|
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-57-006-022-001/1001
(BHAWANPUR)
|
3157006000NRG23211020220437674
|
21/10/2022
|
MULCHAND
|
3157006WL037842
|
MULCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590796
|
|
MOOL CHAND S/O SANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-022-001/1001
(BHAWANPUR)
|
3157006000NRG23211020220437675
|
21/10/2022
|
MULCHAND
|
3157006WL037842
|
MULCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590797
|
|
MOOL CHAND S/O SANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-022-001/1003
(BHAWANPUR)
|
3157006000NRG23211020220437676
|
21/10/2022
|
SHIV CHARAN RAM
|
3157006WL037842
|
SHIV CHARAN RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590800
|
|
SHIV CHARAN RAM S/O NAWAMI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-022-001/1003
(BHAWANPUR)
|
3157006000NRG23211020220437677
|
21/10/2022
|
SHIV CHARAN RAM
|
3157006WL037842
|
SHIV CHARAN RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590801
|
|
SHIV CHARAN RAM S/O NAWAMI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-022-001/1004
(BHAWANPUR)
|
3157006000NRG23211020220437678
|
21/10/2022
|
DUKHANTI
|
3157006WL037842
|
DUKHANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590794
|
|
DUKHANTI RAM S/O MANTOO RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-022-001/1004
(BHAWANPUR)
|
3157006000NRG23211020220437679
|
21/10/2022
|
DUKHANTI
|
3157006WL037842
|
DUKHANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590795
|
|
DUKHANTI RAM S/O MANTOO RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-022-001/1006
(BHAWANPUR)
|
3157006000NRG23211020220437680
|
21/10/2022
|
RAMAWTAR RAM
|
3157006WL037842
|
RAMAWTAR RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590806
|
|
Ramavtar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-022-001/1006
(BHAWANPUR)
|
3157006000NRG23211020220437681
|
21/10/2022
|
RAMAWTAR RAM
|
3157006WL037842
|
RAMAWTAR RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590807
|
|
Ramavtar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-022-001/1007
(BHAWANPUR)
|
3157006000NRG23211020220437682
|
21/10/2022
|
JAGDHREE RAM
|
3157006WL037842
|
JAGDHREE RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590802
|
|
JAGDHARI RAM S/O MOHIT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-022-001/1007
(BHAWANPUR)
|
3157006000NRG23211020220437683
|
21/10/2022
|
JAGDHREE RAM
|
3157006WL037842
|
JAGDHREE RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590803
|
|
JAGDHARI RAM S/O MOHIT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-022-001/1008
(BHAWANPUR)
|
3157006000NRG23211020220437684
|
21/10/2022
|
KAPIL DEV
|
3157006WL037842
|
KAPIL DEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590812
|
|
KAPIL AND SURATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-022-001/1008
(BHAWANPUR)
|
3157006000NRG23211020220437685
|
21/10/2022
|
KAPIL DEV
|
3157006WL037842
|
KAPIL DEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590813
|
|
KAPIL AND SURATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-022-001/1009
(BHAWANPUR)
|
3157006000NRG23211020220437686
|
21/10/2022
|
KHEMCHAND
|
3157006WL037842
|
KHEMCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590808
|
|
KHEMAI S/O TELHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-022-001/1009
(BHAWANPUR)
|
3157006000NRG23211020220437687
|
21/10/2022
|
KHEMCHAND
|
3157006WL037842
|
KHEMCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590809
|
|
KHEMAI S/O TELHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-022-001/1011
(BHAWANPUR)
|
3157006000NRG23211020220437688
|
21/10/2022
|
BASANTA
|
3157006WL037842
|
BASANTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590790
|
|
BASANTA S/O DURBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-022-001/1011
(BHAWANPUR)
|
3157006000NRG23211020220437689
|
21/10/2022
|
BASANTA
|
3157006WL037842
|
BASANTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590791
|
|
BASANTA S/O DURBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-022-001/1014
(BHAWANPUR)
|
3157006000NRG23211020220437690
|
21/10/2022
|
RAMJEET
|
3157006WL037842
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590804
|
|
RAM JEET S/O HANSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-022-001/1014
(BHAWANPUR)
|
3157006000NRG23211020220437691
|
21/10/2022
|
RAMJEET
|
3157006WL037842
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590805
|
|
RAM JEET S/O HANSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-022-001/1015
(BHAWANPUR)
|
3157006000NRG23211020220437692
|
21/10/2022
|
SHYAM JEET
|
3157006WL037842
|
SHYAM JEET
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590810
|
|
SHYAMJEET S/O HANSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILARIYAGANJ
|
UP-57-006-022-001/1015
(BHAWANPUR)
|
3157006000NRG23211020220437693
|
21/10/2022
|
SHYAM JEET
|
3157006WL037842
|
SHYAM JEET
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590811
|
|
SHYAMJEET S/O HANSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILARIYAGANJ
|
UP-57-006-022-001/1019
(BHAWANPUR)
|
3157006000NRG23211020220437695
|
21/10/2022
|
MANNI RAM
|
3157006WL037842
|
MANNI RAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616590798
|
|
MANNI RAMS/O JHABBAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILARIYAGANJ
|
UP-57-006-022-001/1019
(BHAWANPUR)
|
3157006000NRG23211020220437694
|
21/10/2022
|
MANNI RAM
|
3157006WL037842
|
MANNI RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616590799
|
|
MANNI RAMS/O JHABBAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BILARIYAGANJ
|
UP-57-006-022-001/1028
(BHAWANPUR)
|
3157006000NRG23211020220437696
|
21/10/2022
|
VISRAM
|
3157006WL037842
|
VISRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590792
|
|
VISSRAM RAM S/O KODAI RAM.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BILARIYAGANJ
|
UP-57-006-022-001/1028
(BHAWANPUR)
|
3157006000NRG23211020220437697
|
21/10/2022
|
VISRAM
|
3157006WL037842
|
VISRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616590793
|
|
VISSRAM RAM S/O KODAI RAM.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|