|
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-57-006-031-003/3047
(DHARSAN SOHARI)
|
3157006000NRG23111020220419835
|
11/10/2022
|
KAMLESH
|
3157006WL036140
|
KAMLESH
|
00045
|
BARB0BIJAUR
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549883104
|
|
KAMLESH YADAV S/O SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-006-002/1044
(ASHRAFPUR)
|
3157006000NRG23111020220419779
|
11/10/2022
|
JAHIR
|
3157006WL036122
|
JAHIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549883082
|
|
ZAHEER S/O HANIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-009-001/1062
(BALIYAKALYANPUR)
|
3157006000NRG23111020220419780
|
11/10/2022
|
SUBAS
|
3157006WL036123
|
SUBAS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549883083
|
|
SUBASH SAHNI S/O CHANDEEP SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-009-001/1104
(BALIYAKALYANPUR)
|
3157006000NRG23111020220419782
|
11/10/2022
|
KUNTI
|
3157006WL036123
|
KUNTI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549883079
|
|
KUNTI DEVI W/O FENKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-014-001/1247
(BARJI)
|
3157006000NRG23111020220419786
|
11/10/2022
|
SUNITA
|
3157006WL036124
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549883091
|
|
SUNITA YADAV W/O SANTRAJ YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-017-002/2159
(BASI UGAR PATTI)
|
3157006000NRG23111020220419802
|
11/10/2022
|
CHANDRAWATI
|
3157006WL036129
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549883080
|
|
CHANDRAWATI W/O TAPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-018-002/2577
(BHAGAT PUR)
|
3157006000NRG23111020220419806
|
11/10/2022
|
URMILA
|
3157006WL036130
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549883084
|
|
Mrs. URMILA .
|
INDIAN BANK(607105)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-068-001/2184
(MANDURI)
|
3157006000NRG23111020220419847
|
11/10/2022
|
RAHOOPH
|
3157006WL036144
|
RAHOOPH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549883089
|
|
RAUAF S/O JAHOOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-068-002/2097
(MANDURI)
|
3157006000NRG23111020220419849
|
11/10/2022
|
TILTHU
|
3157006WL036144
|
TILTHU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549883088
|
|
TILTHU S/O CHATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-079-001/1210
(PANTIKHURD)
|
3157006000NRG23111020220419912
|
11/10/2022
|
IMAMUDEN
|
3157006WL036152
|
IMAMUDEN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549883092
|
|
IMMAMUDDIN S/O ABDUL MOBIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-085-001/1062
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23111020220419968
|
11/10/2022
|
RAMPAT
|
3157006WL036155
|
RAMPAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549883086
|
|
RAMPAT S/O ACHHAIBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-085-001/1080
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23111020220419969
|
11/10/2022
|
DADHIBAL
|
3157006WL036155
|
DADHIBAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549883085
|
|
DADHIBAL S/O BEERA [KEVTAHIA]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-085-001/1135
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23111020220419974
|
11/10/2022
|
PARAS
|
3157006WL036156
|
PARAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549883081
|
|
PARAS S/O BALAJ [KEVATAHIA]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-085-001/1213
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23111020220419970
|
11/10/2022
|
RUPA DEVI
|
3157006WL036155
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549883087
|
|
RUPA DEVI WO POLAHAWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
15
|
BILARIYAGANJ
|
UP-57-006-048-001/1408
(JAIRAJ PUR)
|
3157006000NRG23111020220419829
|
11/10/2022
|
MANITA
|
3157006WL036138
|
MANITA
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549883093
|
|
MS MANEETA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
BILARIYAGANJ
|
UP-57-006-029-001/1294
(DEVADA DAMODARPUR)
|
3157006000NRG23111020220419808
|
11/10/2022
|
MEERA DEVI
|
3157006WL036132
|
MEERA DEVI
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549883094
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-029-001/1327
(DEVADA DAMODARPUR)
|
3157006000NRG23111020220419809
|
11/10/2022
|
RITA
|
3157006WL036132
|
RITA
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549883090
|
|
RITA W/O SHIVA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-031-003/3006
(DHARSAN SOHARI)
|
3157006000NRG23111020220419841
|
11/10/2022
|
URMILA
|
3157006WL036141
|
URMILA
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549883096
|
|
URMILA DEVI W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-036-002/2021
(GADDIPUR)
|
3157006000NRG23111020220419816
|
11/10/2022
|
LALTA CHAUHAN
|
3157006WL036135
|
LALTA CHAUHAN
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549883095
|
|
LALTA CHAUHAN S/O BAIRAGI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
20
|
BILARIYAGANJ
|
UP-57-006-014-002/1277
(BARJI)
|
3157006000NRG23111020220419797
|
11/10/2022
|
ARVIND
|
3157006WL036126
|
ARVIND
|
00468
|
UBIN0534749
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549883101
|
|
ARVIND PASWAN S/O SUDDU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
BILARIYAGANJ
|
UP-57-006-031-002/2010
(DHARSAN SOHARI)
|
3157006000NRG23111020220419832
|
11/10/2022
|
SHANTI
|
3157006WL036140
|
SHANTI
|
00468
|
UBIN0534749
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549883103
|
|
SHANTI DEVI W/O SAJMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
22
|
BILARIYAGANJ
|
UP-57-006-085-001/1275
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23111020220419971
|
11/10/2022
|
SITA
|
3157006WL036155
|
SITA
|
00468
|
UBIN0545937
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549883097
|
|
SITA WO CHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
BILARIYAGANJ
|
UP-57-006-041-001/1082
(GULWA GAURI)
|
3157006000NRG23111020220419818
|
11/10/2022
|
PANMATI
|
3157006WL036136
|
PANMATI
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549883099
|
|
PANMATI WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
BILARIYAGANJ
|
UP-57-006-041-001/1082
(GULWA GAURI)
|
3157006000NRG23111020220419819
|
11/10/2022
|
PANMATI
|
3157006WL036136
|
PANMATI
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549883100
|
|
PANMATI WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
BILARIYAGANJ
|
UP-57-006-047-002/1099
(JAGMAL PUR)
|
3157006000NRG23111020220419821
|
11/10/2022
|
URMILA
|
3157006WL036137
|
URMILA
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549883105
|
|
URMILA DEVI WO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
BILARIYAGANJ
|
UP-57-006-071-001/1014
(MUHAMMAD PUR)
|
3157006000NRG23111020220419851
|
11/10/2022
|
RAM BRIKSHA
|
3157006WL036146
|
RAM BRIKSHA
|
00468
|
UBIN0546607
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549883098
|
|
RAM BRIKSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
27
|
BILARIYAGANJ
|
UP-57-006-031-002/2003
(DHARSAN SOHARI)
|
3157006000NRG23111020220419831
|
11/10/2022
|
PRABHAWATI
|
3157006WL036140
|
PRABHAWATI
|
00468
|
UBIN0575071
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549883102
|
|
PRABHAWATI WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67521
|
67521
|
|
|
|
|
|
|
|