|
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-57-006-021-004/4054
(BHAVARAI PUR)
|
3157006000NRG23280920220398815
|
29/09/2022
|
JAI RAM
|
3157006WL034045
|
JAI RAM
|
00045
|
BARB0SARPAT
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311514627
|
|
JAY RAM SO JAGDEV
|
BANK OF BARODA(606985)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-021-004/4085
(BHAVARAI PUR)
|
3157006000NRG23280920220398817
|
29/09/2022
|
SANGEETA
|
3157006WL034045
|
SANGEETA
|
00045
|
BARB0SARPAT
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311514629
|
|
SANGITA WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-021-004/4087
(BHAVARAI PUR)
|
3157006000NRG23280920220398818
|
29/09/2022
|
PANCH
|
3157006WL034045
|
PANCH
|
00045
|
BARB0SARPAT
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311514628
|
|
PANCHAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-021-005/5016
(BHAVARAI PUR)
|
3157006000NRG23280920220398824
|
29/09/2022
|
UMESH
|
3157006WL034045
|
UMESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311514626
|
|
UMESH S/O GAGANRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-021-005/5002
(BHAVARAI PUR)
|
3157006000NRG23280920220398820
|
29/09/2022
|
DARASU
|
3157006WL034045
|
DARASU
|
00468
|
UBIN0542652
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311514636
|
|
DARASU S/O CHHATHTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-021-004/4009
(BHAVARAI PUR)
|
3157006000NRG23280920220398809
|
29/09/2022
|
BRIJNATH
|
3157006WL034045
|
BRIJNATH
|
00468
|
UBIN0546607
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311514634
|
|
BRIJNATH S/O MARMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-021-004/4031
(BHAVARAI PUR)
|
3157006000NRG23280920220398810
|
29/09/2022
|
SANT VIJAY
|
3157006WL034045
|
SANT VIJAY
|
00468
|
UBIN0546607
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311514630
|
|
SANTAVIJAY S/O NARAD RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-021-004/4036
(BHAVARAI PUR)
|
3157006000NRG23280920220398811
|
29/09/2022
|
PRAMOD RAM
|
3157006WL034045
|
PRAMOD RAM
|
00468
|
UBIN0546607
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311514632
|
|
PRAMOD RAM S/O VIJRAM RAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-021-004/4038
(BHAVARAI PUR)
|
3157006000NRG23280920220398813
|
29/09/2022
|
MADDHU RAM
|
3157006WL034045
|
MADDHU RAM
|
00468
|
UBIN0546607
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311514631
|
|
MADHHURAM S/O JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-021-004/4066
(BHAVARAI PUR)
|
3157006000NRG23280920220398816
|
29/09/2022
|
JEVTI YADAV
|
3157006WL034045
|
JEVTI YADAV
|
00468
|
UBIN0546607
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311514633
|
|
SHIVNATH YADAV SO LATENAUMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
11
|
BILARIYAGANJ
|
UP-57-006-021-004/4007
(BHAVARAI PUR)
|
3157006000NRG23280920220398808
|
29/09/2022
|
FOOLCHAND RAM
|
3157006WL034045
|
FOOLCHAND RAM
|
00468
|
UBIN0546615
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311514635
|
|
FOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|