|
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-57-006-018-002/2501
(BHAGAT PUR)
|
3157006000NRG23221120220482882
|
22/11/2022
|
PREMA DEVI
|
3157006WL042307
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994950
|
|
PREMA DEVI W/O RAJKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-074-001/1174
(NURRUDDIN PUR)
|
3157006000NRG23221120220482875
|
22/11/2022
|
GAYATRI
|
3157006WL042305
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994949
|
|
Mrs. GAYTRI GAYTRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-043-002/2101
(HARIPUR)
|
3157006000NRG23221120220482887
|
22/11/2022
|
CHAMELI
|
3157006WL042309
|
CHAMELI
|
00354
|
PUNB0157400
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673994951
|
|
CHAMELI DEVI W/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-032-001/1209
(DORJI DHAURAHRA)
|
3157006000NRG23221120220482896
|
22/11/2022
|
SHIVNATH
|
3157006WL042311
|
SHIVNATH
|
00415
|
SBIN0012473
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673994953
|
|
MUNIYA DEVI W/O SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-018-002/2052
(BHAGAT PUR)
|
3157006000NRG23221120220482880
|
22/11/2022
|
SONU PRASAD
|
3157006WL042307
|
SONU PRASAD
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994952
|
|
SONU PRASAD S/O BAL KISHUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-032-001/1040
(DORJI DHAURAHRA)
|
3157006000NRG23221120220482889
|
22/11/2022
|
VIRENDRA PASI
|
3157006WL042310
|
VIRENDRA PASI
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994955
|
|
VIRENDRA BHIKARI PASI SO BHIKARI BHUJHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-032-001/1060
(DORJI DHAURAHRA)
|
3157006000NRG23221120220482890
|
22/11/2022
|
URMILA DEVI
|
3157006WL042310
|
URMILA DEVI
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994954
|
|
MRS URMILA WOTRILOKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-032-001/1100
(DORJI DHAURAHRA)
|
3157006000NRG23221120220482895
|
22/11/2022
|
PRAKASH CHAND
|
3157006WL042311
|
PRAKASH CHAND
|
00468
|
UBIN0549266
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673994956
|
|
Mr. PRAKASH CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|