|
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-57-006-023-001/1016
(BIBIPUR)
|
3157006000NRG23211220220540180
|
23/12/2022
|
DUKHRAN RAM
|
3157006WL047158
|
DUKHRAN RAM
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049336833
|
|
DUKHRAN RAM SO KHUSHIHAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-023-001/1017
(BIBIPUR)
|
3157006000NRG23211220220540181
|
23/12/2022
|
SHANTANU
|
3157006WL047158
|
SHANTANU
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049336829
|
|
MR SANTANU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-023-001/1039
(BIBIPUR)
|
3157006000NRG23211220220540182
|
23/12/2022
|
MANTOSH YADAV
|
3157006WL047158
|
MANTOSH YADAV
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049336831
|
|
MANTOSH YADAV SO SAMBIHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-023-001/1042
(BIBIPUR)
|
3157006000NRG23211220220540183
|
23/12/2022
|
RAJESH YADAV
|
3157006WL047158
|
RAJESH YADAV
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049336830
|
|
RAJESH YADAV SO RAMBAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-023-001/1073
(BIBIPUR)
|
3157006000NRG23211220220540184
|
23/12/2022
|
SUGRIV GOND
|
3157006WL047158
|
SUGRIV GOND
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049336832
|
|
SUGRIV GOND SO RAJENDRA GOND
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-023-001/1085
(BIBIPUR)
|
3157006000NRG23211220220540185
|
23/12/2022
|
MITHU RAM
|
3157006WL047158
|
MITHU RAM
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049336827
|
|
MITHU RAM S/O TAPSI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-023-001/1269
(BIBIPUR)
|
3157006000NRG23211220220540187
|
23/12/2022
|
CHANDRIKA
|
3157006WL047158
|
CHANDRIKA
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049336835
|
|
CHANDRIKA SO LALACHANDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-023-001/1326
(BIBIPUR)
|
3157006000NRG23211220220540188
|
23/12/2022
|
SHRIPATI
|
3157006WL047158
|
SHRIPATI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049336834
|
|
PATTI DEVI W/O APARBAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-023-001/1329
(BIBIPUR)
|
3157006000NRG23211220220540189
|
23/12/2022
|
JAREENA
|
3157006WL047158
|
JAREENA
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049336828
|
|
ZARINA W/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|