|
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-57-006-025-002/2010
(CHALAKPUR)
|
3157006000NRG23250720220240921
|
25/07/2022
|
PYARE RAM
|
3157006WL021196
|
PYARE RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878977043
|
|
PYARE SO GAURI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-025-002/2012
(CHALAKPUR)
|
3157006000NRG23250720220240924
|
25/07/2022
|
REETA
|
3157006WL021196
|
REETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878977044
|
|
REETA WO PUNAVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-025-002/2016
(CHALAKPUR)
|
3157006000NRG23250720220240925
|
25/07/2022
|
SOTILAL
|
3157006WL021196
|
SOTILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878977037
|
|
SOTILAL S/O GAURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-025-002/2018
(CHALAKPUR)
|
3157006000NRG23250720220240926
|
25/07/2022
|
LALSA
|
3157006WL021196
|
LALSA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878977036
|
|
LALSA SO JHULAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-025-002/2044
(CHALAKPUR)
|
3157006000NRG23250720220240927
|
25/07/2022
|
TIRATH
|
3157006WL021196
|
TIRATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878977040
|
|
TIRATH NISHAD SO DHARMU
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-025-002/2060
(CHALAKPUR)
|
3157006000NRG23250720220240929
|
25/07/2022
|
SAHADUR
|
3157006WL021196
|
SAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878977042
|
|
SHAHADUR S/O JAITU
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-025-002/2067
(CHALAKPUR)
|
3157006000NRG23250720220240930
|
25/07/2022
|
SEETA RAM
|
3157006WL021196
|
SEETA RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878977035
|
|
SEETA RAM S/O RAMPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-025-002/2129
(CHALAKPUR)
|
3157006000NRG23250720220240933
|
25/07/2022
|
RAMAUTI
|
3157006WL021196
|
RAMAUTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878977038
|
|
RAMAUTI W/O LATE RAMDARASH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-025-002/2136
(CHALAKPUR)
|
3157006000NRG23250720220240934
|
25/07/2022
|
MEENA
|
3157006WL021196
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878977039
|
|
MEENA YADAV W/O AKHILESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-025-002/2151
(CHALAKPUR)
|
3157006000NRG23250720220240936
|
25/07/2022
|
TRIBHUWAN
|
3157006WL021196
|
TRIBHUWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878977041
|
|
TRIBHUVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|