|
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-57-006-073-001/1001
(NATTHU PATTI)
|
3157006000NRG23091220220516587
|
09/12/2022
|
MUSLIM
|
3157006WL045200
|
MUSLIM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917620909
|
|
MUSLIM S/O JAUWAD [NATTHUPATTI]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-073-001/1009
(NATTHU PATTI)
|
3157006000NRG23091220220516588
|
09/12/2022
|
MAHAVEER
|
3157006WL045200
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917620910
|
|
MAHAVIR S/O PALTU [NATTHUPATTI]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-073-001/1016
(NATTHU PATTI)
|
3157006000NRG23091220220516589
|
09/12/2022
|
GUDDU
|
3157006WL045200
|
GUDDU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917620906
|
|
GUDDU S/O VIJAI [ NATTHUPATTI ]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-073-001/1048
(NATTHU PATTI)
|
3157006000NRG23091220220516591
|
09/12/2022
|
LAXMINA
|
3157006WL045200
|
LAXMINA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917620908
|
|
LAXMINA DEVI W/O KANTA [ NATTHUPATTI ]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-073-001/1061-A
(NATTHU PATTI)
|
3157006000NRG23091220220516592
|
09/12/2022
|
LALMATI
|
3157006WL045200
|
LALMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917620907
|
|
LALMATI DEVI W/O GANESH [ NATTHUPATTI ]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-073-001/1069
(NATTHU PATTI)
|
3157006000NRG23091220220516593
|
09/12/2022
|
VIFAYEEYA
|
3157006WL045200
|
VIFAYEEYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917620911
|
|
VIFAIYA WO VIJAYI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-073-001/1071
(NATTHU PATTI)
|
3157006000NRG23091220220516595
|
09/12/2022
|
ANEETA
|
3157006WL045200
|
ANEETA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917620903
|
|
ANITA W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-073-001/1076
(NATTHU PATTI)
|
3157006000NRG23091220220516596
|
09/12/2022
|
SHIV PRASAD
|
3157006WL045200
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917620904
|
|
SHIV PRASAD S/O JAIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-073-001/1098
(NATTHU PATTI)
|
3157006000NRG23091220220516597
|
09/12/2022
|
PINTOO KUMAR
|
3157006WL045200
|
PINTOO KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917620912
|
|
PINTU KUMAR S/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-073-001/1107
(NATTHU PATTI)
|
3157006000NRG23091220220516598
|
09/12/2022
|
SAVITRI
|
3157006WL045200
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917620902
|
|
SAVITRI W/O SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-073-002/2004
(NATTHU PATTI)
|
3157006000NRG23091220220516600
|
09/12/2022
|
SRI RAM YADAV
|
3157006WL045200
|
SRI RAM YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917620913
|
|
SHREERAM YADAV SO MUNARIKA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
12
|
BILARIYAGANJ
|
UP-57-006-073-001/1035
(NATTHU PATTI)
|
3157006000NRG23091220220516590
|
09/12/2022
|
PUSHPA
|
3157006WL045200
|
PUSHPA
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917620905
|
|
PUSHPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|