|
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-57-006-007-002/1007
(BAGAWAR)
|
3157006000NRG23140720220201988
|
14/07/2022
|
BAIJNATH
|
3157006WL018565
|
BAIJNATH
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870230182
|
|
BAIJNATH S/O BALIHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-007-002/1023
(BAGAWAR)
|
3157006000NRG23140720220201989
|
14/07/2022
|
GANESH RAM
|
3157006WL018565
|
GANESH RAM
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870230187
|
|
GANESH RAM S O PRASAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-007-002/1042
(BAGAWAR)
|
3157006000NRG23140720220201991
|
14/07/2022
|
PATIRAJ
|
3157006WL018565
|
PATIRAJ
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870230181
|
|
PATIRAJ S/O KALAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-007-002/1051
(BAGAWAR)
|
3157006000NRG23140720220201993
|
14/07/2022
|
REKHA DEVI
|
3157006WL018565
|
REKHA DEVI
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870230189
|
|
SURYABHAN A N D REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-007-002/1056
(BAGAWAR)
|
3157006000NRG23140720220201994
|
14/07/2022
|
PREMCHAND
|
3157006WL018565
|
PREMCHAND
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870230186
|
|
PREM CHANDRA S O ROOP NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-007-002/1059
(BAGAWAR)
|
3157006000NRG23140720220201995
|
14/07/2022
|
MANOJ
|
3157006WL018565
|
MANOJ
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870230184
|
|
MANOJ S O LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-007-002/1078
(BAGAWAR)
|
3157006000NRG23140720220201997
|
14/07/2022
|
SANGEETA
|
3157006WL018565
|
SANGEETA
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870230188
|
|
SANGEETA W O RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-007-002/1079
(BAGAWAR)
|
3157006000NRG23140720220201998
|
14/07/2022
|
VIRENDRA KUMAR
|
3157006WL018565
|
VIRENDRA KUMAR
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870230183
|
|
VIRENDRA KUMAR BHARTI S/O SANT LAL RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-007-002/1081
(BAGAWAR)
|
3157006000NRG23140720220201999
|
14/07/2022
|
MOTILAL
|
3157006WL018565
|
MOTILAL
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870230185
|
|
MOTILAL SO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-007-002/1164
(BAGAWAR)
|
3157006000NRG23140720220202000
|
14/07/2022
|
CHANDRA BHAN
|
3157006WL018565
|
CHANDRA BHAN
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870230190
|
|
CHANDRA BHAN SO HARAKHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-007-002/1201
(BAGAWAR)
|
3157006000NRG23140720220202001
|
14/07/2022
|
LAKSHMEENA
|
3157006WL018565
|
LAKSHMEENA
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870230191
|
|
LAKSHMEENA WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|