|
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-57-006-067-002/2027
(MAN PUR)
|
3157006000NRG23291120220493004
|
29/11/2022
|
DROUAPADI
|
3157006WL043220
|
DROUAPADI
|
00045
|
BARB0SARPAT
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912245694
|
|
DRAUPADI MAURYA WO SHASHI PRAKASH MAURYA
|
BANK OF BARODA(606985)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-067-002/2044
(MAN PUR)
|
3157006000NRG23291120220493005
|
29/11/2022
|
RAMPRASAD
|
3157006WL043220
|
RAMPRASAD
|
00045
|
BARB0SARPAT
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912245693
|
|
RAM PRASAD SO LATE SHIPUJAN
|
BANK OF BARODA(606985)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-067-002/2140
(MAN PUR)
|
3157006000NRG23291120220493006
|
29/11/2022
|
MANGRU
|
3157006WL043220
|
MANGRU
|
00045
|
BARB0SARPAT
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912245695
|
|
MANGARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-035-001/1130
(GADANPUR HICHCHANPATTI)
|
3157006000NRG23291120220492983
|
29/11/2022
|
RAMESH
|
3157006WL043214
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912245688
|
|
RAMESH S/O BARASATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-035-001/1145
(GADANPUR HICHCHANPATTI)
|
3157006000NRG23291120220492988
|
29/11/2022
|
SHYAMDHARI
|
3157006WL043215
|
SHYAMDHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912245689
|
|
SHYAMDHARI YADAV S/O BHULLAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-056-001/1115
(KANDHARAPUR)
|
3157006000NRG23291120220493000
|
29/11/2022
|
URMILA
|
3157006WL043218
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912245683
|
|
URMILA W O NANDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-073-001/1012
(NATTHU PATTI)
|
3157006000NRG23291120220493023
|
29/11/2022
|
LALSA
|
3157006WL043227
|
LALSA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912245687
|
|
LALSA S/O PALTOO [NATTHUPATTI]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-092-001/1102
(TENDUVA TEJPUR)
|
3157006000NRG23291120220493009
|
29/11/2022
|
MAYA
|
3157006WL043223
|
MAYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912245686
|
|
MAYA DEVI W\O PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-092-001/1198
(TENDUVA TEJPUR)
|
3157006000NRG23291120220493010
|
29/11/2022
|
KAMEN
|
3157006WL043223
|
KAMEN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912245684
|
|
KAMMAN RAJBHAR SO GANGA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-092-001/1227
(TENDUVA TEJPUR)
|
3157006000NRG23291120220493011
|
29/11/2022
|
LALI DEVI
|
3157006WL043223
|
LALI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912245685
|
|
LALI DEVI WO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
11
|
BILARIYAGANJ
|
UP-57-006-091-003/3210
(TENDUA)
|
3157006000NRG23291120220493014
|
29/11/2022
|
KANCHAN
|
3157006WL043224
|
KANCHAN
|
00176
|
IDIB000B823
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912245682
|
|
Mrs. KANCHAN SRIVASTAVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BILARIYAGANJ
|
UP-57-006-020-001/1266
(BHALUWAE)
|
3157006000NRG23291120220492971
|
29/11/2022
|
NANDAN
|
3157006WL043211
|
NANDAN
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912245692
|
|
NANDAN S/O SHAYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-043-002/2002
(HARIPUR)
|
3157006000NRG23291120220492996
|
29/11/2022
|
ARBIND
|
3157006WL043217
|
ARBIND
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912245691
|
|
SRI ARBIND S/O MATAOU RAM & SMT MEERA DE
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-043-002/2176
(HARIPUR)
|
3157006000NRG23291120220492998
|
29/11/2022
|
BHANMATI
|
3157006WL043217
|
BHANMATI
|
00354
|
PUNB0157400
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912245690
|
|
BHANMATI W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
15
|
BILARIYAGANJ
|
UP-57-006-034-002/2168
(DULLAHPAR)
|
3157006000NRG23291120220492972
|
29/11/2022
|
AIZAZ AHAMAD
|
3157006WL043212
|
AIZAZ AHAMAD
|
00354
|
PUNB0275500
|
322
|
322
|
Processed
|
14/01/2023
|
|
7912245701
|
|
AZAZ AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-034-004/4075
(DULLAHPAR)
|
3157006000NRG23291120220492974
|
29/11/2022
|
SHIVCHAND RAM
|
3157006WL043212
|
SHIVCHAND RAM
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912245699
|
|
SHIV CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-036-001/1119
(GADDIPUR)
|
3157006000NRG23291120220492993
|
29/11/2022
|
SURENDRA
|
3157006WL043216
|
SURENDRA
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912245696
|
|
SURENDRA GOND &GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-036-001/1120
(GADDIPUR)
|
3157006000NRG23291120220492994
|
29/11/2022
|
JANARDAN VISWAKARMA
|
3157006WL043216
|
JANARDAN VISWAKARMA
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912245700
|
|
JANARDAN VISVEKERMA S/O BADERI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-077-002/2011
(PAHALVANPUR)
|
3157006000NRG23291120220493019
|
29/11/2022
|
RADHA
|
3157006WL043226
|
RADHA
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912245698
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BILARIYAGANJ
|
UP-57-006-077-002/2046
(PAHALVANPUR)
|
3157006000NRG23291120220493016
|
29/11/2022
|
FULWA
|
3157006WL043225
|
FULWA
|
00354
|
PUNB0275500
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912245697
|
|
FULWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14380
|
14380
|
|
|
|
|
|
|
|
|
21
|
BILARIYAGANJ
|
UP-57-006-077-002/2002
(PAHALVANPUR)
|
3157006000NRG23291120220493015
|
29/11/2022
|
AMIT KUMAR
|
3157006WL043225
|
AMIT KUMAR
|
00415
|
SBIN0008448
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912245703
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
BILARIYAGANJ
|
UP-57-006-091-003/3210
(TENDUA)
|
3157006000NRG23291120220493013
|
29/11/2022
|
VIPUL
|
3157006WL043224
|
VIPUL
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912245702
|
|
BIPUL KUMAR SHRIVASTAVA S/O RAMSAGAR LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
BILARIYAGANJ
|
UP-57-006-065-002/2010
(MAHIKARMNATHPATTI)
|
3157006000NRG23291120220493001
|
29/11/2022
|
SANGEETA
|
3157006WL043219
|
SANGEETA
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912245704
|
|
SANGEETA W/O TOOFANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BILARIYAGANJ
|
UP-57-006-065-002/2142
(MAHIKARMNATHPATTI)
|
3157006000NRG23291120220493002
|
29/11/2022
|
RADHIKA
|
3157006WL043219
|
RADHIKA
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912245706
|
|
RADHIKA DEVI W/O BALJOR RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
BILARIYAGANJ
|
UP-57-006-065-002/2172
(MAHIKARMNATHPATTI)
|
3157006000NRG23291120220493003
|
29/11/2022
|
TADAKNATH
|
3157006WL043219
|
TADAKNATH
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912245705
|
|
TARAK NATH S/O,LATE JAWAHIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60814
|
60814
|
|
|
|
|
|
|
|