|
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-57-006-022-001/1002
(BHAWANPUR)
|
3157006000NRG23250320230701507
|
25/03/2023
|
TIRATH RAM
|
3157006WL062357
|
TIRATH RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882585913
|
|
TIRATH S/O SONAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-022-001/1008
(BHAWANPUR)
|
3157006000NRG23250320230701508
|
25/03/2023
|
KAPIL DEV
|
3157006WL062357
|
KAPIL DEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882585906
|
|
KAPIL AND SURATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-022-001/1009
(BHAWANPUR)
|
3157006000NRG23250320230701514
|
25/03/2023
|
KHEMCHAND
|
3157006WL062359
|
KHEMCHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882585908
|
|
KHEMAI S/O TELHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-022-001/1037
(BHAWANPUR)
|
3157006000NRG23250320230701509
|
25/03/2023
|
DEVRAJI
|
3157006WL062357
|
DEVRAJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882585907
|
|
DEVRAJI W/O AKALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-022-001/1053
(BHAWANPUR)
|
3157006000NRG23250320230701515
|
25/03/2023
|
KAMLA
|
3157006WL062359
|
KAMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882585914
|
|
KAMALA YADAV S/O INDRAJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-022-001/1077
(BHAWANPUR)
|
3157006000NRG23250320230701516
|
25/03/2023
|
MAHAJAN
|
3157006WL062359
|
MAHAJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882585904
|
|
MAHAJAN S/O LAYOTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-022-001/1100
(BHAWANPUR)
|
3157006000NRG23250320230701517
|
25/03/2023
|
PREM BALIKA
|
3157006WL062359
|
PREM BALIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882585910
|
|
PREM BALIKA W/O MUKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-022-001/1119
(BHAWANPUR)
|
3157006000NRG23250320230701510
|
25/03/2023
|
RAJESH
|
3157006WL062357
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882585911
|
|
RAJESH YADAV S/O FOOLBADAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-022-001/1162
(BHAWANPUR)
|
3157006000NRG23250320230701511
|
25/03/2023
|
SHANKER
|
3157006WL062357
|
SHANKER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882585912
|
|
SHANKAR YADAV S/O RAMPATI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-022-001/1165
(BHAWANPUR)
|
3157006000NRG23250320230701518
|
25/03/2023
|
LAXMAN
|
3157006WL062360
|
LAXMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882585909
|
|
MS LAKHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-022-001/1245
(BHAWANPUR)
|
3157006000NRG23250320230701512
|
25/03/2023
|
LALTI
|
3157006WL062357
|
LALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882585905
|
|
LALTI DEVI D/O GHARBHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|