|
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-57-006-091-002/2200
(TENDUA)
|
3157006000NRG23101120220464504
|
10/11/2022
|
SURENDRA YADAV
|
3157006WL040409
|
SURENDRA YADAV
|
00415
|
SBIN0012473
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633833695
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-091-002/2200
(TENDUA)
|
3157006000NRG23101120220464503
|
10/11/2022
|
SURENDRA YADAV
|
3157006WL040409
|
SURENDRA YADAV
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633833694
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-091-002/2090
(TENDUA)
|
3157006000NRG23101120220464501
|
10/11/2022
|
NAGEENA RAM
|
3157006WL040409
|
NAGEENA RAM
|
00468
|
UBIN0530328
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633833699
|
|
NAGEENA RAM S/O SUKHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-091-002/2090
(TENDUA)
|
3157006000NRG23101120220464502
|
10/11/2022
|
NAGEENA RAM
|
3157006WL040409
|
NAGEENA RAM
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633833698
|
|
NAGEENA RAM S/O SUKHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-091-002/2210
(TENDUA)
|
3157006000NRG23101120220464507
|
10/11/2022
|
RAM PRIT YADAV
|
3157006WL040409
|
RAM PRIT YADAV
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633833692
|
|
RAMPRIT YADAV S/O KAMTA PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-091-002/2210
(TENDUA)
|
3157006000NRG23101120220464508
|
10/11/2022
|
RAM PRIT YADAV
|
3157006WL040409
|
RAM PRIT YADAV
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633833693
|
|
RAMPRIT YADAV S/O KAMTA PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-091-003/3051
(TENDUA)
|
3157006000NRG23101120220464509
|
10/11/2022
|
MANROPAN
|
3157006WL040409
|
MANROPAN
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633833690
|
|
Mr. MANROPAN GOND
|
INDIAN BANK(607105)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-091-003/3051
(TENDUA)
|
3157006000NRG23101120220464510
|
10/11/2022
|
MANROPAN
|
3157006WL040409
|
MANROPAN
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633833691
|
|
Mr. MANROPAN GOND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-091-002/2207
(TENDUA)
|
3157006000NRG23101120220464505
|
10/11/2022
|
KUMARI DEVI
|
3157006WL040409
|
KUMARI DEVI
|
00468
|
UBIN0543217
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633833696
|
|
KUMARI DEVI W/O RANA PRATAP
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-091-002/2207
(TENDUA)
|
3157006000NRG23101120220464506
|
10/11/2022
|
KUMARI DEVI
|
3157006WL040409
|
KUMARI DEVI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633833697
|
|
KUMARI DEVI W/O RANA PRATAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|