|
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-57-006-045-002/2012
(HIRANAE GULLIGARH)
|
3157006000NRG23210920220386248
|
21/09/2022
|
SUMITRA
|
3157006WL032735
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309463453
|
|
SUMITRA WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-045-002/2091
(HIRANAE GULLIGARH)
|
3157006000NRG23210920220386253
|
21/09/2022
|
RAJDEV
|
3157006WL032735
|
RAJDEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309463452
|
|
RAJDEO S/O PALTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-045-002/2015
(HIRANAE GULLIGARH)
|
3157006000NRG23210920220386249
|
21/09/2022
|
LAMJARI
|
3157006WL032735
|
LAMJARI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309463458
|
|
LAMJARI WO HARADEV
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-045-002/2038
(HIRANAE GULLIGARH)
|
3157006000NRG23210920220386251
|
21/09/2022
|
KALPNATH
|
3157006WL032735
|
KALPNATH
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309463455
|
|
KALPNATH S/O RAM DEV
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-045-002/2069
(HIRANAE GULLIGARH)
|
3157006000NRG23210920220386252
|
21/09/2022
|
KUSUMI DEVI
|
3157006WL032735
|
KUSUMI DEVI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309463454
|
|
KUSUMI DEVI W/O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-045-002/2093
(HIRANAE GULLIGARH)
|
3157006000NRG23210920220386254
|
21/09/2022
|
AMLAWATI
|
3157006WL032735
|
AMLAWATI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309463457
|
|
AMLAWATI DEVI W/O BHRIGU NATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-045-002/2130
(HIRANAE GULLIGARH)
|
3157006000NRG23210920220386255
|
21/09/2022
|
SHAUKAT
|
3157006WL032735
|
SHAUKAT
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309463456
|
|
SHAUKAT S/O ADALAT
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-045-002/2179
(HIRANAE GULLIGARH)
|
3157006000NRG23210920220386256
|
21/09/2022
|
SINTOO SAROJ
|
3157006WL032735
|
SINTOO SAROJ
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309463459
|
|
SINTOO SAROJ S/O RAMJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-045-002/2024
(HIRANAE GULLIGARH)
|
3157006000NRG23210920220386250
|
21/09/2022
|
RAM SURAT
|
3157006WL032735
|
RAM SURAT
|
00468
|
UBIN0545937
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309463460
|
|
RAM SURAT S/O NAUBAT RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-045-002/2213
(HIRANAE GULLIGARH)
|
3157006000NRG23210920220386258
|
21/09/2022
|
MEENA
|
3157006WL032735
|
MEENA
|
00468
|
UBIN0545937
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309463461
|
|
MEENA WO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|