|
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-57-006-023-001/1016
(BIBIPUR)
|
3157006000NRG23101020220415419
|
10/10/2022
|
DUKHRAN RAM
|
3157006WL035767
|
DUKHRAN RAM
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549883476
|
|
DUKHRAN RAM SO KHUSHIHAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-023-001/1017
(BIBIPUR)
|
3157006000NRG23101020220415420
|
10/10/2022
|
SHANTANU
|
3157006WL035767
|
SHANTANU
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549883475
|
|
MR SANTANU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-023-001/1018
(BIBIPUR)
|
3157006000NRG23101020220415421
|
10/10/2022
|
SHRIVIJAY
|
3157006WL035767
|
SHRIVIJAY
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549883472
|
|
SRIVIJAY SO PARBHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-023-001/1085
(BIBIPUR)
|
3157006000NRG23101020220415423
|
10/10/2022
|
MITHU RAM
|
3157006WL035767
|
MITHU RAM
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549883473
|
|
MITHU RAM S/O TAPSI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-023-001/1196
(BIBIPUR)
|
3157006000NRG23101020220415425
|
10/10/2022
|
MEENA
|
3157006WL035767
|
MEENA
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549883477
|
|
MEENA DEVI W/O SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-023-001/1230
(BIBIPUR)
|
3157006000NRG23101020220415427
|
10/10/2022
|
AMRAWATI
|
3157006WL035767
|
AMRAWATI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549883474
|
|
AMRAWATI DEVI W/O BARSATI RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-023-001/1254
(BIBIPUR)
|
3157006000NRG23101020220415428
|
10/10/2022
|
ANITA
|
3157006WL035767
|
ANITA
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549883481
|
|
ANITA DEVI WO VIJAY SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-023-001/1264
(BIBIPUR)
|
3157006000NRG23101020220415429
|
10/10/2022
|
SUREYMAN KUMAR
|
3157006WL035767
|
SUREYMAN KUMAR
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549883479
|
|
SUREMAN KUMAR SO MAHENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-023-001/1269
(BIBIPUR)
|
3157006000NRG23101020220415430
|
10/10/2022
|
CHANDRIKA
|
3157006WL035767
|
CHANDRIKA
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549883480
|
|
CHANDRIKA SO LALACHANDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-023-001/1277
(BIBIPUR)
|
3157006000NRG23101020220415431
|
10/10/2022
|
SUNITA
|
3157006WL035767
|
SUNITA
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549883478
|
|
SUNITA DEVI W/O AMERIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|