|
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-57-006-052-002/3031
(JEHARAPIPARI)
|
3157006000NRG23080820220289051
|
08/08/2022
|
SAHAB
|
3157006WL024514
|
SAHAB
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4028140802
|
|
SAHAB S/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-052-002/3031
(JEHARAPIPARI)
|
3157006000NRG23080820220289050
|
08/08/2022
|
SAHAB
|
3157006WL024514
|
SAHAB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028140801
|
|
SAHAB S/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-052-002/3033
(JEHARAPIPARI)
|
3157006000NRG23080820220289053
|
08/08/2022
|
TILTHU
|
3157006WL024514
|
TILTHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028140810
|
|
TILATHUS/O RAJDEV NISAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-052-002/3033
(JEHARAPIPARI)
|
3157006000NRG23080820220289052
|
08/08/2022
|
TILTHU
|
3157006WL024514
|
TILTHU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4028140811
|
|
TILATHUS/O RAJDEV NISAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-052-002/3089
(JEHARAPIPARI)
|
3157006000NRG23080820220289055
|
08/08/2022
|
SUBHAGI
|
3157006WL024514
|
SUBHAGI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4028140806
|
|
SUBHAGI W/O SRIRAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-052-002/3089
(JEHARAPIPARI)
|
3157006000NRG23080820220289054
|
08/08/2022
|
SUBHAGI
|
3157006WL024514
|
SUBHAGI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028140805
|
|
SUBHAGI W/O SRIRAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-052-002/3110
(JEHARAPIPARI)
|
3157006000NRG23080820220289057
|
08/08/2022
|
JAMURTI
|
3157006WL024514
|
JAMURTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028140804
|
|
JAMURATI DEVI W/O BAKHERHU NISAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-052-002/3110
(JEHARAPIPARI)
|
3157006000NRG23080820220289056
|
08/08/2022
|
JAMURTI
|
3157006WL024514
|
JAMURTI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4028140803
|
|
JAMURATI DEVI W/O BAKHERHU NISAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-052-002/3120
(JEHARAPIPARI)
|
3157006000NRG23080820220289059
|
08/08/2022
|
SANJAY
|
3157006WL024514
|
SANJAY
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4028140807
|
|
SANJAY YADAV S O SRIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-052-002/3120
(JEHARAPIPARI)
|
3157006000NRG23080820220289058
|
08/08/2022
|
SANJAY
|
3157006WL024514
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028140812
|
|
SANJAY YADAV S O SRIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-052-002/3123
(JEHARAPIPARI)
|
3157006000NRG23080820220289061
|
08/08/2022
|
CHANDRAWATI
|
3157006WL024514
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028140800
|
|
CHANDRAWATI W/O SUMIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-052-002/3123
(JEHARAPIPARI)
|
3157006000NRG23080820220289060
|
08/08/2022
|
CHANDRAWATI
|
3157006WL024514
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4028140799
|
|
CHANDRAWATI W/O SUMIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
13
|
BILARIYAGANJ
|
UP-57-006-052-002/1271
(JEHARAPIPARI)
|
3157006000NRG23080820220289041
|
08/08/2022
|
HANSRAJ
|
3157006WL024514
|
HANSRAJ
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028140809
|
|
HANSHRAJ NISAD S/O JAGANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-052-002/1271
(JEHARAPIPARI)
|
3157006000NRG23080820220289040
|
08/08/2022
|
HANSRAJ
|
3157006WL024514
|
HANSRAJ
|
00354
|
PUNB0157400
|
426
|
426
|
Processed
|
19/08/2022
|
|
4028140808
|
|
HANSHRAJ NISAD S/O JAGANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|