|
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-57-006-003-001/1006
(ALAUDDIN PATTI)
|
3157006000NRG23081220220513467
|
08/12/2022
|
SAKIB
|
3157006WL044947
|
SAKIB
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916492116
|
|
SAKIB S/O MUMTAZ
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-003-001/1073
(ALAUDDIN PATTI)
|
3157006000NRG23081220220513468
|
08/12/2022
|
SAHNU
|
3157006WL044947
|
SAHNU
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916492117
|
|
SAHNU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-003-001/1119
(ALAUDDIN PATTI)
|
3157006000NRG23081220220513469
|
08/12/2022
|
ANITA
|
3157006WL044947
|
ANITA
|
00468
|
UBIN0546607
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7916492121
|
|
ANITA W/O BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-003-001/1174
(ALAUDDIN PATTI)
|
3157006000NRG23081220220513470
|
08/12/2022
|
DEVENDER
|
3157006WL044947
|
DEVENDER
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916492119
|
|
DEVENDRA KUMAR S/O CHANDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-003-001/1217
(ALAUDDIN PATTI)
|
3157006000NRG23081220220513471
|
08/12/2022
|
AMBIKA
|
3157006WL044947
|
AMBIKA
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916492118
|
|
AMBIKA RAI S/O SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-003-001/1221
(ALAUDDIN PATTI)
|
3157006000NRG23081220220513472
|
08/12/2022
|
AJAY RANA
|
3157006WL044947
|
AJAY RANA
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916492120
|
|
AJAY RANA S/O DESHRAJ RANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-003-001/1271
(ALAUDDIN PATTI)
|
3157006000NRG23081220220513473
|
08/12/2022
|
HAYATULLAH
|
3157006WL044947
|
HAYATULLAH
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916492115
|
|
MR HAYATULLA SO SHER MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|