|
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-57-006-009-001/1026
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373476
|
14/09/2022
|
VIRENDRA
|
3157006WL031615
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860938861
|
|
BIRENDRA SETH S/O MURAT SETH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-009-001/1026
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373477
|
14/09/2022
|
VIRENDRA
|
3157006WL031615
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860938862
|
|
BIRENDRA SETH S/O MURAT SETH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-009-001/1076
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373481
|
14/09/2022
|
SANTOSH
|
3157006WL031615
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860938855
|
|
SANTOSH KUMAR GOPTA S/O NIRANJAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-009-001/1076
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373480
|
14/09/2022
|
SANTOSH
|
3157006WL031615
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860938856
|
|
SANTOSH KUMAR GOPTA S/O NIRANJAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-009-001/1108
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373482
|
14/09/2022
|
VIDYAWATI
|
3157006WL031615
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860938854
|
|
VIDYAVATI WO RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-009-001/1108
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373483
|
14/09/2022
|
VIDYAWATI
|
3157006WL031615
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860938853
|
|
VIDYAVATI WO RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-009-001/1110
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373484
|
14/09/2022
|
HARIKESH GUPTA
|
3157006WL031615
|
HARIKESH GUPTA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860938858
|
|
HARIKESH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-009-001/1110
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373485
|
14/09/2022
|
HARIKESH GUPTA
|
3157006WL031615
|
HARIKESH GUPTA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860938857
|
|
HARIKESH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-009-001/1149
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373486
|
14/09/2022
|
FOOLMATI
|
3157006WL031615
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860938864
|
|
PHOOL MATI W/O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-009-001/1149
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373487
|
14/09/2022
|
FOOLMATI
|
3157006WL031615
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860938863
|
|
PHOOL MATI W/O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-009-001/1176
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373488
|
14/09/2022
|
LILAWATI
|
3157006WL031615
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860938860
|
|
LILAWATI DEVI W/O LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-009-001/1176
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373489
|
14/09/2022
|
LILAWATI
|
3157006WL031615
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860938859
|
|
LILAWATI DEVI W/O LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-009-001/1226
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373491
|
14/09/2022
|
ABHIMANYU
|
3157006WL031615
|
ABHIMANYU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860938851
|
|
ABHIMANYUSAHANI S/O CHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-009-001/1226
(BALIYAKALYANPUR)
|
3157006000NRG23140920220373490
|
14/09/2022
|
ABHIMANYU
|
3157006WL031615
|
ABHIMANYU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860938852
|
|
ABHIMANYUSAHANI S/O CHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|