|
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-57-006-071-001/1002
(MUHAMMAD PUR)
|
3157006000NRG23250720220242045
|
25/07/2022
|
SHYAM JEET
|
3157006WL021260
|
SHYAM JEET
|
00468
|
UBIN0546607
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878970612
|
|
SHYAM JEET S/O SURYA BALI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-071-001/1004
(MUHAMMAD PUR)
|
3157006000NRG23250720220242046
|
25/07/2022
|
RAM JEET
|
3157006WL021260
|
RAM JEET
|
00468
|
UBIN0546607
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878970611
|
|
RAM JEET S/O SURYA BALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-071-001/1011
(MUHAMMAD PUR)
|
3157006000NRG23250720220242047
|
25/07/2022
|
SHYAMDEV
|
3157006WL021260
|
SHYAMDEV
|
00468
|
UBIN0546607
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878970634
|
|
SHYAM DEV S/O SURYA BALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-071-001/1015
(MUHAMMAD PUR)
|
3157006000NRG23250720220242049
|
25/07/2022
|
SHIVNATH
|
3157006WL021260
|
SHIVNATH
|
00468
|
UBIN0546607
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878970620
|
|
SHIVNATH S/O MUNNAR PASHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-071-001/1019
(ANDAKHOR)
|
3157006000NRG23250720220242050
|
25/07/2022
|
KATWARU
|
3157006WL021260
|
KATWARU
|
00468
|
UBIN0546607
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878970625
|
|
KATWARU S O MUNNAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-071-001/1022
(MUHAMMAD PUR)
|
3157006000NRG23250720220242051
|
25/07/2022
|
BAL KISUN
|
3157006WL021260
|
BAL KISUN
|
00468
|
UBIN0546607
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878970613
|
|
BAL KISUN S/O SIJOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-071-001/1027
(MUHAMMAD PUR)
|
3157006000NRG23250720220242052
|
25/07/2022
|
MUNNA
|
3157006WL021260
|
MUNNA
|
00468
|
UBIN0546607
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878970604
|
|
MUNNA S/O KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-071-001/1039
(MUHAMMAD PUR)
|
3157006000NRG23250720220242053
|
25/07/2022
|
CHANDRA BHAN
|
3157006WL021260
|
CHANDRA BHAN
|
00468
|
UBIN0546607
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878970632
|
|
CHANDRA BHAN S/O SURYA BALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-071-001/1051
(MUHAMMAD PUR)
|
3157006000NRG23250720220242054
|
25/07/2022
|
MUNNA LAL
|
3157006WL021260
|
MUNNA LAL
|
00468
|
UBIN0546607
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878970610
|
|
MUNNA LAL SO KEDAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-071-001/1053
(MUHAMMAD PUR)
|
3157006000NRG23250720220242055
|
25/07/2022
|
JAI KARAN
|
3157006WL021260
|
JAI KARAN
|
00468
|
UBIN0546607
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878970614
|
|
JAI KARAN S/O KANHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-071-001/1065
(MUHAMMAD PUR)
|
3157006000NRG23250720220242056
|
25/07/2022
|
SAVITA
|
3157006WL021260
|
SAVITA
|
00468
|
UBIN0546607
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878970623
|
|
SAVITA W O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-071-001/1069
(ANDAKHOR)
|
3157006000NRG23250720220242057
|
25/07/2022
|
SAVITRI
|
3157006WL021260
|
SAVITRI
|
00468
|
UBIN0546607
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878970616
|
|
SAVITRI W/O DHYAN CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-071-001/1072
(MUHAMMAD PUR)
|
3157006000NRG23250720220242059
|
25/07/2022
|
TEJU RAM
|
3157006WL021260
|
TEJU RAM
|
00468
|
UBIN0546607
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878970635
|
|
TEJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-071-001/1075
(MUHAMMAD PUR)
|
3157006000NRG23250720220242060
|
25/07/2022
|
CHEDI RAM
|
3157006WL021260
|
CHEDI RAM
|
00468
|
UBIN0546607
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878970631
|
|
CHEDIRAM S/O KHELA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-071-001/1076
(MUHAMMAD PUR)
|
3157006000NRG23250720220242061
|
25/07/2022
|
VISHUNDHARI
|
3157006WL021260
|
VISHUNDHARI
|
00468
|
UBIN0546607
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878970624
|
|
VISHUNDHARI S O SHOBHAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-071-001/1077
(MUHAMMAD PUR)
|
3157006000NRG23250720220242062
|
25/07/2022
|
RAMASRAY RAM
|
3157006WL021260
|
RAMASRAY RAM
|
00468
|
UBIN0546607
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878970609
|
|
MR RAMASHRAY RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-071-001/1085
(MUHAMMAD PUR)
|
3157006000NRG23250720220242063
|
25/07/2022
|
BARFI DEVI
|
3157006WL021260
|
BARFI DEVI
|
00468
|
UBIN0546607
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878970618
|
|
BARFI DEVI W/O RAJINDAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-071-001/1086
(MUHAMMAD PUR)
|
3157006000NRG23250720220242064
|
25/07/2022
|
PHOOL CHAND
|
3157006WL021260
|
PHOOL CHAND
|
00468
|
UBIN0546607
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878970601
|
|
PHOOL CHAND S/O KISHOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-071-001/1095
(MUHAMMAD PUR)
|
3157006000NRG23250720220242065
|
25/07/2022
|
RAM PARSAD
|
3157006WL021260
|
RAM PARSAD
|
00468
|
UBIN0546607
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878970617
|
|
RAM PRASAD S/O LAKHRAJ RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
BILARIYAGANJ
|
UP-57-006-071-001/1098
(MUHAMMAD PUR)
|
3157006000NRG23250720220242066
|
25/07/2022
|
KAILASH SAROZ
|
3157006WL021260
|
KAILASH SAROZ
|
00468
|
UBIN0546607
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878970621
|
|
KAILASH SAROZ S/O RAN VRICHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BILARIYAGANJ
|
UP-57-006-071-001/1099
(MUHAMMAD PUR)
|
3157006000NRG23250720220242067
|
25/07/2022
|
URMILA DEVI
|
3157006WL021260
|
URMILA DEVI
|
00468
|
UBIN0546607
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878970619
|
|
URMILA DEVI W/O SHUBASH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BILARIYAGANJ
|
UP-57-006-071-001/1104
(MUHAMMAD PUR)
|
3157006000NRG23250720220242068
|
25/07/2022
|
NANDLAL RAM
|
3157006WL021260
|
NANDLAL RAM
|
00468
|
UBIN0546607
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878970602
|
|
NANDALAL RAM S/O PANCHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
BILARIYAGANJ
|
UP-57-006-071-001/1107
(MUHAMMAD PUR)
|
3157006000NRG23250720220242069
|
25/07/2022
|
SEVATI DEVI
|
3157006WL021260
|
SEVATI DEVI
|
00468
|
UBIN0546607
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878970605
|
|
SEVATI DEVI W/O HARI LAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
BILARIYAGANJ
|
UP-57-006-071-001/1120
(MUHAMMAD PUR)
|
3157006000NRG23250720220242071
|
25/07/2022
|
ISRAWATI DEVI
|
3157006WL021260
|
ISRAWATI DEVI
|
00468
|
UBIN0546607
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878970626
|
|
ISRAWATI DEVI W O RAM BELAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
BILARIYAGANJ
|
UP-57-006-071-001/1123
(MUHAMMAD PUR)
|
3157006000NRG23250720220242072
|
25/07/2022
|
RAMASRAY RAM
|
3157006WL021260
|
RAMASRAY RAM
|
00468
|
UBIN0546607
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878970606
|
|
RAMASHRYA SO KOMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
BILARIYAGANJ
|
UP-57-006-071-001/1139
(MUHAMMAD PUR)
|
3157006000NRG23250720220242073
|
25/07/2022
|
SURYABHAN
|
3157006WL021260
|
SURYABHAN
|
00468
|
UBIN0546607
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878970607
|
|
SURIYA BHAN S/O.INDER DAVE
|
UNION BANK OF INDIA(508500)
|
|
27
|
BILARIYAGANJ
|
UP-57-006-071-001/1144
(MUHAMMAD PUR)
|
3157006000NRG23250720220242075
|
25/07/2022
|
BADAMI DEVI
|
3157006WL021260
|
BADAMI DEVI
|
00468
|
UBIN0546607
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878970622
|
|
BADAMI W/O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BILARIYAGANJ
|
UP-57-006-071-001/1170
(MUHAMMAD PUR)
|
3157006000NRG23250720220242076
|
25/07/2022
|
SUBHAN
|
3157006WL021260
|
SUBHAN
|
00468
|
UBIN0546607
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878970630
|
|
SUBHAN S/O RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
BILARIYAGANJ
|
UP-57-006-071-001/1173
(MUHAMMAD PUR)
|
3157006000NRG23250720220242077
|
25/07/2022
|
NAZIM
|
3157006WL021260
|
NAZIM
|
00468
|
UBIN0546607
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878970628
|
|
MD NAZIM S/O ABDUL RAHIM
|
UNION BANK OF INDIA(508500)
|
|
30
|
BILARIYAGANJ
|
UP-57-006-071-001/1197
(MUHAMMAD PUR)
|
3157006000NRG23250720220242078
|
25/07/2022
|
LEELAWATI
|
3157006WL021260
|
LEELAWATI
|
00468
|
UBIN0546607
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878970627
|
|
LEELAWATI WO RAVINADRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BILARIYAGANJ
|
UP-57-006-071-001/1206
(MUHAMMAD PUR)
|
3157006000NRG23250720220242079
|
25/07/2022
|
JAMIL AHMAD
|
3157006WL021260
|
JAMIL AHMAD
|
00468
|
UBIN0546607
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878970633
|
|
JAMIL AHMAD
|
UNION BANK OF INDIA(508500)
|
|
32
|
BILARIYAGANJ
|
UP-57-006-071-001/1227
(MUHAMMAD PUR)
|
3157006000NRG23250720220242081
|
25/07/2022
|
KAWSILYA DAVI
|
3157006WL021260
|
KAWSILYA DAVI
|
00468
|
UBIN0546607
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878970615
|
|
KAUSILYA W/O RAM JEET
|
UNION BANK OF INDIA(508500)
|
|
33
|
BILARIYAGANJ
|
UP-57-006-071-001/1249
(MUHAMMAD PUR)
|
3157006000NRG23250720220242083
|
25/07/2022
|
AFFAN
|
3157006WL021260
|
AFFAN
|
00468
|
UBIN0546607
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878970636
|
|
AFFAN AHMAD
|
UNION BANK OF INDIA(508500)
|
|
34
|
BILARIYAGANJ
|
UP-57-006-071-001/1255
(MUHAMMAD PUR)
|
3157006000NRG23250720220242084
|
25/07/2022
|
JITENDER
|
3157006WL021260
|
JITENDER
|
00468
|
UBIN0546607
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878970629
|
|
JITENDRA S/O RAN SOORAT
|
UNION BANK OF INDIA(508500)
|
|
35
|
BILARIYAGANJ
|
UP-57-006-071-001/1263
(MUHAMMAD PUR)
|
3157006000NRG23250720220242085
|
25/07/2022
|
BALAE
|
3157006WL021260
|
BALAE
|
00468
|
UBIN0546607
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878970600
|
|
BALAI RAM S/O SHIJOR HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
BILARIYAGANJ
|
UP-57-006-071-001/1267
(MUHAMMAD PUR)
|
3157006000NRG23250720220242086
|
25/07/2022
|
SRIMATI DEVI
|
3157006WL021260
|
SRIMATI DEVI
|
00468
|
UBIN0546607
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878970608
|
|
ASHOK KUMAR S/O BAL KISUN & SRIMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BILARIYAGANJ
|
UP-57-006-071-001/1274
(MUHAMMAD PUR)
|
3157006000NRG23250720220242087
|
25/07/2022
|
RAJESH KUMAR
|
3157006WL021260
|
RAJESH KUMAR
|
00468
|
UBIN0546607
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878970603
|
|
RAJESH KUMAR SO BHAGELU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92655
|
92655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92655
|
92655
|
|
|
|
|
|
|
|