|
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)
|
3157006000NRG23310720220263197
|
31/07/2022
|
DASHRATH
|
3157006WL022726
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883230618
|
|
SUSHILA &DASHARATH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-061-001/1144
(LADO)
|
3157006000NRG23310720220263198
|
31/07/2022
|
RAMHIT
|
3157006WL022726
|
RAMHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883230615
|
|
RAMHIT SO SUKHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-061-001/1146
(LADO)
|
3157006000NRG23310720220263199
|
31/07/2022
|
SEWAKI CHAUHAN
|
3157006WL022726
|
SEWAKI CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883230614
|
|
MR SAVAKI XX
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-061-001/1168
(LADO)
|
3157006000NRG23310720220263200
|
31/07/2022
|
SHUBHAWATI
|
3157006WL022726
|
SHUBHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883230617
|
|
SUBHAWATI W/O RAMAVADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-061-001/1213
(LADO)
|
3157006000NRG23310720220263201
|
31/07/2022
|
SHUSHILA
|
3157006WL022726
|
SHUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883230619
|
|
SUSHILA WO ABHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-061-001/1280
(LADO)
|
3157006000NRG23310720220263202
|
31/07/2022
|
ANITA
|
3157006WL022726
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883230620
|
|
ANITA W O PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-061-001/1369
(LADO)
|
3157006000NRG23310720220263204
|
31/07/2022
|
RAJMANI
|
3157006WL022726
|
RAJMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883230627
|
|
RAJMUNI DEVI W O SURENDRA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-061-001/1393
(LADO)
|
3157006000NRG23310720220263205
|
31/07/2022
|
POOJA
|
3157006WL022726
|
POOJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883230625
|
|
POOJA DEVI W O DEVRAJ CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-061-001/1418
(LADO)
|
3157006000NRG23310720220263207
|
31/07/2022
|
SUSHILA
|
3157006WL022726
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883230621
|
|
SUSHILA DEVI WO PREMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-061-001/1424
(LADO)
|
3157006000NRG23310720220263208
|
31/07/2022
|
LALTI
|
3157006WL022726
|
LALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883230616
|
|
LALTI DEVI WO NAGINA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-061-001/1433
(LADO)
|
3157006000NRG23310720220263209
|
31/07/2022
|
GEETA
|
3157006WL022726
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883230623
|
|
GEETA DEVI W O SANDEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BILARIYAGANJ
|
UP-57-006-061-001/1443
(LADO)
|
3157006000NRG23310720220263210
|
31/07/2022
|
SARITA
|
3157006WL022726
|
SARITA
|
00468
|
UBIN0542652
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883230624
|
|
SARITA YADAV W O KAMLESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BILARIYAGANJ
|
UP-57-006-061-001/1401
(LADO)
|
3157006000NRG23310720220263206
|
31/07/2022
|
FOOLMATI
|
3157006WL022726
|
FOOLMATI
|
00468
|
UBIN0546615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883230622
|
|
FOOLMATI WO BRIJABH00SHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-061-001/1458
(LADO)
|
3157006000NRG23310720220263211
|
31/07/2022
|
SHARADA DEVI
|
3157006WL022726
|
SHARADA DEVI
|
00468
|
UBIN0546615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883230626
|
|
SHARADA DEVI WO BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|