|
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-57-006-080-001/1001
(PARA)
|
3157006000NRG23181020220431555
|
18/10/2022
|
SANJAI
|
3157006WL037252
|
SANJAI
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615013666
|
|
SAKUNTALA W/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-080-001/1012
(PARA)
|
3157006000NRG23181020220431557
|
18/10/2022
|
AWTAR
|
3157006WL037252
|
AWTAR
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615013662
|
|
AWATAR S/O BHAGANU & SUNITA DEVI W/O AWA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-080-002/2010
(PARA)
|
3157006000NRG23181020220431558
|
18/10/2022
|
NARESH
|
3157006WL037252
|
NARESH
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615013656
|
|
NARESH S/O INDRADEV
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-080-002/2017
(PARA)
|
3157006000NRG23181020220431559
|
18/10/2022
|
RAMLAL
|
3157006WL037252
|
RAMLAL
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615013664
|
|
RAM LAL S/O SRI LATE SAGAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-080-002/2037
(PARA)
|
3157006000NRG23181020220431561
|
18/10/2022
|
TARA DEVI
|
3157006WL037252
|
TARA DEVI
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615013661
|
|
TARA DEVI W/O TARAK RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-080-002/2045-A
(PARA)
|
3157006000NRG23181020220431562
|
18/10/2022
|
RAMAWATI
|
3157006WL037252
|
RAMAWATI
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615013659
|
|
RAMAWATI W/O SRI RAMPYARE
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-080-002/2056
(PARA)
|
3157006000NRG23181020220431564
|
18/10/2022
|
PARMILA DEV
|
3157006WL037252
|
PARMILA DEV
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615013665
|
|
PARMILA DEVI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-080-002/2059
(PARA)
|
3157006000NRG23181020220431565
|
18/10/2022
|
CHANARM DEVI
|
3157006WL037252
|
CHANARM DEVI
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615013657
|
|
CHANARMI DEVI WO KISHORE RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-080-002/2071
(PARA)
|
3157006000NRG23181020220431566
|
18/10/2022
|
UJAGIR
|
3157006WL037252
|
UJAGIR
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615013663
|
|
UJAGIR KUMAR S/O PHOOLCHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-080-002/2113
(PARA)
|
3157006000NRG23181020220431568
|
18/10/2022
|
SUNITA
|
3157006WL037252
|
SUNITA
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615013660
|
|
SUNITA W/O LATE RAMMILAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-080-002/2153
(PARA)
|
3157006000NRG23181020220431569
|
18/10/2022
|
JAGARNATH
|
3157006WL037252
|
JAGARNATH
|
00468
|
UBIN0543217
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615013658
|
|
JAGGAN NATH YADAV S/O SRIPATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|