|
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-57-006-012-003/3106
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23281020220444199
|
29/10/2022
|
RAMVRIKSH
|
3157006WL038470
|
RAMVRIKSH
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616601933
|
|
RAMAVRIKSH SO BALKISHUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-012-002/2012
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23281020220444190
|
29/10/2022
|
SHIVCHAND YADAV
|
3157006WL038470
|
SHIVCHAND YADAV
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616601931
|
|
SHIVCHAND YADAV SO LATE MOHAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-012-002/2055
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23281020220444191
|
29/10/2022
|
RAMDHANI
|
3157006WL038470
|
RAMDHANI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616601934
|
|
RAMDHANI S/O ISARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-012-002/2068
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23281020220444192
|
29/10/2022
|
SATI RAM
|
3157006WL038470
|
SATI RAM
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616601926
|
|
SATIRAM SO TURANTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-012-005/5003
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23281020220444200
|
29/10/2022
|
CHANDRA BHAN YADAV
|
3157006WL038470
|
CHANDRA BHAN YADAV
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616601932
|
|
CHANDRA BHAN YADAV S/O BANS RAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-012-003/3023
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23281020220444194
|
29/10/2022
|
MANNU PRASAD
|
3157006WL038470
|
MANNU PRASAD
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616601930
|
|
MANNU PRASAD S/O KOMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-012-003/3039
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23281020220444195
|
29/10/2022
|
MAHENDRA
|
3157006WL038470
|
MAHENDRA
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616601927
|
|
MAHENDRA S/O SUDAI RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-012-003/3041
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23281020220444196
|
29/10/2022
|
SHANKAR RAM
|
3157006WL038470
|
SHANKAR RAM
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616601928
|
|
SHANKAR RAM S/O LATE UDAI RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-012-003/3088
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23281020220444197
|
29/10/2022
|
PREMCHAND MAURYA
|
3157006WL038470
|
PREMCHAND MAURYA
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616601935
|
|
PREM CHANDRA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-012-003/3102
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23281020220444198
|
29/10/2022
|
SONU KUMAR
|
3157006WL038470
|
SONU KUMAR
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616601929
|
|
SONU KUMAR S/O BANSHGOPAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|