|
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-57-006-061-001/1024
(LADO)
|
3157006000NRG23180820220317923
|
20/08/2022
|
HARISH CHAND
|
3157006WL026624
|
HARISH CHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230861764
|
|
CHANDA CHAUHAN W/O HARISHACHANDRA CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-061-001/1045
(LADO)
|
3157006000NRG23180820220317924
|
20/08/2022
|
REENA DEVI
|
3157006WL026624
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230861766
|
|
REENA W/O KOMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-061-001/1083
(LADO)
|
3157006000NRG23180820220317925
|
20/08/2022
|
ATAWARI
|
3157006WL026624
|
ATAWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230861757
|
|
ATWARI DEVI WO RAMU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-061-001/1129
(LADO)
|
3157006000NRG23180820220317926
|
20/08/2022
|
AMARNATH
|
3157006WL026624
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230861759
|
|
AMARNATH S/O RAJDEV CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-061-001/1139
(LADO)
|
3157006000NRG23180820220317927
|
20/08/2022
|
RAJARAM CHAUHAN
|
3157006WL026624
|
RAJARAM CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230861758
|
|
RAJARAM CHAUHAN S/O SEWKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-061-001/1161
(LADO)
|
3157006000NRG23180820220317928
|
20/08/2022
|
RAVITA
|
3157006WL026624
|
RAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230861761
|
|
RAVITA DEVI WO MUKUNDRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-061-001/1187
(LADO)
|
3157006000NRG23180820220317929
|
20/08/2022
|
SHIVKUMARI
|
3157006WL026624
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230861762
|
|
SHIVKUMARI WO SEWA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-061-001/1192
(LADO)
|
3157006000NRG23180820220317931
|
20/08/2022
|
GUDARI
|
3157006WL026624
|
GUDARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230861763
|
|
GUDARI DEVI W/O BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-061-001/1232
(LADO)
|
3157006000NRG23180820220317932
|
20/08/2022
|
GEETA
|
3157006WL026624
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230861765
|
|
GITA W/O SADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-061-001/1289
(LADO)
|
3157006000NRG23180820220317933
|
20/08/2022
|
MANTI
|
3157006WL026624
|
MANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230861769
|
|
MANTI DEVI W/O NANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-061-001/1314
(LADO)
|
3157006000NRG23180820220317934
|
20/08/2022
|
MURATI DEVI
|
3157006WL026624
|
MURATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230861760
|
|
MURATI DEVI WO SHIV BACHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-061-001/1430
(LADO)
|
3157006000NRG23180820220317936
|
20/08/2022
|
VASUNDHARA
|
3157006WL026624
|
VASUNDHARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230861768
|
|
BASUNDHARA W/O GYANCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BILARIYAGANJ
|
UP-57-006-061-001/1191
(LADO)
|
3157006000NRG23180820220317930
|
20/08/2022
|
KARMI CHAUHAN
|
3157006WL026624
|
KARMI CHAUHAN
|
00468
|
UBIN0546615
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230861767
|
|
KARMI W/O DINESH CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|