|
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-57-006-047-002/1068
(JAGMAL PUR)
|
3157006000NRG23151120220471790
|
15/11/2022
|
MALA DEVI
|
3157006WL041253
|
MALA DEVI
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635930091
|
|
MALA DEVI WO RAM NIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-047-002/1068
(JAGMAL PUR)
|
3157006000NRG23151120220471791
|
15/11/2022
|
MALA DEVI
|
3157006WL041253
|
MALA DEVI
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635930092
|
|
MALA DEVI WO RAM NIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-047-002/2071
(JAGMAL PUR)
|
3157006000NRG23151120220471810
|
15/11/2022
|
SUDHIRAM
|
3157006WL041253
|
SUDHIRAM
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635930089
|
|
SUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-047-002/2071
(JAGMAL PUR)
|
3157006000NRG23151120220471811
|
15/11/2022
|
SUDHIRAM
|
3157006WL041253
|
SUDHIRAM
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635930090
|
|
SUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-047-002/1001
(JAGMAL PUR)
|
3157006000NRG23151120220471778
|
15/11/2022
|
SYAMDAWER
|
3157006WL041253
|
SYAMDAWER
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635930093
|
|
SAMADAVAR SO GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-047-002/1001
(JAGMAL PUR)
|
3157006000NRG23151120220471779
|
15/11/2022
|
SYAMDAWER
|
3157006WL041253
|
SYAMDAWER
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635930094
|
|
SAMADAVAR SO GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-047-002/1006
(JAGMAL PUR)
|
3157006000NRG23151120220471780
|
15/11/2022
|
TUFANI RAM
|
3157006WL041253
|
TUFANI RAM
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635930099
|
|
TUPHANI RAM S/O JAYAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-047-002/1006
(JAGMAL PUR)
|
3157006000NRG23151120220471781
|
15/11/2022
|
TUFANI RAM
|
3157006WL041253
|
TUFANI RAM
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635930100
|
|
TUPHANI RAM S/O JAYAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-047-002/1007
(JAGMAL PUR)
|
3157006000NRG23151120220471782
|
15/11/2022
|
JOKHU
|
3157006WL041253
|
JOKHU
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635930095
|
|
JOKHU S O KHADERU
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-047-002/1007
(JAGMAL PUR)
|
3157006000NRG23151120220471783
|
15/11/2022
|
JOKHU
|
3157006WL041253
|
JOKHU
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635930096
|
|
JOKHU S O KHADERU
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-047-002/1049
(JAGMAL PUR)
|
3157006000NRG23151120220471786
|
15/11/2022
|
AKHILESH
|
3157006WL041253
|
AKHILESH
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635930097
|
|
AKHILESH S O MANROOP
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-047-002/1049
(JAGMAL PUR)
|
3157006000NRG23151120220471787
|
15/11/2022
|
AKHILESH
|
3157006WL041253
|
AKHILESH
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635930098
|
|
AKHILESH S O MANROOP
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-047-002/1077
(JAGMAL PUR)
|
3157006000NRG23151120220471792
|
15/11/2022
|
KAMLAWATI
|
3157006WL041253
|
KAMLAWATI
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635930101
|
|
KAMALAVATI W/O MINT RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-047-002/1077
(JAGMAL PUR)
|
3157006000NRG23151120220471793
|
15/11/2022
|
KAMLAWATI
|
3157006WL041253
|
KAMLAWATI
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635930102
|
|
KAMALAVATI W/O MINT RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|