|
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-57-006-063-001/1017-A
(MADHNA PAR)
|
3157006000NRG23191120220478397
|
19/11/2022
|
CHADMATI
|
3157006WL041902
|
CHADMATI
|
00468
|
UBIN0549266
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673019549
|
|
CHAN MATI WO LUTTU
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-063-001/1040
(MADHNA PAR)
|
3157006000NRG23191120220478399
|
19/11/2022
|
SEVAK
|
3157006WL041902
|
SEVAK
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673019548
|
|
SEVAK S/O GHGHURAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-063-001/1074
(MADHNA PAR)
|
3157006000NRG23191120220478400
|
19/11/2022
|
SHANKER
|
3157006WL041902
|
SHANKER
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673019547
|
|
SHANKAR S/OM RAMNARYAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-063-001/1095
(MADHNA PAR)
|
3157006000NRG23191120220478401
|
19/11/2022
|
PRABHU
|
3157006WL041902
|
PRABHU
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673019546
|
|
MR PRABHU SO SIRPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-063-001/1199
(MADHNA PAR)
|
3157006000NRG23191120220478402
|
19/11/2022
|
SUDARSON RAM
|
3157006WL041902
|
SUDARSON RAM
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673019545
|
|
SUDARSHAN S/O SANTU
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-063-001/1313
(MADHNA PAR)
|
3157006000NRG23191120220478403
|
19/11/2022
|
RAMPATI
|
3157006WL041902
|
RAMPATI
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673019543
|
|
RAMPATI S/O SUKHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-063-001/1376
(MADHNA PAR)
|
3157006000NRG23191120220478404
|
19/11/2022
|
LALMAN
|
3157006WL041902
|
LALMAN
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673019544
|
|
LALMAN YADAV S/O JITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|