|
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-57-006-061-001/1098
(LADO)
|
3157006000NRG23180820220318055
|
20/08/2022
|
DASHRATH
|
3157006WL026631
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232279505
|
|
SUSHILA &DASHARATH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-061-001/1144
(LADO)
|
3157006000NRG23180820220318056
|
20/08/2022
|
RAMHIT
|
3157006WL026631
|
RAMHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232279502
|
|
RAMHIT SO SUKHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-061-001/1146
(LADO)
|
3157006000NRG23180820220318057
|
20/08/2022
|
SEWAKI CHAUHAN
|
3157006WL026631
|
SEWAKI CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232279501
|
|
MR SAVAKI XX
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-061-001/1168
(LADO)
|
3157006000NRG23180820220318058
|
20/08/2022
|
SHUBHAWATI
|
3157006WL026631
|
SHUBHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232279504
|
|
SUBHAWATI W/O RAMAVADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-061-001/1213
(LADO)
|
3157006000NRG23180820220318059
|
20/08/2022
|
SHUSHILA
|
3157006WL026631
|
SHUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232279506
|
|
SUSHILA WO ABHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-061-001/1369
(LADO)
|
3157006000NRG23180820220318060
|
20/08/2022
|
RAJMANI
|
3157006WL026631
|
RAJMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232279508
|
|
RAJMUNI DEVI W O SURENDRA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-061-001/1393
(LADO)
|
3157006000NRG23180820220318061
|
20/08/2022
|
POOJA
|
3157006WL026631
|
POOJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232279507
|
|
POOJA DEVI W O DEVRAJ CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-061-001/1424
(LADO)
|
3157006000NRG23180820220318062
|
20/08/2022
|
LALTI
|
3157006WL026631
|
LALTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4232279503
|
|
LALTI DEVI WO NAGINA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-061-001/1433
(LADO)
|
3157006000NRG23180820220318063
|
20/08/2022
|
GEETA
|
3157006WL026631
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232279509
|
|
GEETA DEVI W O SANDEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
10
|
BILARIYAGANJ
|
UP-57-006-061-001/1458
(LADO)
|
3157006000NRG23180820220318064
|
20/08/2022
|
SHARADA DEVI
|
3157006WL026631
|
SHARADA DEVI
|
00468
|
UBIN0546615
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232279510
|
|
SHARADA DEVI WO BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|