|
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-57-006-027-001/2236
(CHHIHI)
|
3157006000NRG23300920220401923
|
30/09/2022
|
GURU PRASAD MAURYA
|
3157006WL034342
|
GURU PRASAD MAURYA
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477399073
|
|
GURU PRASAD MAURYA S/O- SRI RAM MAURAYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-027-001/2236
(CHHIHI)
|
3157006000NRG23300920220401924
|
30/09/2022
|
GURU PRASAD MAURYA
|
3157006WL034342
|
GURU PRASAD MAURYA
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477399074
|
|
GURU PRASAD MAURYA S/O- SRI RAM MAURAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-027-001/2044
(CHHIHI)
|
3157006000NRG23300920220401911
|
30/09/2022
|
SAMCHAN
|
3157006WL034342
|
SAMCHAN
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477399087
|
|
SAMCHAN S O TURAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-027-001/2044
(CHHIHI)
|
3157006000NRG23300920220401912
|
30/09/2022
|
SAMCHAN
|
3157006WL034342
|
SAMCHAN
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477399088
|
|
SAMCHAN S O TURAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-027-001/2073
(CHHIHI)
|
3157006000NRG23300920220401913
|
30/09/2022
|
GUDDI DEVI
|
3157006WL034342
|
GUDDI DEVI
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477399079
|
|
GUDDI DEVI W/O LATE SWAMINATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-027-001/2073
(CHHIHI)
|
3157006000NRG23300920220401914
|
30/09/2022
|
GUDDI DEVI
|
3157006WL034342
|
GUDDI DEVI
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477399080
|
|
GUDDI DEVI W/O LATE SWAMINATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-027-001/2098
(CHHIHI)
|
3157006000NRG23300920220401915
|
30/09/2022
|
HARISHCHAND
|
3157006WL034342
|
HARISHCHAND
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477399089
|
|
HARCHAN S/O SAHBALLI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-027-001/2098
(CHHIHI)
|
3157006000NRG23300920220401916
|
30/09/2022
|
HARISHCHAND
|
3157006WL034342
|
HARISHCHAND
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477399090
|
|
HARCHAN S/O SAHBALLI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-027-001/2101
(CHHIHI)
|
3157006000NRG23300920220401917
|
30/09/2022
|
RAM LAL RAJBHAR
|
3157006WL034342
|
RAM LAL RAJBHAR
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477399075
|
|
RAM LAL RAJBHAR S/O CHANDEV RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-027-001/2101
(CHHIHI)
|
3157006000NRG23300920220401918
|
30/09/2022
|
RAM LAL RAJBHAR
|
3157006WL034342
|
RAM LAL RAJBHAR
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477399076
|
|
RAM LAL RAJBHAR S/O CHANDEV RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-027-001/2114
(CHHIHI)
|
3157006000NRG23300920220401919
|
30/09/2022
|
USHA
|
3157006WL034342
|
USHA
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477399083
|
|
USHA WO NANDU
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-027-001/2114
(CHHIHI)
|
3157006000NRG23300920220401920
|
30/09/2022
|
USHA
|
3157006WL034342
|
USHA
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477399084
|
|
USHA WO NANDU
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-027-001/2115
(CHHIHI)
|
3157006000NRG23300920220401921
|
30/09/2022
|
SITMI DEVI
|
3157006WL034342
|
SITMI DEVI
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477399085
|
|
SITAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-027-001/2115
(CHHIHI)
|
3157006000NRG23300920220401922
|
30/09/2022
|
SITMI DEVI
|
3157006WL034342
|
SITMI DEVI
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477399086
|
|
SITAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-027-001/2292
(CHHIHI)
|
3157006000NRG23300920220401929
|
30/09/2022
|
RAVINDRANATH YADAV
|
3157006WL034342
|
RAVINDRANATH YADAV
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477399077
|
|
RAVI NATH YADAV S/O CHANDRA DEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-027-001/2292
(CHHIHI)
|
3157006000NRG23300920220401930
|
30/09/2022
|
RAVINDRANATH YADAV
|
3157006WL034342
|
RAVINDRANATH YADAV
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477399078
|
|
RAVI NATH YADAV S/O CHANDRA DEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-027-001/2318
(CHHIHI)
|
3157006000NRG23300920220401931
|
30/09/2022
|
TARA
|
3157006WL034342
|
TARA
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477399081
|
|
TARA W/O RAMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-027-001/2318
(CHHIHI)
|
3157006000NRG23300920220401932
|
30/09/2022
|
TARA
|
3157006WL034342
|
TARA
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477399082
|
|
TARA W/O RAMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|