|
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-57-006-067-002/2030
(MAN PUR)
|
3157006000NRG23090620220086988
|
09/06/2022
|
SUNITA
|
3157006WL010567
|
SUNITA
|
00045
|
BARB0SARPAT
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447977749
|
|
VIJENDRA PANDEY SO LATE BHAGWATI PANDEY
|
BANK OF BARODA(606985)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-067-002/2030
(MAN PUR)
|
3157006000NRG23090620220086989
|
09/06/2022
|
VIJENDRA
|
3157006WL010567
|
VIJENDRA
|
00045
|
BARB0SARPAT
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447977750
|
|
VIJENDRA PANDEY SO LATE BHAGWATI PANDEY
|
BANK OF BARODA(606985)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-067-002/2166
(MAN PUR)
|
3157006000NRG23090620220086990
|
09/06/2022
|
SHASHI KALA
|
3157006WL010567
|
SHASHI KALA
|
00045
|
BARB0SARPAT
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447977748
|
|
RAJKARAN SO MAHAJAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-045-002/2110
(HIRANAE GULLIGARH)
|
3157006000NRG23090620220087192
|
09/06/2022
|
DURGAWATI
|
3157006WL010584
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447977747
|
|
DURGAVATI W/O BAIJNATH [HINAI GULLI GARH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-097-003/1063
(JALAPUR)
|
3157006000NRG23090620220087299
|
09/06/2022
|
NIRAHU
|
3157006WL010594
|
NIRAHU
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447977751
|
|
NIRHOO RAM S/O, LORI RAM,
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-045-002/2072
(HIRANAE GULLIGARH)
|
3157006000NRG23090620220087190
|
09/06/2022
|
SUNITA DEVI
|
3157006WL010584
|
SUNITA DEVI
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447977755
|
|
SUNITA DEVI WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-045-002/2125
(HIRANAE GULLIGARH)
|
3157006000NRG23090620220087193
|
09/06/2022
|
RADHIKA DEVI
|
3157006WL010584
|
RADHIKA DEVI
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447977752
|
|
RADHIKA DEVI W/O SOTIN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-045-002/2188
(HIRANAE GULLIGARH)
|
3157006000NRG23090620220087195
|
09/06/2022
|
LILA DEVI
|
3157006WL010584
|
LILA DEVI
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447977753
|
|
LILA DEVI W/O TULASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-045-002/2110
(HIRANAE GULLIGARH)
|
3157006000NRG23090620220087191
|
09/06/2022
|
BAIJNATH
|
3157006WL010584
|
BAIJNATH
|
00468
|
UBIN0545937
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447977754
|
|
BAIDYANATH S/O FEKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|