|
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-57-006-037-001/1030
(GADDOPUR)
|
3157006000NRG23130920220369982
|
13/09/2022
|
TILTHU
|
3157006WL031249
|
TILTHU
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809459116
|
|
MR TILATHU SODHAOOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-037-001/1005
(GADDOPUR)
|
3157006000NRG23130920220369978
|
13/09/2022
|
NANDLAL
|
3157006WL031249
|
NANDLAL
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809459110
|
|
NANDLAL S/O RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-037-001/1019
(GADDOPUR)
|
3157006000NRG23130920220369980
|
13/09/2022
|
RAMDHANI
|
3157006WL031249
|
RAMDHANI
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809459112
|
|
RAM DHANI S/O LURKHUR,
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-037-001/1046
(GADDOPUR)
|
3157006000NRG23130920220369984
|
13/09/2022
|
SUKHAI RAM
|
3157006WL031249
|
SUKHAI RAM
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809459111
|
|
SUKHAI RAM S/O, SHIVRAJ,
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-037-001/1060
(GADDOPUR)
|
3157006000NRG23130920220369985
|
13/09/2022
|
MAKHANLAL
|
3157006WL031249
|
MAKHANLAL
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809459118
|
|
MAKHANLAL S/O MOTI GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-037-001/1001
(GADDOPUR)
|
3157006000NRG23130920220369977
|
13/09/2022
|
RAMU
|
3157006WL031249
|
RAMU
|
00468
|
UBIN0530528
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809459113
|
|
RAMU S/O. LAXMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-037-001/1016
(GADDOPUR)
|
3157006000NRG23130920220369979
|
13/09/2022
|
JAGMOHAN
|
3157006WL031249
|
JAGMOHAN
|
00468
|
UBIN0530528
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809459115
|
|
JAGMOHAN S/O SANVARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-037-001/1028
(GADDOPUR)
|
3157006000NRG23130920220369981
|
13/09/2022
|
HARILAL
|
3157006WL031249
|
HARILAL
|
00468
|
UBIN0530528
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809459114
|
|
HARILAL S/O RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-037-001/1096
(GADDOPUR)
|
3157006000NRG23130920220369987
|
13/09/2022
|
KAILASI
|
3157006WL031249
|
KAILASI
|
00468
|
UBIN0530528
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809459117
|
|
KAILASHI DEVI W/O LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|