|
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-57-006-093-003/1265
(TOHAFA PUR)
|
3157006000NRG23040320230656476
|
06/03/2023
|
KAMLESH
|
3157006WL057899
|
KAMLESH
|
00045
|
BARB0SARPAT
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173063457
|
|
KAMALESH
|
BANK OF BARODA(606985)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-093-003/1265
(TOHAFA PUR)
|
3157006000NRG23040320230656477
|
06/03/2023
|
KAMLESH
|
3157006WL057899
|
KAMLESH
|
00045
|
BARB0SARPAT
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173063458
|
|
KAMALESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-093-003/3024
(TOHAFA PUR)
|
3157006000NRG23040320230656492
|
06/03/2023
|
BINDOO DEVI
|
3157006WL057899
|
BINDOO DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173063475
|
|
BINDU YADAV D/O DEEP CHAND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-093-003/3001
(TOHAFA PUR)
|
3157006000NRG23040320230656480
|
06/03/2023
|
SHEELA YADAV
|
3157006WL057899
|
SHEELA YADAV
|
00176
|
IDIB000B830
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173063463
|
|
Mrs. SHEELA YADAV
|
INDIAN BANK(607105)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-093-003/3001
(TOHAFA PUR)
|
3157006000NRG23040320230656481
|
06/03/2023
|
SHEELA YADAV
|
3157006WL057899
|
SHEELA YADAV
|
00176
|
IDIB000B830
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173063464
|
|
Mrs. SHEELA YADAV
|
INDIAN BANK(607105)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-093-003/3005
(TOHAFA PUR)
|
3157006000NRG23040320230656485
|
06/03/2023
|
HANSA DEVI
|
3157006WL057899
|
HANSA DEVI
|
00176
|
IDIB000B830
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173063461
|
|
Mrs. Hansa Devi
|
INDIAN BANK(607105)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-093-003/3005
(TOHAFA PUR)
|
3157006000NRG23040320230656486
|
06/03/2023
|
HANSA DEVI
|
3157006WL057899
|
HANSA DEVI
|
00176
|
IDIB000B830
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173063462
|
|
Mrs. Hansa Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
8
|
BILARIYAGANJ
|
UP-57-006-093-003/1011-A
(TOHAFA PUR)
|
3157006000NRG23040320230656451
|
06/03/2023
|
BHOLA YADAV
|
3157006WL057899
|
BHOLA YADAV
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173063446
|
|
BHOLA SO DEENBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-093-003/1011-A
(TOHAFA PUR)
|
3157006000NRG23040320230656452
|
06/03/2023
|
BHOLA YADAV
|
3157006WL057899
|
BHOLA YADAV
|
00354
|
PUNB0157400
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173063447
|
|
BHOLA SO DEENBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-093-003/1014-A
(TOHAFA PUR)
|
3157006000NRG23040320230656453
|
06/03/2023
|
JEETA RAM
|
3157006WL057899
|
JEETA RAM
|
00354
|
PUNB0157400
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173063448
|
|
JEETA S/O PHULRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-093-003/1014-A
(TOHAFA PUR)
|
3157006000NRG23040320230656454
|
06/03/2023
|
JEETA RAM
|
3157006WL057899
|
JEETA RAM
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173063449
|
|
JEETA S/O PHULRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-093-003/1022-A
(TOHAFA PUR)
|
3157006000NRG23040320230656455
|
06/03/2023
|
RAM DHANI
|
3157006WL057899
|
RAM DHANI
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173063481
|
|
DHANNI SO MANADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-093-003/1022-A
(TOHAFA PUR)
|
3157006000NRG23040320230656457
|
06/03/2023
|
RAM DHANI
|
3157006WL057899
|
RAM DHANI
|
00354
|
PUNB0157400
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173063482
|
|
DHANNI SO MANADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-093-003/1035-A
(TOHAFA PUR)
|
3157006000NRG23040320230656460
|
06/03/2023
|
DEEPCHAND YADAV
|
3157006WL057899
|
DEEPCHAND YADAV
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173063444
|
|
DEEPCHAND YADAV SO SOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-093-003/1035-A
(TOHAFA PUR)
|
3157006000NRG23040320230656459
|
06/03/2023
|
DEEPCHAND YADAV
|
3157006WL057899
|
DEEPCHAND YADAV
|
00354
|
PUNB0157400
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173063445
|
|
DEEPCHAND YADAV SO SOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-093-003/1067-A
(TOHAFA PUR)
|
3157006000NRG23040320230656462
|
06/03/2023
|
TIRATH
|
3157006WL057899
|
TIRATH
|
00354
|
PUNB0157400
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173063477
|
|
MS TEERATH TEERATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-093-003/1067-A
(TOHAFA PUR)
|
3157006000NRG23040320230656461
|
06/03/2023
|
TIRATH
|
3157006WL057899
|
TIRATH
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173063476
|
|
MS TEERATH TEERATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-093-003/1095-A
(TOHAFA PUR)
|
3157006000NRG23040320230656464
|
06/03/2023
|
PREHALAD
|
3157006WL057899
|
PREHALAD
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173063479
|
|
PRAHALAD YADAV S/O SONAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-093-003/1095-A
(TOHAFA PUR)
|
3157006000NRG23040320230656463
|
06/03/2023
|
PREHALAD
|
3157006WL057899
|
PREHALAD
|
00354
|
PUNB0157400
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173063478
|
|
PRAHALAD YADAV S/O SONAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BILARIYAGANJ
|
UP-57-006-093-003/1124-A
(TOHAFA PUR)
|
3157006000NRG23040320230656465
|
06/03/2023
|
JAWAHEER
|
3157006WL057899
|
JAWAHEER
|
00354
|
PUNB0157400
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173063439
|
|
JAWAHI S/O LATR NIRMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BILARIYAGANJ
|
UP-57-006-093-003/1170
(TOHAFA PUR)
|
3157006000NRG23040320230656466
|
06/03/2023
|
HANSU
|
3157006WL057899
|
HANSU
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173063472
|
|
HANSU S/O ACHHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BILARIYAGANJ
|
UP-57-006-093-003/1170
(TOHAFA PUR)
|
3157006000NRG23040320230656467
|
06/03/2023
|
HANSU
|
3157006WL057899
|
HANSU
|
00354
|
PUNB0157400
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173063471
|
|
HANSU S/O ACHHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BILARIYAGANJ
|
UP-57-006-093-003/1196
(TOHAFA PUR)
|
3157006000NRG23040320230656468
|
06/03/2023
|
PARASHOTTUM
|
3157006WL057899
|
PARASHOTTUM
|
00354
|
PUNB0157400
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173063455
|
|
SURESH YADAV S/O HULLAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BILARIYAGANJ
|
UP-57-006-093-003/1196
(TOHAFA PUR)
|
3157006000NRG23040320230656469
|
06/03/2023
|
PARASHOTTUM
|
3157006WL057899
|
PARASHOTTUM
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173063456
|
|
SURESH YADAV S/O HULLAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BILARIYAGANJ
|
UP-57-006-093-003/1209
(TOHAFA PUR)
|
3157006000NRG23040320230656470
|
06/03/2023
|
SUSHEELA
|
3157006WL057899
|
SUSHEELA
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173063443
|
|
SUSHILA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BILARIYAGANJ
|
UP-57-006-093-003/1209
(TOHAFA PUR)
|
3157006000NRG23040320230656471
|
06/03/2023
|
SUSHEELA
|
3157006WL057899
|
SUSHEELA
|
00354
|
PUNB0157400
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173063442
|
|
SUSHILA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BILARIYAGANJ
|
UP-57-006-093-003/1231
(TOHAFA PUR)
|
3157006000NRG23040320230656472
|
06/03/2023
|
RAM SINGH
|
3157006WL057899
|
RAM SINGH
|
00354
|
PUNB0157400
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173063474
|
|
RAMSINGH SO TAPSI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BILARIYAGANJ
|
UP-57-006-093-003/1231
(TOHAFA PUR)
|
3157006000NRG23040320230656473
|
06/03/2023
|
RAM SINGH
|
3157006WL057899
|
RAM SINGH
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173063473
|
|
RAMSINGH SO TAPSI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BILARIYAGANJ
|
UP-57-006-093-003/1244
(TOHAFA PUR)
|
3157006000NRG23040320230656474
|
06/03/2023
|
ASHA
|
3157006WL057899
|
ASHA
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173063453
|
|
ASHA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BILARIYAGANJ
|
UP-57-006-093-003/1244
(TOHAFA PUR)
|
3157006000NRG23040320230656475
|
06/03/2023
|
ASHA
|
3157006WL057899
|
ASHA
|
00354
|
PUNB0157400
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173063454
|
|
ASHA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BILARIYAGANJ
|
UP-57-006-093-003/1274
(TOHAFA PUR)
|
3157006000NRG23040320230656478
|
06/03/2023
|
BALIRAM
|
3157006WL057899
|
BALIRAM
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173063468
|
|
BALIRAM YADAV SO SOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BILARIYAGANJ
|
UP-57-006-093-003/1274
(TOHAFA PUR)
|
3157006000NRG23040320230656479
|
06/03/2023
|
BALIRAM
|
3157006WL057899
|
BALIRAM
|
00354
|
PUNB0157400
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173063467
|
|
BALIRAM YADAV SO SOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BILARIYAGANJ
|
UP-57-006-093-003/3003
(TOHAFA PUR)
|
3157006000NRG23040320230656482
|
06/03/2023
|
RAMAUTI
|
3157006WL057899
|
RAMAUTI
|
00354
|
PUNB0157400
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173063480
|
|
RAMAUTI W/O LALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BILARIYAGANJ
|
UP-57-006-093-003/3004
(TOHAFA PUR)
|
3157006000NRG23040320230656483
|
06/03/2023
|
MUNIYA
|
3157006WL057899
|
MUNIYA
|
00354
|
PUNB0157400
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173063440
|
|
MUNIYA W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BILARIYAGANJ
|
UP-57-006-093-003/3004
(TOHAFA PUR)
|
3157006000NRG23040320230656484
|
06/03/2023
|
MUNIYA
|
3157006WL057899
|
MUNIYA
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173063441
|
|
MUNIYA W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BILARIYAGANJ
|
UP-57-006-093-003/3006
(TOHAFA PUR)
|
3157006000NRG23040320230656487
|
06/03/2023
|
PUSHPA YADAV
|
3157006WL057899
|
PUSHPA YADAV
|
00354
|
PUNB0157400
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173063450
|
|
PUSHPA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BILARIYAGANJ
|
UP-57-006-093-003/3006
(TOHAFA PUR)
|
3157006000NRG23040320230656488
|
06/03/2023
|
PUSHPA YADAV
|
3157006WL057899
|
PUSHPA YADAV
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173063451
|
|
PUSHPA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BILARIYAGANJ
|
UP-57-006-093-003/3012
(TOHAFA PUR)
|
3157006000NRG23040320230656489
|
06/03/2023
|
DILRAM YADAV
|
3157006WL057899
|
DILRAM YADAV
|
00354
|
PUNB0157400
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173063452
|
|
DILRAM YADAV S/OMATABADAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BILARIYAGANJ
|
UP-57-006-093-003/3023
(TOHAFA PUR)
|
3157006000NRG23040320230656491
|
06/03/2023
|
RAMAAVADH YADAV
|
3157006WL057899
|
RAMAAVADH YADAV
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173063469
|
|
RAM AVADH YADAV S/O CHAUDHARI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BILARIYAGANJ
|
UP-57-006-093-003/3023
(TOHAFA PUR)
|
3157006000NRG23040320230656490
|
06/03/2023
|
RAMAAVADH YADAV
|
3157006WL057899
|
RAMAAVADH YADAV
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173063470
|
|
RAM AVADH YADAV S/O CHAUDHARI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BILARIYAGANJ
|
UP-57-006-093-003/3026
(TOHAFA PUR)
|
3157006000NRG23040320230656493
|
06/03/2023
|
PARAMILA
|
3157006WL057899
|
PARAMILA
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173063466
|
|
PRAMILA WO HANU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BILARIYAGANJ
|
UP-57-006-093-003/3026
(TOHAFA PUR)
|
3157006000NRG23040320230656494
|
06/03/2023
|
PARAMILA
|
3157006WL057899
|
PARAMILA
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173063465
|
|
PRAMILA WO HANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63261
|
63261
|
|
|
|
|
|
|
|
|
43
|
BILARIYAGANJ
|
UP-57-006-093-003/1022-A
(TOHAFA PUR)
|
3157006000NRG23040320230656456
|
06/03/2023
|
ASHOK KUMAR
|
3157006WL057899
|
ASHOK KUMAR
|
00354
|
PUNB0275500
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173063460
|
|
ASHOK KUMAR S/O DHANNI
|
BANK OF INDIA(508505)
|
|
44
|
BILARIYAGANJ
|
UP-57-006-093-003/1022-A
(TOHAFA PUR)
|
3157006000NRG23040320230656458
|
06/03/2023
|
ASHOK KUMAR
|
3157006WL057899
|
ASHOK KUMAR
|
00354
|
PUNB0275500
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173063459
|
|
ASHOK KUMAR S/O DHANNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79662
|
79662
|
|
|
|
|
|
|
|