|
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-57-006-082-001/1427
(PATILA GAUSPUR)
|
3157006000NRG23210620220122277
|
21/06/2022
|
DEEP CHANDR
|
3157006WL013209
|
DEEP CHANDR
|
00176
|
IDIB000B823
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488568638
|
|
MR DEEP CHAND VISHWAKARMA SO VISHWA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-082-001/1200
(PATILA GAUSPUR)
|
3157006000NRG23210620220122269
|
21/06/2022
|
DAYARAM
|
3157006WL013209
|
DAYARAM
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488568630
|
|
MR DAYARAM SOSHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-082-001/1226
(PATILA GAUSPUR)
|
3157006000NRG23210620220122270
|
21/06/2022
|
dinesh
|
3157006WL013209
|
dinesh
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488568641
|
|
MR DINESH SORAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-082-001/1362
(PATILA GAUSPUR)
|
3157006000NRG23210620220122272
|
21/06/2022
|
ISHA
|
3157006WL013209
|
ISHA
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488568631
|
|
MOHAMAD ISHA SO IDRISH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-082-001/1395
(PATILA GAUSPUR)
|
3157006000NRG23210620220122274
|
21/06/2022
|
GEETA
|
3157006WL013209
|
GEETA
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488568628
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-082-001/1400
(PATILA GAUSPUR)
|
3157006000NRG23210620220122275
|
21/06/2022
|
RAMESH
|
3157006WL013209
|
RAMESH
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488568632
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-082-001/1422
(PATILA GAUSPUR)
|
3157006000NRG23210620220122276
|
21/06/2022
|
SHAKEEL
|
3157006WL013209
|
SHAKEEL
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488568633
|
|
MR SAKIL SOHURAMAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-082-001/1434
(PATILA GAUSPUR)
|
3157006000NRG23210620220122278
|
21/06/2022
|
SANGITA
|
3157006WL013209
|
SANGITA
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488568627
|
|
MRS SANGITA WOHARINATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-082-001/1440
(PATILA GAUSPUR)
|
3157006000NRG23210620220122279
|
21/06/2022
|
VINDU
|
3157006WL013209
|
VINDU
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488568629
|
|
VINDU
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-082-001/1443
(PATILA GAUSPUR)
|
3157006000NRG23210620220122280
|
21/06/2022
|
URMILA
|
3157006WL013209
|
URMILA
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488568634
|
|
URMILA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
BILARIYAGANJ
|
UP-57-006-082-001/1355
(PATILA GAUSPUR)
|
3157006000NRG23210620220122271
|
21/06/2022
|
PARAS
|
3157006WL013209
|
PARAS
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488568635
|
|
MR PARAS GAUR SO BARSATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-082-001/1460
(PATILA GAUSPUR)
|
3157006000NRG23210620220122281
|
21/06/2022
|
SHARDA
|
3157006WL013209
|
SHARDA
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488568640
|
|
SHARADA WO PARAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
BILARIYAGANJ
|
UP-57-006-082-001/1037
(PATILA GAUSPUR)
|
3157006000NRG23210620220122267
|
21/06/2022
|
LALI
|
3157006WL013209
|
LALI
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488568639
|
|
LALI W/O- RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-082-001/1043
(PATILA GAUSPUR)
|
3157006000NRG23210620220122268
|
21/06/2022
|
RAMADHAR
|
3157006WL013209
|
RAMADHAR
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488568636
|
|
RAMADHAR.S/O.MASASH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-082-001/1391
(PATILA GAUSPUR)
|
3157006000NRG23210620220122273
|
21/06/2022
|
ASHOK
|
3157006WL013209
|
ASHOK
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488568637
|
|
ASHOK SO RAMDHYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|