|
PUNB0157400
|
JAIRAJPUR
|
5964
|
|
6
|
BILARIYAGANJ
|
UP3157006_200722FTO_818400
|
Punjab National Bank
|
PUNB0275500
|
PAHALWAN PUR
|
3621
|
|
7
|
BILARIYAGANJ
|
UP3157006_200722FTO_818400
|
State Bank of India
|
SBIN0012473
|
BILARIAGANJ
|
4473
|
|
8
|
BILARIYAGANJ
|
UP3157006_200722FTO_818400
|
UNION BANK OF INDIA
|
UBIN0534234
|
CAPTAINGANJ
|
3195
|
|
9
|
BILARIYAGANJ
|
UP3157006_200722FTO_818400
|
UNION BANK OF INDIA
|
UBIN0549266
|
PADRI
|
9798
|