|
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-57-006-056-001/1100
(KANDHARAPUR)
|
3157006000NRG23151120220471584
|
15/11/2022
|
LILAWATI
|
3157006WL041242
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635927478
|
|
LILAWATI W/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-056-001/1100
(KANDHARAPUR)
|
3157006000NRG23151120220471582
|
15/11/2022
|
LILAWATI
|
3157006WL041242
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635927477
|
|
LILAWATI W/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-056-001/1100
(KANDHARAPUR)
|
3157006000NRG23151120220471583
|
15/11/2022
|
SHAKAR
|
3157006WL041242
|
SHAKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635927475
|
|
SHANKAR PRAJAPATI SO JAIKARAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-056-001/1100
(KANDHARAPUR)
|
3157006000NRG23151120220471581
|
15/11/2022
|
SHAKAR
|
3157006WL041242
|
SHAKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635927476
|
|
SHANKAR PRAJAPATI SO JAIKARAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-056-001/1117
(KANDHARAPUR)
|
3157006000NRG23151120220471585
|
15/11/2022
|
INDARASANI
|
3157006WL041242
|
INDARASANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635927481
|
|
INDRASANI W/O LALJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-056-001/1117
(KANDHARAPUR)
|
3157006000NRG23151120220471586
|
15/11/2022
|
INDARASANI
|
3157006WL041242
|
INDARASANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635927482
|
|
INDRASANI W/O LALJI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-056-001/1167
(KANDHARAPUR)
|
3157006000NRG23151120220471587
|
15/11/2022
|
DHARMENDRA GUPTA
|
3157006WL041242
|
DHARMENDRA GUPTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635927479
|
|
DHARMENDRA GUPTA S/O KALIKA PRASAD GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-056-001/1167
(KANDHARAPUR)
|
3157006000NRG23151120220471588
|
15/11/2022
|
DHARMENDRA GUPTA
|
3157006WL041242
|
DHARMENDRA GUPTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635927480
|
|
DHARMENDRA GUPTA S/O KALIKA PRASAD GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-056-001/1184
(KANDHARAPUR)
|
3157006000NRG23151120220471589
|
15/11/2022
|
ANILA
|
3157006WL041242
|
ANILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635927483
|
|
ANEELA W/O KAMALESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-056-001/1184
(KANDHARAPUR)
|
3157006000NRG23151120220471590
|
15/11/2022
|
ANILA
|
3157006WL041242
|
ANILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635927484
|
|
ANEELA W/O KAMALESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-056-001/1247
(KANDHARAPUR)
|
3157006000NRG23151120220471592
|
15/11/2022
|
NIRMLA
|
3157006WL041242
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635927485
|
|
NIRMALA WO ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-056-001/1247
(KANDHARAPUR)
|
3157006000NRG23151120220471591
|
15/11/2022
|
NIRMLA
|
3157006WL041242
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635927486
|
|
NIRMALA WO ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|