|
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-57-006-045-002/2012
(HIRANAE GULLIGARH)
|
3157006000NRG23270920220396256
|
27/09/2022
|
SUMITRA
|
3157006WL033805
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311480137
|
|
SUMITRA WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-045-002/2012
(HIRANAE GULLIGARH)
|
3157006000NRG23270920220396255
|
27/09/2022
|
SUMITRA
|
3157006WL033805
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311480146
|
|
SUMITRA WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-045-002/2091
(HIRANAE GULLIGARH)
|
3157006000NRG23270920220396265
|
27/09/2022
|
RAJDEV
|
3157006WL033805
|
RAJDEV
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311480144
|
|
RAJDEO S/O PALTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-045-002/2091
(HIRANAE GULLIGARH)
|
3157006000NRG23270920220396266
|
27/09/2022
|
RAJDEV
|
3157006WL033805
|
RAJDEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311480145
|
|
RAJDEO S/O PALTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-045-002/2015
(HIRANAE GULLIGARH)
|
3157006000NRG23270920220396258
|
27/09/2022
|
LAMJARI
|
3157006WL033805
|
LAMJARI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311480143
|
|
LAMJARI WO HARADEV
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-045-002/2015
(HIRANAE GULLIGARH)
|
3157006000NRG23270920220396257
|
27/09/2022
|
LAMJARI
|
3157006WL033805
|
LAMJARI
|
00468
|
UBIN0543217
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311480129
|
|
LAMJARI WO HARADEV
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-045-002/2038
(HIRANAE GULLIGARH)
|
3157006000NRG23270920220396261
|
27/09/2022
|
KALPNATH
|
3157006WL033805
|
KALPNATH
|
00468
|
UBIN0543217
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311480139
|
|
KALPNATH S/O RAM DEV
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-045-002/2038
(HIRANAE GULLIGARH)
|
3157006000NRG23270920220396262
|
27/09/2022
|
KALPNATH
|
3157006WL033805
|
KALPNATH
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311480138
|
|
KALPNATH S/O RAM DEV
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-045-002/2069
(HIRANAE GULLIGARH)
|
3157006000NRG23270920220396263
|
27/09/2022
|
KUSUMI DEVI
|
3157006WL033805
|
KUSUMI DEVI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311480135
|
|
KUSUMI DEVI W/O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-045-002/2069
(HIRANAE GULLIGARH)
|
3157006000NRG23270920220396264
|
27/09/2022
|
KUSUMI DEVI
|
3157006WL033805
|
KUSUMI DEVI
|
00468
|
UBIN0543217
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311480136
|
|
KUSUMI DEVI W/O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-045-002/2093
(HIRANAE GULLIGARH)
|
3157006000NRG23270920220396268
|
27/09/2022
|
AMLAWATI
|
3157006WL033805
|
AMLAWATI
|
00468
|
UBIN0543217
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311480142
|
|
AMLAWATI DEVI W/O BHRIGU NATH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-045-002/2093
(HIRANAE GULLIGARH)
|
3157006000NRG23270920220396267
|
27/09/2022
|
AMLAWATI
|
3157006WL033805
|
AMLAWATI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311480141
|
|
AMLAWATI DEVI W/O BHRIGU NATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-045-002/2130
(HIRANAE GULLIGARH)
|
3157006000NRG23270920220396269
|
27/09/2022
|
SHAUKAT
|
3157006WL033805
|
SHAUKAT
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311480140
|
|
SHAUKAT S/O ADALAT
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-045-002/2179
(HIRANAE GULLIGARH)
|
3157006000NRG23270920220396270
|
27/09/2022
|
SINTOO SAROJ
|
3157006WL033805
|
SINTOO SAROJ
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311480130
|
|
SINTOO SAROJ S/O RAMJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
15
|
BILARIYAGANJ
|
UP-57-006-045-002/2024
(HIRANAE GULLIGARH)
|
3157006000NRG23270920220396259
|
27/09/2022
|
RAM SURAT
|
3157006WL033805
|
RAM SURAT
|
00468
|
UBIN0545937
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311480132
|
|
RAM SURAT S/O NAUBAT RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-045-002/2024
(HIRANAE GULLIGARH)
|
3157006000NRG23270920220396260
|
27/09/2022
|
RAM SURAT
|
3157006WL033805
|
RAM SURAT
|
00468
|
UBIN0545937
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311480131
|
|
RAM SURAT S/O NAUBAT RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-045-002/2213
(HIRANAE GULLIGARH)
|
3157006000NRG23270920220396274
|
27/09/2022
|
MEENA
|
3157006WL033805
|
MEENA
|
00468
|
UBIN0545937
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311480134
|
|
MEENA WO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-045-002/2213
(HIRANAE GULLIGARH)
|
3157006000NRG23270920220396273
|
27/09/2022
|
MEENA
|
3157006WL033805
|
MEENA
|
00468
|
UBIN0545937
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311480133
|
|
MEENA WO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|