|
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-57-006-038-001/1059
(GARWAL)
|
3157006000NRG23091220220515488
|
09/12/2022
|
CHUNNI RAM
|
3157006WL045127
|
CHUNNI RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917546100
|
|
CHUNNI S/O UAMRAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-038-001/1116
(GARWAL)
|
3157006000NRG23091220220515490
|
09/12/2022
|
BALIRAM
|
3157006WL045127
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917546095
|
|
BALIRAM RAJBHAR S/O PHATIGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-038-001/1190
(GARWAL)
|
3157006000NRG23091220220515492
|
09/12/2022
|
DURGAWATI
|
3157006WL045127
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917546102
|
|
DURGAWATI DEVI W/O RAM SHAKAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-038-001/1241
(GARWAL)
|
3157006000NRG23091220220515493
|
09/12/2022
|
MUNNA
|
3157006WL045127
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917546093
|
|
MUNNA S/O RAMSAKAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-038-001/1243
(GARWAL)
|
3157006000NRG23091220220515494
|
09/12/2022
|
CHETAN
|
3157006WL045127
|
CHETAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917546099
|
|
CHETAN S/O RAM SUREMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-038-001/1245
(GARWAL)
|
3157006000NRG23091220220515495
|
09/12/2022
|
NARMI DEVI
|
3157006WL045127
|
NARMI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917546098
|
|
NARMI DEVI W/O RAMBRIKSH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-038-001/1279
(GARWAL)
|
3157006000NRG23091220220515497
|
09/12/2022
|
KAUSHILYA
|
3157006WL045127
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917546101
|
|
KAUSHILYA DEVI W/O BADHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-038-001/1289
(GARWAL)
|
3157006000NRG23091220220515498
|
09/12/2022
|
MANJU DEVI
|
3157006WL045127
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917546091
|
|
MANJU DEVI W O LALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-038-001/1306
(GARWAL)
|
3157006000NRG23091220220515499
|
09/12/2022
|
LALCHAND YADAV
|
3157006WL045127
|
LALCHAND YADAV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917546092
|
|
LALCHAND YADAV S/O KULBUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-038-001/1320
(GARWAL)
|
3157006000NRG23091220220515501
|
09/12/2022
|
RAGHUNATH YADAV
|
3157006WL045127
|
RAGHUNATH YADAV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917546094
|
|
RAGHUNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
11
|
BILARIYAGANJ
|
UP-57-006-038-001/1081
(GARWAL)
|
3157006000NRG23091220220515489
|
09/12/2022
|
MOOL CHAND RAM
|
3157006WL045127
|
MOOL CHAND RAM
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917546097
|
|
MOOL CHAND RAM S/O BIDESHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-038-001/1261
(GARWAL)
|
3157006000NRG23091220220515496
|
09/12/2022
|
SUJEET YADAV
|
3157006WL045127
|
SUJEET YADAV
|
00468
|
UBIN0546615
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917546096
|
|
SUJEET YADAV SO MAYALAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-038-001/1311
(GARWAL)
|
3157006000NRG23091220220515500
|
09/12/2022
|
JITENDRA YADAV
|
3157006WL045127
|
JITENDRA YADAV
|
00468
|
UBIN0546615
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917546090
|
|
JITENDRA YADAV SO MUNSHI YADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|