|
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-57-006-030-001/1050
(DEVARIYA JAPTI YAFI)
|
3157006000NRG23210920220386915
|
21/09/2022
|
CHANDRAKALA
|
3157006WL032809
|
CHANDRAKALA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309481441
|
|
CHANDRA KALA DEVI W/O RAMESH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-030-002/2100
(DEVARIYA JAPTI YAFI)
|
3157006000NRG23210920220386923
|
21/09/2022
|
SITESH YADAV
|
3157006WL032809
|
SITESH YADAV
|
00176
|
IDIB000B823
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309481454
|
|
SITESH KUMAR YADAV S/O BRIJDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-030-001/1027
(DEVARIYA JAPTI YAFI)
|
3157006000NRG23210920220386914
|
21/09/2022
|
PUNIT MAURYA
|
3157006WL032809
|
PUNIT MAURYA
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309481443
|
|
MR PUNEET MAURYA SO RAMA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-030-001/1080
(DEVARIYA JAPTI YAFI)
|
3157006000NRG23210920220386918
|
21/09/2022
|
AKHILESH MOURYA
|
3157006WL032809
|
AKHILESH MOURYA
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309481442
|
|
AKHILESH MOURYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-030-002/2111
(DEVARIYA JAPTI YAFI)
|
3157006000NRG23210920220386924
|
21/09/2022
|
RAJKUMAR GOND
|
3157006WL032809
|
RAJKUMAR GOND
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309481444
|
|
RAJKUMAR GOND SO KHEDU GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-030-001/1011
(DEVARIYA JAPTI YAFI)
|
3157006000NRG23210920220386913
|
21/09/2022
|
PATIRAJ YADAV
|
3157006WL032809
|
PATIRAJ YADAV
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309481445
|
|
PATIRAJ YADAV S/O ATWARU YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-030-002/2026
(DEVARIYA JAPTI YAFI)
|
3157006000NRG23210920220386922
|
21/09/2022
|
NAGENDRA
|
3157006WL032809
|
NAGENDRA
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309481446
|
|
NAGENDRA YADAV S/O SRI PHOOLBADAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
BILARIYAGANJ
|
UP-57-006-030-001/1075
(DEVARIYA JAPTI YAFI)
|
3157006000NRG23210920220386917
|
21/09/2022
|
MAHATAM MAURYA
|
3157006WL032809
|
MAHATAM MAURYA
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309481450
|
|
MAHATAM MAURYA SO BANWARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-030-002/2002
(DEVARIYA JAPTI YAFI)
|
3157006000NRG23210920220386919
|
21/09/2022
|
KEWAL YADAV
|
3157006WL032809
|
KEWAL YADAV
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309481449
|
|
KEWAL YADAV SO RAJDHARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-030-002/2003
(DEVARIYA JAPTI YAFI)
|
3157006000NRG23210920220386920
|
21/09/2022
|
DOODH NATH
|
3157006WL032809
|
DOODH NATH
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309481448
|
|
DOODH NATH S/O VANSH RAJ
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-030-002/2007
(DEVARIYA JAPTI YAFI)
|
3157006000NRG23210920220386921
|
21/09/2022
|
GIRDHARI YADAV
|
3157006WL032809
|
GIRDHARI YADAV
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309481447
|
|
GIRDHARI YADAV S/O LODHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-030-002/2120
(DEVARIYA JAPTI YAFI)
|
3157006000NRG23210920220386925
|
21/09/2022
|
SHILA DEVI
|
3157006WL032809
|
SHILA DEVI
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309481451
|
|
SHEELA DEVI WO MUNNA LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-030-002/2150
(DEVARIYA JAPTI YAFI)
|
3157006000NRG23210920220386926
|
21/09/2022
|
BALIKA DEVI
|
3157006WL032809
|
BALIKA DEVI
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309481453
|
|
MRS BALIKA WO SINOHYACHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-030-002/2151
(DEVARIYA JAPTI YAFI)
|
3157006000NRG23210920220386927
|
21/09/2022
|
NARAD YADAV
|
3157006WL032809
|
NARAD YADAV
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309481452
|
|
MR NARAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|