|
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-57-006-022-004/4001
(BHAWANPUR)
|
3157006000NRG23310320230722101
|
31/03/2023
|
LALSU
|
3157006WL065935
|
LALSU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173220106
|
|
LALSU SO FEKU
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-022-004/4025
(BHAWANPUR)
|
3157006000NRG23310320230722102
|
31/03/2023
|
RAMESH
|
3157006WL065935
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173220104
|
|
RAMESH YADAV S/O, HANSHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-022-004/4046
(BHAWANPUR)
|
3157006000NRG23310320230722103
|
31/03/2023
|
SONI
|
3157006WL065935
|
SONI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173220105
|
|
SONI CHAURSIYA W/O SURESH CHAURSIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-022-004/4074
(BHAWANPUR)
|
3157006000NRG23310320230722104
|
31/03/2023
|
HEWANTA DEVI
|
3157006WL065935
|
HEWANTA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173220098
|
|
HEWANTA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-022-004/4094
(BHAWANPUR)
|
3157006000NRG23310320230722105
|
31/03/2023
|
URMILA
|
3157006WL065935
|
URMILA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173220097
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-022-004/5017
(BHAWANPUR)
|
3157006000NRG23310320230722108
|
31/03/2023
|
BHULESHWAR
|
3157006WL065935
|
BHULESHWAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173220099
|
|
BHULESHVAR S/O CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-022-004/4095
(BHAWANPUR)
|
3157006000NRG23310320230722106
|
31/03/2023
|
SURENDRA KUMAR
|
3157006WL065935
|
SURENDRA KUMAR
|
00468
|
UBIN0534234
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173220101
|
|
SURENDRA KUMAR SO DHANESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-022-004/5000
(BHAWANPUR)
|
3157006000NRG23310320230722107
|
31/03/2023
|
NITESH TIWARI
|
3157006WL065935
|
NITESH TIWARI
|
00468
|
UBIN0534234
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173220103
|
|
NITESH TIWARI SO VENKTESHWAR TIWARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-022-004/5022
(BHAWANPUR)
|
3157006000NRG23310320230722109
|
31/03/2023
|
BHRIGUNATH PRASAD
|
3157006WL065935
|
BHRIGUNATH PRASAD
|
00468
|
UBIN0534234
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173220102
|
|
BHRIGUNATH PRASAD
|
ICICI BANK LTD(508534)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-022-004/5028
(BHAWANPUR)
|
3157006000NRG23310320230722110
|
31/03/2023
|
SUDARSAN PRASAD GOND
|
3157006WL065935
|
SUDARSAN PRASAD GOND
|
00468
|
UBIN0534234
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173220100
|
|
SUDARSHAN PRASAD GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|