|
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-57-006-006-002/1102
(ASHRAFPUR)
|
3157006000NRG23270720220247977
|
31/07/2022
|
RAYAJ
|
3157006WL021699
|
RAYAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883231030
|
|
REYAJ AHMAD S O ISMAIL AHMAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-028-003/1099
(DAVAEN RASULPUR)
|
3157006000NRG23270720220247988
|
31/07/2022
|
SURYADEV
|
3157006WL021709
|
SURYADEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883231031
|
|
SURYADEV S/O PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-029-001/1202
(DEVADA DAMODARPUR)
|
3157006000NRG23270720220247992
|
31/07/2022
|
LALMAN
|
3157006WL021710
|
LALMAN
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883231037
|
|
LALMAN PRJAPATI S/O SUDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-066-001/1073
(MALLUPUR KOHADI)
|
3157006000NRG23270720220248025
|
31/07/2022
|
CHANDRAKALA
|
3157006WL021717
|
CHANDRAKALA
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883231043
|
|
CHANDRA KALA WO MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-066-001/1114
(MALLUPUR KOHADI)
|
3157006000NRG23270720220248031
|
31/07/2022
|
RAJESH
|
3157006WL021718
|
RAJESH
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883231034
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-066-001/1163
(MALLUPUR KOHADI)
|
3157006000NRG23270720220248026
|
31/07/2022
|
RUMALI
|
3157006WL021717
|
RUMALI
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883231047
|
|
RUMALI WO MUSE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-066-001/1164
(MALLUPUR KOHADI)
|
3157006000NRG23270720220248032
|
31/07/2022
|
ANARI
|
3157006WL021718
|
ANARI
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883231032
|
|
ANARI DEVI W/O LTE SYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-066-001/1180
(MALLUPUR KOHADI)
|
3157006000NRG23270720220248033
|
31/07/2022
|
GIRIJA
|
3157006WL021719
|
GIRIJA
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883231033
|
|
GIRJA W/O DILDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-066-001/1186
(MALLUPUR KOHADI)
|
3157006000NRG23270720220248038
|
31/07/2022
|
FULWASI
|
3157006WL021721
|
FULWASI
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883231042
|
|
FULVASI WO RAMDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-066-001/1191
(MALLUPUR KOHADI)
|
3157006000NRG23270720220248027
|
31/07/2022
|
SUBHAWATI
|
3157006WL021717
|
SUBHAWATI
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883231036
|
|
MS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-066-001/1244-A
(MALLUPUR KOHADI)
|
3157006000NRG23270720220248034
|
31/07/2022
|
CHUNIYA
|
3157006WL021719
|
CHUNIYA
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883231050
|
|
CHUNIYA W/O LUTTUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-066-002/2116-A
(MALLUPUR KOHADI)
|
3157006000NRG23270720220248029
|
31/07/2022
|
BRIJBHAN
|
3157006WL021717
|
BRIJBHAN
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883231035
|
|
BRIJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-066-002/2122-A
(MALLUPUR KOHADI)
|
3157006000NRG23270720220248030
|
31/07/2022
|
VIMALA
|
3157006WL021717
|
VIMALA
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883231049
|
|
VIMALA W/O TOOFANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
14
|
BILARIYAGANJ
|
UP-57-006-029-001/1042
(DEVADA DAMODARPUR)
|
3157006000NRG23270720220247990
|
31/07/2022
|
KAUSHILYA
|
3157006WL021710
|
KAUSHILYA
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883231048
|
|
KAUSHILYA W/O SHESHMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-029-001/1046
(DEVADA DAMODARPUR)
|
3157006000NRG23270720220247991
|
31/07/2022
|
USHA DEVI
|
3157006WL021710
|
USHA DEVI
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883231041
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-033-003/3031
(DUBRAHAN BUJURG)
|
3157006000NRG23270720220247995
|
31/07/2022
|
INDRAJEET BHARTI
|
3157006WL021711
|
INDRAJEET BHARTI
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883231038
|
|
INDRAJEET BHARTI S/O HARILAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-033-003/3041
(DUBRAHAN BUJURG)
|
3157006000NRG23270720220247996
|
31/07/2022
|
SHIVNARAYAN
|
3157006WL021711
|
SHIVNARAYAN
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883231045
|
|
SHIVNRAYN S/O SARKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-033-003/3237
(DUBRAHAN BUJURG)
|
3157006000NRG23270720220248000
|
31/07/2022
|
LALDEI
|
3157006WL021711
|
LALDEI
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883231046
|
|
LALDEI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-039-001/1205
(GAURI NARAYAN PUR)
|
3157006000NRG23270720220248003
|
31/07/2022
|
NAGINA
|
3157006WL021713
|
NAGINA
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883231039
|
|
NAGEENA W O FAUJADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BILARIYAGANJ
|
UP-57-006-039-001/1205
(GAURI NARAYAN PUR)
|
3157006000NRG23270720220248004
|
31/07/2022
|
NAGINA
|
3157006WL021713
|
NAGINA
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883231040
|
|
NAGEENA W O FAUJADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
21
|
BILARIYAGANJ
|
UP-57-006-005-001/1091
(ANDAKHOR)
|
3157006000NRG23270720220247975
|
31/07/2022
|
DHARMENDRA
|
3157006WL021698
|
DHARMENDRA
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883231054
|
|
REKHA WO DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BILARIYAGANJ
|
UP-57-006-087-001/1084-A
(SHANTIPUR)
|
3157006000NRG23270720220248186
|
31/07/2022
|
DURGAVATI
|
3157006WL021740
|
DURGAVATI
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883231044
|
|
DURGAVATI WO LATE RAMKER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
23
|
BILARIYAGANJ
|
UP-57-006-015-001/1485
(BARNAPUR JAGDEESHPUR)
|
3157006000NRG23270720220247981
|
31/07/2022
|
PARMILA
|
3157006WL021703
|
PARMILA
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883231057
|
|
PRMILA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
BILARIYAGANJ
|
UP-57-006-027-001/2065-A
(CHHIHI)
|
3157006000NRG23270720220247987
|
31/07/2022
|
BRIJ LAL
|
3157006WL021708
|
BRIJ LAL
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883231055
|
|
BRIJ LAL S/O JANGI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BILARIYAGANJ
|
UP-57-006-098-003/1070
(MOHIUDEENPUR)
|
3157006000NRG23270720220248165
|
31/07/2022
|
BINDU
|
3157006WL021738
|
BINDU
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883231051
|
|
BINDU W/O LALLAN GOND
|
UNION BANK OF INDIA(508500)
|
|
26
|
BILARIYAGANJ
|
UP-57-006-098-003/1070
(MOHIUDEENPUR)
|
3157006000NRG23270720220248166
|
31/07/2022
|
BINDU
|
3157006WL021738
|
BINDU
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883231052
|
|
BINDU W/O LALLAN GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
27
|
BILARIYAGANJ
|
UP-57-006-008-003/1066-A
(BAGHIDAR)
|
3157006000NRG23270720220247978
|
31/07/2022
|
BHANMATI
|
3157006WL021700
|
BHANMATI
|
00468
|
UBIN0546615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883231056
|
|
MAHENDRA KUMAR SO PALTAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
BILARIYAGANJ
|
UP-57-006-033-003/3041
(DUBRAHAN BUJURG)
|
3157006000NRG23270720220247997
|
31/07/2022
|
DURGAWATI
|
3157006WL021711
|
DURGAWATI
|
00468
|
UBIN0546887
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883231053
|
|
DURGAWATI DEVI W/O SHIV NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|