|
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-57-006-031-002/2068
(DHARSAN SOHARI)
|
3157006000NRG23310820220343949
|
31/08/2022
|
KARAM CHAND
|
3157006WL028776
|
KARAM CHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419274807
|
|
KARAM CHAND S/O INANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-031-002/2004
(DHARSAN SOHARI)
|
3157006000NRG23310820220343942
|
31/08/2022
|
LALJEET
|
3157006WL028776
|
LALJEET
|
00354
|
PUNB0157400
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419274812
|
|
LALJEET PASWAN S/O SHIVBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-031-002/2005
(DHARSAN SOHARI)
|
3157006000NRG23310820220343943
|
31/08/2022
|
JIYUT
|
3157006WL028776
|
JIYUT
|
00354
|
PUNB0157400
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419274811
|
|
JIUT S/OPARAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-031-002/2022
(DHARSAN SOHARI)
|
3157006000NRG23310820220343945
|
31/08/2022
|
RAMASREY
|
3157006WL028776
|
RAMASREY
|
00354
|
PUNB0157400
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419274810
|
|
RAMASHRAYA S/O TEERATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-031-002/2023
(DHARSAN SOHARI)
|
3157006000NRG23310820220343946
|
31/08/2022
|
AVANISH
|
3157006WL028776
|
AVANISH
|
00354
|
PUNB0157400
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419274809
|
|
AVANISH RAI S/O RAMASHREY RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-031-002/2044
(DHARSAN SOHARI)
|
3157006000NRG23310820220343948
|
31/08/2022
|
OMHARI
|
3157006WL028776
|
OMHARI
|
00354
|
PUNB0157400
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419274808
|
|
OMHARI RAI S/O KAMLA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-031-002/2104
(DHARSAN SOHARI)
|
3157006000NRG23310820220343951
|
31/08/2022
|
PYARELAL
|
3157006WL028776
|
PYARELAL
|
00354
|
PUNB0157400
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419274815
|
|
PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
BILARIYAGANJ
|
UP-57-006-031-002/2001
(DHARSAN SOHARI)
|
3157006000NRG23310820220343941
|
31/08/2022
|
SHIVBACHAN
|
3157006WL028776
|
SHIVBACHAN
|
00354
|
PUNB0275500
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419274814
|
|
SHIVBACHAN PASWAN S/O KALPU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-031-002/2015
(DHARSAN SOHARI)
|
3157006000NRG23310820220343944
|
31/08/2022
|
KAMLAWATI
|
3157006WL028776
|
KAMLAWATI
|
00354
|
PUNB0275500
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419274813
|
|
KAMLAWATI W/O RAMFER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|