|
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-57-006-090-003/3009
(TADWA)
|
3157006000NRG23040120230570967
|
04/01/2023
|
MAHENDERA RAM
|
3157006WL049385
|
MAHENDERA RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049235123
|
|
MAHENDRA PRASAD S/O MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-090-003/3013-A
(TADWA)
|
3157006000NRG23040120230570968
|
04/01/2023
|
AWDHESH
|
3157006WL049385
|
AWDHESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049235122
|
|
AWADHESH S/O CHANDRADHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-090-003/3026
(TADWA)
|
3157006000NRG23040120230570969
|
04/01/2023
|
CHANDARESH
|
3157006WL049385
|
CHANDARESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049235120
|
|
CHANDRESH SO HARISHCHANDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-090-003/3096
(TADWA)
|
3157006000NRG23040120230570973
|
04/01/2023
|
shyamakanhaiya yadav
|
3157006WL049385
|
shyamakanhaiya yadav
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049235121
|
|
SHYAMAKANHAIYA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-090-001/1217
(TADWA)
|
3157006000NRG23040120230570959
|
04/01/2023
|
savita maurya
|
3157006WL049385
|
savita maurya
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049235124
|
|
SAVITA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-090-003/3194
(TADWA)
|
3157006000NRG23040120230570974
|
04/01/2023
|
PREMCHAND YADAV
|
3157006WL049385
|
PREMCHAND YADAV
|
00415
|
SBIN0011192
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049235125
|
|
MR PREMCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-090-003/3196
(TADWA)
|
3157006000NRG23040120230570975
|
04/01/2023
|
DURGESH YADAV
|
3157006WL049385
|
DURGESH YADAV
|
00468
|
UBIN0542652
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049235126
|
|
DURGESH YADAV SO BRIJBHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
BILARIYAGANJ
|
UP-57-006-090-001/1218
(TADWA)
|
3157006000NRG23040120230570960
|
04/01/2023
|
ranjana yadav
|
3157006WL049385
|
ranjana yadav
|
00468
|
UBIN0546887
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049235128
|
|
RANJANA YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-090-002/2209
(TADWA)
|
3157006000NRG23040120230570961
|
04/01/2023
|
DHARMENDRA YADAV
|
3157006WL049385
|
DHARMENDRA YADAV
|
00468
|
UBIN0546887
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049235131
|
|
DHARMENDRA YADAV SO SURYABHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-090-002/2222
(TADWA)
|
3157006000NRG23040120230570963
|
04/01/2023
|
SANDEEP YADAV
|
3157006WL049385
|
SANDEEP YADAV
|
00468
|
UBIN0546887
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049235132
|
|
SANDEEP YADAV SO SHIVPUJAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-090-002/2223
(TADWA)
|
3157006000NRG23040120230570964
|
04/01/2023
|
SUMIT KUMAR YADAV
|
3157006WL049385
|
SUMIT KUMAR YADAV
|
00468
|
UBIN0546887
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049235127
|
|
SUMIT KUMAR YADAV SO BHIMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-090-002/2238
(TADWA)
|
3157006000NRG23040120230570966
|
04/01/2023
|
KUSUMLATA
|
3157006WL049385
|
KUSUMLATA
|
00468
|
UBIN0546887
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049235129
|
|
KUSUMLATA WO RAMKESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-090-003/3095
(TADWA)
|
3157006000NRG23040120230570972
|
04/01/2023
|
saurabh yadav
|
3157006WL049385
|
saurabh yadav
|
00468
|
UBIN0546887
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049235133
|
|
Saurabh Yadav
|
BANK OF BARODA(606985)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-090-003/3200
(TADWA)
|
3157006000NRG23040120230570976
|
04/01/2023
|
RAMKESH YADAV
|
3157006WL049385
|
RAMKESH YADAV
|
00468
|
UBIN0546887
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049235130
|
|
RAMKESH YADAV SO BUDDHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
15
|
BILARIYAGANJ
|
UP-57-006-090-002/2219
(TADWA)
|
3157006000NRG23040120230570962
|
04/01/2023
|
BHIMA YADAV
|
3157006WL049385
|
BHIMA YADAV
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049235134
|
|
BHIMA YADAV & SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-090-002/2224
(TADWA)
|
3157006000NRG23040120230570965
|
04/01/2023
|
KAUSHILYA YADAV
|
3157006WL049385
|
KAUSHILYA YADAV
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049235135
|
|
KAUSHILYA YADAV W/O RAMANAND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|