|
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-57-006-059-001/1093
(KHANPUR BHAGATPATTI)
|
3157006000NRG23270820220338734
|
31/08/2022
|
RAMASRYA
|
3157006WL028242
|
RAMASRYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419279805
|
|
RAMASHARE SO NINHAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-059-001/1004
(KHANPUR BHAGATPATTI)
|
3157006000NRG23270820220338723
|
31/08/2022
|
MURALI
|
3157006WL028242
|
MURALI
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419279808
|
|
MURALI S/O LAKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-059-001/1009
(KHANPUR BHAGATPATTI)
|
3157006000NRG23270820220338724
|
31/08/2022
|
RAGHUNATH
|
3157006WL028242
|
RAGHUNATH
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419279813
|
|
RAGHUNATH S/O VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-059-001/1013
(KHANPUR BHAGATPATTI)
|
3157006000NRG23270820220338725
|
31/08/2022
|
RAJENDRA
|
3157006WL028242
|
RAJENDRA
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419279814
|
|
RAJENDRA S/O.SUMER
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-059-001/1023
(KHANPUR BHAGATPATTI)
|
3157006000NRG23270820220338726
|
31/08/2022
|
RAMESH
|
3157006WL028242
|
RAMESH
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419279806
|
|
RAMESH S O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-059-001/1027
(KHANPUR BHAGATPATTI)
|
3157006000NRG23270820220338728
|
31/08/2022
|
LALCHAND
|
3157006WL028242
|
LALCHAND
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419279809
|
|
LALCHAND S/O JHINKU
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-059-001/1030
(KHANPUR BHAGATPATTI)
|
3157006000NRG23270820220338730
|
31/08/2022
|
VIKRAM
|
3157006WL028242
|
VIKRAM
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419279807
|
|
VIKRAM S O BHUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-059-001/1031
(KHANPUR BHAGATPATTI)
|
3157006000NRG23270820220338731
|
31/08/2022
|
SHIVKUMAR
|
3157006WL028242
|
SHIVKUMAR
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419279815
|
|
SHIV KUMAR S O SUKHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-059-001/1041
(KHANPUR BHAGATPATTI)
|
3157006000NRG23270820220338732
|
31/08/2022
|
MANOJ
|
3157006WL028242
|
MANOJ
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419279810
|
|
MANOJ S/O HARILAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-059-001/1077
(KHANPUR BHAGATPATTI)
|
3157006000NRG23270820220338733
|
31/08/2022
|
LALJI
|
3157006WL028242
|
LALJI
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419279811
|
|
LALJI S/O SITARAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-059-001/1126
(KHANPUR BHAGATPATTI)
|
3157006000NRG23270820220338735
|
31/08/2022
|
SAHAB
|
3157006WL028242
|
SAHAB
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419279812
|
|
SAHAB S/O SRIPAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
12
|
BILARIYAGANJ
|
UP-57-006-059-001/1026
(KHANPUR BHAGATPATTI)
|
3157006000NRG23270820220338727
|
31/08/2022
|
SURENDRA
|
3157006WL028242
|
SURENDRA
|
00468
|
UBIN0543764
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419279816
|
|
SURENDRA S/O KHUNKHUN
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-059-001/1222
(KHANPUR BHAGATPATTI)
|
3157006000NRG23270820220338736
|
31/08/2022
|
USHA
|
3157006WL028242
|
USHA
|
00468
|
UBIN0543764
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419279817
|
|
USHA DEVI W/O.BABU LAL & BABU LAL S/O.LA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|