|
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-57-006-009-001/1045
(BALIYAKALYANPUR)
|
3157006000NRG23011120220451942
|
01/11/2022
|
KALAWATI
|
3157006WL039216
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615038368
|
|
KALAWATI DEVI W/O MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-009-001/1061
(BALIYAKALYANPUR)
|
3157006000NRG23011120220451944
|
01/11/2022
|
SHILA DEVI
|
3157006WL039216
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615038361
|
|
SHEELA DEVI WO RAMESH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-009-001/1067
(BALIYAKALYANPUR)
|
3157006000NRG23011120220451945
|
01/11/2022
|
SHYAMJI KAHAR
|
3157006WL039216
|
SHYAMJI KAHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615038354
|
|
SHYAMJI S/O MISHRI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-009-001/1103
(BALIYAKALYANPUR)
|
3157006000NRG23011120220451948
|
01/11/2022
|
AMAR NATH
|
3157006WL039216
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615038366
|
|
AMARNATH GHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-009-001/1123
(BALIYAKALYANPUR)
|
3157006000NRG23011120220451949
|
01/11/2022
|
PARBHVATI
|
3157006WL039216
|
PARBHVATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615038353
|
|
PRABHAWATI DEVI W/O MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-009-001/1124
(BALIYAKALYANPUR)
|
3157006000NRG23011120220451950
|
01/11/2022
|
YASHODA DEVI
|
3157006WL039216
|
YASHODA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615038356
|
|
YASHODA DEVI WO SHIVDHANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-009-001/1126
(BALIYAKALYANPUR)
|
3157006000NRG23011120220451951
|
01/11/2022
|
RENU
|
3157006WL039216
|
RENU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615038358
|
|
RENU W/O VIKRAM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-009-001/1127
(BALIYAKALYANPUR)
|
3157006000NRG23011120220451952
|
01/11/2022
|
KUSUM
|
3157006WL039216
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615038355
|
|
KUSUM DEVI W/O CHHOTKUN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-009-001/1148
(BALIYAKALYANPUR)
|
3157006000NRG23011120220451954
|
01/11/2022
|
HARIKESH
|
3157006WL039216
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615038359
|
|
HARIKESH RAM S/O BHIKHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-009-001/1184
(BALIYAKALYANPUR)
|
3157006000NRG23011120220451957
|
01/11/2022
|
MUNNILAL
|
3157006WL039216
|
MUNNILAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615038360
|
|
MUNNILAL AS/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-009-001/1187
(BALIYAKALYANPUR)
|
3157006000NRG23011120220451958
|
01/11/2022
|
CHANDA DEVI
|
3157006WL039216
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615038364
|
|
CHANDA WO SHYAMJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-009-001/1190
(BALIYAKALYANPUR)
|
3157006000NRG23011120220451959
|
01/11/2022
|
MANJU
|
3157006WL039216
|
MANJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615038365
|
|
MANJU W/O AMARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-009-001/1205
(BALIYAKALYANPUR)
|
3157006000NRG23011120220451961
|
01/11/2022
|
DEEPCHAND
|
3157006WL039216
|
DEEPCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615038352
|
|
DEEP CHANDRA SO RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-009-001/1212
(BALIYAKALYANPUR)
|
3157006000NRG23011120220451962
|
01/11/2022
|
BHANMATI
|
3157006WL039216
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615038367
|
|
BHANMATI DEVI WO SUDARSHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-009-001/1217
(BALIYAKALYANPUR)
|
3157006000NRG23011120220451963
|
01/11/2022
|
LALTI DEVI
|
3157006WL039216
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615038363
|
|
ASHOK S/O NIRANJAN AND LALTI DEVI W/O AS
|
UNION BANK OF INDIA(508500)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-009-001/1221
(BALIYAKALYANPUR)
|
3157006000NRG23011120220451965
|
01/11/2022
|
SUNIL KUMAR
|
3157006WL039216
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615038357
|
|
MR SUNIL KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-009-001/1226
(BALIYAKALYANPUR)
|
3157006000NRG23011120220451966
|
01/11/2022
|
ABHIMANYU
|
3157006WL039216
|
ABHIMANYU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615038362
|
|
ABHIMANYUSAHANI S/O CHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|