|
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-57-006-085-001/1062
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23291020220446044
|
29/10/2022
|
RAMPAT
|
3157006WL038592
|
RAMPAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649775
|
|
RAMPAT S/O ACHHAIBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-085-001/1080
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23291020220446045
|
29/10/2022
|
DADHIBAL
|
3157006WL038592
|
DADHIBAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649769
|
|
DADHIBAL S/O BEERA [KEVTAHIA]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-085-001/1135
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23291020220446050
|
29/10/2022
|
PARAS
|
3157006WL038593
|
PARAS
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616649768
|
|
PARAS S/O BALAJ [KEVATAHIA]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-085-001/1213
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23291020220446046
|
29/10/2022
|
RUPA DEVI
|
3157006WL038592
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649770
|
|
RUPA DEVI WO POLAHAWAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-085-001/1241
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23291020220446047
|
29/10/2022
|
ANRUDDH
|
3157006WL038592
|
ANRUDDH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649776
|
|
ANIRUDDHA S/O RAMBRIKSH AND SUNITA W/O A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-085-001/1288
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23291020220446048
|
29/10/2022
|
NIRMLA DEVI
|
3157006WL038592
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649771
|
|
NIRMALA DEVI W/O FIRTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-002-003/3028
(AKBARPUR)
|
3157006000NRG23291020220445570
|
29/10/2022
|
MAHESH RAM
|
3157006WL038549
|
MAHESH RAM
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649772
|
|
MAHESH RAM S/O, VHUSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BILARIYAGANJ
|
UP-57-006-002-003/3002
(AKBARPUR)
|
3157006000NRG23291020220445569
|
29/10/2022
|
BUJHARAT YADAV
|
3157006WL038549
|
BUJHARAT YADAV
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649773
|
|
BUJHARAT YADAV S/O LATE SHRI JAGDEV YADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-085-001/1275
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23291020220446051
|
29/10/2022
|
SITA
|
3157006WL038593
|
SITA
|
00468
|
UBIN0545937
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616649774
|
|
SITA WO CHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|