|
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-57-006-040-002/4012
(GULAUR VIJARVA)
|
3157006000NRG23191020220434225
|
19/10/2022
|
KAOOSILYA
|
3157006WL037494
|
KAOOSILYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616395331
|
|
KAUSHILYA WO SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-040-002/4015
(GULAUR VIJARVA)
|
3157006000NRG23191020220434226
|
19/10/2022
|
MOHAN
|
3157006WL037494
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616395330
|
|
MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-040-002/4027
(GULAUR VIJARVA)
|
3157006000NRG23191020220434227
|
19/10/2022
|
RAMASRYA
|
3157006WL037494
|
RAMASRYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616395329
|
|
RAMASARE S/O BHORAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-040-002/4031
(GULAUR VIJARVA)
|
3157006000NRG23191020220434228
|
19/10/2022
|
UMA DEVI
|
3157006WL037494
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616395332
|
|
UMADEVI W/O RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-040-002/4076
(GULAUR VIJARVA)
|
3157006000NRG23191020220434230
|
19/10/2022
|
SURENDRA
|
3157006WL037494
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616395335
|
|
SURENDRA KUMAR S O GIRDHARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-040-002/4102
(GULAUR VIJARVA)
|
3157006000NRG23191020220434232
|
19/10/2022
|
IMRAWATI
|
3157006WL037494
|
IMRAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616395334
|
|
INARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-040-002/4131
(GULAUR VIJARVA)
|
3157006000NRG23191020220434234
|
19/10/2022
|
RADHIKA
|
3157006WL037494
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616395333
|
|
RADHIKA DEVI W/OS RI TILTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
8
|
BILARIYAGANJ
|
UP-57-006-040-002/4045
(GULAUR VIJARVA)
|
3157006000NRG23191020220434229
|
19/10/2022
|
RAMPRAVESH
|
3157006WL037494
|
RAMPRAVESH
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616395328
|
|
RAM PRAVESH CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|