|
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-57-006-098-001/2151
(MOHIUDEENPUR)
|
3157006000NRG23010720220158135
|
01/07/2022
|
ASHISH
|
3157006WL015552
|
ASHISH
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850626934
|
|
ASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-098-001/2056
(MOHIUDEENPUR)
|
3157006000NRG23010720220158132
|
01/07/2022
|
LALTI DEVI
|
3157006WL015552
|
LALTI DEVI
|
00468
|
UBIN0546607
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2850626944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-098-001/2098
(MOHIUDEENPUR)
|
3157006000NRG23010720220158133
|
01/07/2022
|
ASHA DEVI
|
3157006WL015552
|
ASHA DEVI
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850626943
|
|
ASHA DEVI WO PARAS RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-098-001/2131-A
(MOHIUDEENPUR)
|
3157006000NRG23010720220158134
|
01/07/2022
|
DEEPAK KUMAR
|
3157006WL015552
|
DEEPAK KUMAR
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850626936
|
|
DEEPAK KUMAR SO GANDHI PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-098-001/2162
(MOHIUDEENPUR)
|
3157006000NRG23010720220158136
|
01/07/2022
|
KAMLA
|
3157006WL015552
|
KAMLA
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850626935
|
|
KAMLA DEVI W/O GANDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-098-001/2171
(MOHIUDEENPUR)
|
3157006000NRG23010720220158137
|
01/07/2022
|
ABHAY KUMAR
|
3157006WL015552
|
ABHAY KUMAR
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850626942
|
|
ABHAY KUMAR S/O RAM AVADH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-098-001/2174
(MOHIUDEENPUR)
|
3157006000NRG23010720220158138
|
01/07/2022
|
MANISHA
|
3157006WL015552
|
MANISHA
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850626941
|
|
MANISHA KUMAR D/O BRIJRAJ
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-098-001/2176
(MOHIUDEENPUR)
|
3157006000NRG23010720220158139
|
01/07/2022
|
ABHISHEK KUMAR
|
3157006WL015552
|
ABHISHEK KUMAR
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850626939
|
|
ABHISHEK KUMAR SO RAM MILAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-098-001/2178
(MOHIUDEENPUR)
|
3157006000NRG23010720220158140
|
01/07/2022
|
AJAY
|
3157006WL015552
|
AJAY
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850626938
|
|
AJAY KUMAR SO RAMAVADH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-098-001/2188
(MOHIUDEENPUR)
|
3157006000NRG23010720220158141
|
01/07/2022
|
UTTAM KUMAR
|
3157006WL015552
|
UTTAM KUMAR
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850626937
|
|
UTTAM KUMAR S/O PARAS RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-098-001/2196
(MOHIUDEENPUR)
|
3157006000NRG23010720220158142
|
01/07/2022
|
RAHUL KUMAR
|
3157006WL015552
|
RAHUL KUMAR
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850626940
|
|
RAHUL KUMAR S/O BRIJ RAJ RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|