|
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-57-006-045-002/2015
(HIRANAE GULLIGARH)
|
3157006000NRG23291020220447433
|
29/10/2022
|
LAMJARI
|
3157006WL038735
|
LAMJARI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616632093
|
|
LAMJARI WO HARADEV
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-045-002/2069
(HIRANAE GULLIGARH)
|
3157006000NRG23291020220447435
|
29/10/2022
|
KUSUMI DEVI
|
3157006WL038735
|
KUSUMI DEVI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616632090
|
|
KUSUMI DEVI W/O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-045-002/2130
(HIRANAE GULLIGARH)
|
3157006000NRG23291020220447437
|
29/10/2022
|
SHAUKAT
|
3157006WL038735
|
SHAUKAT
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616632091
|
|
SHAUKAT S/O ADALAT
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-045-002/2152
(HIRANAE GULLIGARH)
|
3157006000NRG23291020220447438
|
29/10/2022
|
PAEVEZ
|
3157006WL038735
|
PAEVEZ
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616632092
|
|
PAEVEZ S/O AYUB
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-045-002/2179
(HIRANAE GULLIGARH)
|
3157006000NRG23291020220447439
|
29/10/2022
|
SINTOO SAROJ
|
3157006WL038735
|
SINTOO SAROJ
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616632094
|
|
SINTOO SAROJ S/O RAMJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-045-002/2024
(HIRANAE GULLIGARH)
|
3157006000NRG23291020220447434
|
29/10/2022
|
RAM SURAT
|
3157006WL038735
|
RAM SURAT
|
00468
|
UBIN0545937
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616632095
|
|
RAM SURAT S/O NAUBAT RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-045-002/2213
(HIRANAE GULLIGARH)
|
3157006000NRG23291020220447442
|
29/10/2022
|
MEENA
|
3157006WL038735
|
MEENA
|
00468
|
UBIN0545937
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616632096
|
|
MEENA WO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|