|
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-57-006-036-001/1302
(GADDIPUR)
|
3157006000NRG23201220220537828
|
20/12/2022
|
RAM MILAN SHARMA
|
3157006WL046984
|
RAM MILAN SHARMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054702451
|
|
RAMMILAN SHARMA SO CHANDRAPATI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-036-001/1254
(GADDIPUR)
|
3157006000NRG23201220220537824
|
20/12/2022
|
VINOD SINGH
|
3157006WL046984
|
VINOD SINGH
|
00354
|
PUNB0078210
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054702450
|
|
VINOD SINGH S/O LAKSHMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-036-001/1223
(GADDIPUR)
|
3157006000NRG23201220220537822
|
20/12/2022
|
TIRATH VISHWAKARMA
|
3157006WL046984
|
TIRATH VISHWAKARMA
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054702453
|
|
TIRATH VISHWAKARMA S/O BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-036-001/1226
(GADDIPUR)
|
3157006000NRG23201220220537823
|
20/12/2022
|
GEETA DEVI
|
3157006WL046984
|
GEETA DEVI
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054702456
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-036-001/1299
(GADDIPUR)
|
3157006000NRG23201220220537825
|
20/12/2022
|
LALBHADUR CHAUHAN
|
3157006WL046984
|
LALBHADUR CHAUHAN
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054702452
|
|
LAL BAHADUR CHAUHAN S/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-036-001/1303
(GADDIPUR)
|
3157006000NRG23201220220537829
|
20/12/2022
|
VISHAL SHARMA
|
3157006WL046984
|
VISHAL SHARMA
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054702455
|
|
VISHAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-036-001/1304
(GADDIPUR)
|
3157006000NRG23201220220537830
|
20/12/2022
|
VIPUL YADAV
|
3157006WL046984
|
VIPUL YADAV
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054702458
|
|
VIPUL YADAV S/O RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-036-001/1305
(GADDIPUR)
|
3157006000NRG23201220220537831
|
20/12/2022
|
VISHAL VISHWAKARMA
|
3157006WL046984
|
VISHAL VISHWAKARMA
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054702454
|
|
VISHAL VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-036-001/1312
(GADDIPUR)
|
3157006000NRG23201220220537832
|
20/12/2022
|
SUSHIL KUMAR YADAV
|
3157006WL046984
|
SUSHIL KUMAR YADAV
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054702457
|
|
SUSHIL KUMAR YADAV S/OLATEDASHR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-036-002/2330
(GADDIPUR)
|
3157006000NRG23201220220537838
|
20/12/2022
|
LALMATI DEVI
|
3157006WL046984
|
LALMATI DEVI
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054702459
|
|
LALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
BILARIYAGANJ
|
UP-57-006-036-002/2339
(GADDIPUR)
|
3157006000NRG23201220220537839
|
20/12/2022
|
ASHOK
|
3157006WL046984
|
ASHOK
|
00468
|
UBIN0534234
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054702460
|
|
ASHOK KUMAR YADAV S/O RAM LAKHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
BILARIYAGANJ
|
UP-57-006-036-002/2038
(GADDIPUR)
|
3157006000NRG23201220220537834
|
20/12/2022
|
MUNNAR
|
3157006WL046984
|
MUNNAR
|
00468
|
UBIN0546887
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054702462
|
|
MUNNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-036-002/2322
(GADDIPUR)
|
3157006000NRG23201220220537837
|
20/12/2022
|
JASE CHAUHAN
|
3157006WL046984
|
JASE CHAUHAN
|
00468
|
UBIN0546887
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054702461
|
|
JASE CHAUHAN S/O SHRI SANTU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
BILARIYAGANJ
|
UP-57-006-036-001/1299
(GADDIPUR)
|
3157006000NRG23201220220537826
|
20/12/2022
|
ANGAD CHAUHAN
|
3157006WL046984
|
ANGAD CHAUHAN
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054702465
|
|
ANGAD CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-036-002/2218
(GADDIPUR)
|
3157006000NRG23201220220537835
|
20/12/2022
|
VINEET YADAV
|
3157006WL046984
|
VINEET YADAV
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054702464
|
|
VINEET YADAV S/O RAM MURAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-036-002/2320
(GADDIPUR)
|
3157006000NRG23201220220537836
|
20/12/2022
|
ABHISHEK YADAV
|
3157006WL046984
|
ABHISHEK YADAV
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054702463
|
|
ABHISHEK YADAV SO RSANTRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|