|
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-57-006-091-003/3183
(TENDUA)
|
3157006000NRG23040120230570485
|
04/01/2023
|
BHAGWANTI DEVI
|
3157006WL049365
|
BHAGWANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085545
|
|
BHAGAWANTA DEVI W/O AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-091-003/3183
(TENDUA)
|
3157006000NRG23040120230570486
|
04/01/2023
|
BHAGWANTI DEVI
|
3157006WL049365
|
BHAGWANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085546
|
|
BHAGAWANTA DEVI W/O AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-091-003/3385
(TENDUA)
|
3157006000NRG23040120230570503
|
04/01/2023
|
KAVITA
|
3157006WL049365
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085543
|
|
KAVITA DEVI W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-091-003/3385
(TENDUA)
|
3157006000NRG23040120230570504
|
04/01/2023
|
KAVITA
|
3157006WL049365
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085544
|
|
KAVITA DEVI W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-091-001/1024
(TENDUA)
|
3157006000NRG23040120230570471
|
04/01/2023
|
PRAKASH
|
3157006WL049365
|
PRAKASH
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085547
|
|
PARKASH RAM S/O, JHINKU,
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-091-001/1024
(TENDUA)
|
3157006000NRG23040120230570472
|
04/01/2023
|
PRAKASH
|
3157006WL049365
|
PRAKASH
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085548
|
|
PARKASH RAM S/O, JHINKU,
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-091-001/1129
(TENDUA)
|
3157006000NRG23040120230570473
|
04/01/2023
|
DHANAWATI
|
3157006WL049365
|
DHANAWATI
|
00468
|
UBIN0530328
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8052085553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BILARIYAGANJ
|
UP-57-006-091-001/1129
(TENDUA)
|
3157006000NRG23040120230570474
|
04/01/2023
|
DHANAWATI
|
3157006WL049365
|
DHANAWATI
|
00468
|
UBIN0530328
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8052085554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-091-001/1130
(TENDUA)
|
3157006000NRG23040120230570475
|
04/01/2023
|
TARA DEVI
|
3157006WL049365
|
TARA DEVI
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085555
|
|
TARA DEVI W/O RAMCHANDER
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-091-001/1130
(TENDUA)
|
3157006000NRG23040120230570476
|
04/01/2023
|
TARA DEVI
|
3157006WL049365
|
TARA DEVI
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085556
|
|
TARA DEVI W/O RAMCHANDER
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-091-001/1131
(TENDUA)
|
3157006000NRG23040120230570477
|
04/01/2023
|
SINDHU RAM
|
3157006WL049365
|
SINDHU RAM
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085557
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-091-001/1131
(TENDUA)
|
3157006000NRG23040120230570478
|
04/01/2023
|
SINDHU RAM
|
3157006WL049365
|
SINDHU RAM
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085558
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-091-003/3171
(TENDUA)
|
3157006000NRG23040120230570483
|
04/01/2023
|
GIRIJA DEVI
|
3157006WL049365
|
GIRIJA DEVI
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085561
|
|
GIRIJA DEVI W/O MUNNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-091-003/3171
(TENDUA)
|
3157006000NRG23040120230570484
|
04/01/2023
|
GIRIJA DEVI
|
3157006WL049365
|
GIRIJA DEVI
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085562
|
|
GIRIJA DEVI W/O MUNNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-091-003/3191
(TENDUA)
|
3157006000NRG23040120230570487
|
04/01/2023
|
RAM KUNWAR SINGH
|
3157006WL049365
|
RAM KUNWAR SINGH
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085551
|
|
RAMKUNWAR SINGH S/O RAMDAWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-091-003/3191
(TENDUA)
|
3157006000NRG23040120230570488
|
04/01/2023
|
RAM KUNWAR SINGH
|
3157006WL049365
|
RAM KUNWAR SINGH
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085552
|
|
RAMKUNWAR SINGH S/O RAMDAWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-091-003/3224
(TENDUA)
|
3157006000NRG23040120230570489
|
04/01/2023
|
NIRMAL
|
3157006WL049365
|
NIRMAL
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085549
|
|
NIRMAL PAL S/O-MISRI PAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-091-003/3224
(TENDUA)
|
3157006000NRG23040120230570490
|
04/01/2023
|
NIRMAL
|
3157006WL049365
|
NIRMAL
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085550
|
|
NIRMAL PAL S/O-MISRI PAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-091-003/3225
(TENDUA)
|
3157006000NRG23040120230570491
|
04/01/2023
|
SUMAN
|
3157006WL049365
|
SUMAN
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085569
|
|
SUMAN WO DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BILARIYAGANJ
|
UP-57-006-091-003/3225
(TENDUA)
|
3157006000NRG23040120230570492
|
04/01/2023
|
SUMAN
|
3157006WL049365
|
SUMAN
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085570
|
|
SUMAN WO DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BILARIYAGANJ
|
UP-57-006-091-003/3230
(TENDUA)
|
3157006000NRG23040120230570493
|
04/01/2023
|
KISMATI
|
3157006WL049365
|
KISMATI
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085565
|
|
KISMATI DEVI W/O NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BILARIYAGANJ
|
UP-57-006-091-003/3230
(TENDUA)
|
3157006000NRG23040120230570494
|
04/01/2023
|
KISMATI
|
3157006WL049365
|
KISMATI
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085566
|
|
KISMATI DEVI W/O NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BILARIYAGANJ
|
UP-57-006-091-003/3279
(TENDUA)
|
3157006000NRG23040120230570495
|
04/01/2023
|
DEEPAK GOND
|
3157006WL049365
|
DEEPAK GOND
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085567
|
|
DEEPAK GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BILARIYAGANJ
|
UP-57-006-091-003/3279
(TENDUA)
|
3157006000NRG23040120230570496
|
04/01/2023
|
DEEPAK GOND
|
3157006WL049365
|
DEEPAK GOND
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085568
|
|
DEEPAK GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BILARIYAGANJ
|
UP-57-006-091-003/3316
(TENDUA)
|
3157006000NRG23040120230570497
|
04/01/2023
|
RADHESHYAM SINGH
|
3157006WL049365
|
RADHESHYAM SINGH
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085571
|
|
RADHESHYAM SINGH SO SOORYANATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BILARIYAGANJ
|
UP-57-006-091-003/3316
(TENDUA)
|
3157006000NRG23040120230570498
|
04/01/2023
|
RADHESHYAM SINGH
|
3157006WL049365
|
RADHESHYAM SINGH
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085572
|
|
RADHESHYAM SINGH SO SOORYANATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
BILARIYAGANJ
|
UP-57-006-091-003/3334
(TENDUA)
|
3157006000NRG23040120230570499
|
04/01/2023
|
MINA
|
3157006WL049365
|
MINA
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085559
|
|
MEENA W/O JAWAHIR
|
UNION BANK OF INDIA(508500)
|
|
28
|
BILARIYAGANJ
|
UP-57-006-091-003/3334
(TENDUA)
|
3157006000NRG23040120230570500
|
04/01/2023
|
MINA
|
3157006WL049365
|
MINA
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085560
|
|
MEENA W/O JAWAHIR
|
UNION BANK OF INDIA(508500)
|
|
29
|
BILARIYAGANJ
|
UP-57-006-091-003/3391
(TENDUA)
|
3157006000NRG23040120230570505
|
04/01/2023
|
SUBIN SINGH
|
3157006WL049365
|
SUBIN SINGH
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085563
|
|
SUBEEN KUMAR SINGH PATEL
|
BANK OF INDIA(508505)
|
|
30
|
BILARIYAGANJ
|
UP-57-006-091-003/3391
(TENDUA)
|
3157006000NRG23040120230570506
|
04/01/2023
|
SUBIN SINGH
|
3157006WL049365
|
SUBIN SINGH
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052085564
|
|
SUBEEN KUMAR SINGH PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76680
|
76680
|
|
|
|
|
|
|
|