|
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-57-006-004-001/1004
(AMRAULADEH)
|
3157006000NRG23160920220377101
|
16/09/2022
|
RAMESH
|
3157006WL031904
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877865057
|
|
RAMESH S/O RAM DOHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-004-001/1056
(AMRAULADEH)
|
3157006000NRG23160920220377102
|
16/09/2022
|
LALI
|
3157006WL031904
|
LALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877865067
|
|
LALI W/O MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-004-001/1063
(AMRAULADEH)
|
3157006000NRG23160920220377103
|
16/09/2022
|
SAGGAN
|
3157006WL031904
|
SAGGAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877865063
|
|
SAGGAN S/O CHHATRADHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-004-001/1067
(AMRAULADEH)
|
3157006000NRG23160920220377104
|
16/09/2022
|
FOOLCHAND
|
3157006WL031904
|
FOOLCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877865059
|
|
PHOOLCHAND GOND S/O GANGA GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-004-001/1068
(AMRAULADEH)
|
3157006000NRG23160920220377105
|
16/09/2022
|
MAHGU
|
3157006WL031904
|
MAHGU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877865061
|
|
MAHAGU SO MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-004-001/1121
(AMRAULADEH)
|
3157006000NRG23160920220377106
|
16/09/2022
|
RAJKUMAR
|
3157006WL031904
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877865060
|
|
RAJKUMAR SONKAR S/O JAGDEV SONAKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-004-001/1134
(AMRAULADEH)
|
3157006000NRG23160920220377107
|
16/09/2022
|
PRASAD
|
3157006WL031904
|
PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877865062
|
|
PRASAD S/O KUBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-004-001/1146
(AMRAULADEH)
|
3157006000NRG23160920220377108
|
16/09/2022
|
HARIBANSH
|
3157006WL031904
|
HARIBANSH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877865058
|
|
HARIBANSH YADAV S/O JHAKARI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-004-001/1194
(AMRAULADEH)
|
3157006000NRG23160920220377109
|
16/09/2022
|
SURENDAR SONKAR
|
3157006WL031904
|
SURENDAR SONKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877865064
|
|
SURENDRA SONKAR S/O SUBASH SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-004-001/1204
(AMRAULADEH)
|
3157006000NRG23160920220377110
|
16/09/2022
|
SUNIL SONKAR
|
3157006WL031904
|
SUNIL SONKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877865066
|
|
SUNIL SONKAR SO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-004-001/1233
(AMRAULADEH)
|
3157006000NRG23160920220377112
|
16/09/2022
|
USHA DEVI
|
3157006WL031904
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877865065
|
|
USHA DEVI WO BELAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-004-001/1250
(AMRAULADEH)
|
3157006000NRG23160920220377113
|
16/09/2022
|
GUDDI KUMARI SONKAR
|
3157006WL031904
|
GUDDI KUMARI SONKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877865068
|
|
GUDDI KUMARI SONKAR W O LALU SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|