|
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-57-006-077-002/2047
(PAHALVANPUR)
|
3157006000NRG23180820220318853
|
20/08/2022
|
KANHAIYA PASWAN
|
3157006WL026689
|
KANHAIYA PASWAN
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230862221
|
|
KANHAIYA PASWAN S/O JAGDISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-077-002/2047
(PAHALVANPUR)
|
3157006000NRG23180820220318851
|
20/08/2022
|
KANHAIYA PASWAN
|
3157006WL026689
|
KANHAIYA PASWAN
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230862222
|
|
KANHAIYA PASWAN S/O JAGDISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-077-002/2049
(PAHALVANPUR)
|
3157006000NRG23180820220318854
|
20/08/2022
|
ASHOK
|
3157006WL026689
|
ASHOK
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230862216
|
|
ASHOK KUMAR S/O- SURENDRA KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-077-002/2049
(PAHALVANPUR)
|
3157006000NRG23180820220318856
|
20/08/2022
|
ASHOK
|
3157006WL026689
|
ASHOK
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230862229
|
|
ASHOK KUMAR S/O- SURENDRA KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-077-002/2051
(PAHALVANPUR)
|
3157006000NRG23180820220318859
|
20/08/2022
|
RAMESH
|
3157006WL026689
|
RAMESH
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230862210
|
|
RAMESH RAM S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-077-002/2051
(PAHALVANPUR)
|
3157006000NRG23180820220318861
|
20/08/2022
|
RAMESH
|
3157006WL026689
|
RAMESH
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230862211
|
|
RAMESH RAM S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-077-002/2051
(PAHALVANPUR)
|
3157006000NRG23180820220318860
|
20/08/2022
|
SADHU
|
3157006WL026689
|
SADHU
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230862212
|
|
SADHU PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-077-002/2051
(PAHALVANPUR)
|
3157006000NRG23180820220318858
|
20/08/2022
|
SADHU
|
3157006WL026689
|
SADHU
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230862213
|
|
SADHU PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-077-002/2052
(PAHALVANPUR)
|
3157006000NRG23180820220318862
|
20/08/2022
|
AMARJEET
|
3157006WL026689
|
AMARJEET
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230862223
|
|
AMARJEET PASWAN S/O BARKHOORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-077-002/2052
(PAHALVANPUR)
|
3157006000NRG23180820220318863
|
20/08/2022
|
AMARJEET
|
3157006WL026689
|
AMARJEET
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230862224
|
|
AMARJEET PASWAN S/O BARKHOORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-077-002/2054
(PAHALVANPUR)
|
3157006000NRG23180820220318864
|
20/08/2022
|
SHISHA
|
3157006WL026689
|
SHISHA
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230862227
|
|
MRS SHEESHA XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-077-002/2054
(PAHALVANPUR)
|
3157006000NRG23180820220318866
|
20/08/2022
|
SHISHA
|
3157006WL026689
|
SHISHA
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230862228
|
|
MRS SHEESHA XXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-077-002/2054
(PAHALVANPUR)
|
3157006000NRG23180820220318867
|
20/08/2022
|
VINDARESH
|
3157006WL026689
|
VINDARESH
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230862218
|
|
BINDRESH SAROJ S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-077-002/2054
(PAHALVANPUR)
|
3157006000NRG23180820220318865
|
20/08/2022
|
VINDARESH
|
3157006WL026689
|
VINDARESH
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230862217
|
|
BINDRESH SAROJ S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-077-002/2058
(PAHALVANPUR)
|
3157006000NRG23180820220318868
|
20/08/2022
|
LALI
|
3157006WL026689
|
LALI
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230862219
|
|
MRS LALI XXX
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-077-002/2058
(PAHALVANPUR)
|
3157006000NRG23180820220318869
|
20/08/2022
|
LALI
|
3157006WL026689
|
LALI
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230862220
|
|
MRS LALI XXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-077-002/2071
(PAHALVANPUR)
|
3157006000NRG23180820220318875
|
20/08/2022
|
RAMAWADH
|
3157006WL026689
|
RAMAWADH
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230862230
|
|
RAMAWADH S/O RAMPAT
|
UNION BANK OF INDIA(508500)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-077-002/2071
(PAHALVANPUR)
|
3157006000NRG23180820220318876
|
20/08/2022
|
RAMAWADH
|
3157006WL026689
|
RAMAWADH
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230862231
|
|
RAMAWADH S/O RAMPAT
|
UNION BANK OF INDIA(508500)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-077-002/2077
(PAHALVANPUR)
|
3157006000NRG23180820220318877
|
20/08/2022
|
MUKESH KUMAR
|
3157006WL026689
|
MUKESH KUMAR
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230862214
|
|
MUKESH MAURYA S/O SRI MALCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BILARIYAGANJ
|
UP-57-006-077-002/2077
(PAHALVANPUR)
|
3157006000NRG23180820220318878
|
20/08/2022
|
MUKESH KUMAR
|
3157006WL026689
|
MUKESH KUMAR
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230862215
|
|
MUKESH MAURYA S/O SRI MALCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
21
|
BILARIYAGANJ
|
UP-57-006-077-002/2047
(PAHALVANPUR)
|
3157006000NRG23180820220318850
|
20/08/2022
|
SATYADEV
|
3157006WL026689
|
SATYADEV
|
00354
|
PUNB0876600
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230862208
|
|
SATDEO PASHI S/O UCHHAHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BILARIYAGANJ
|
UP-57-006-077-002/2047
(PAHALVANPUR)
|
3157006000NRG23180820220318852
|
20/08/2022
|
SATYADEV
|
3157006WL026689
|
SATYADEV
|
00354
|
PUNB0876600
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230862209
|
|
SATDEO PASHI S/O UCHHAHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
23
|
BILARIYAGANJ
|
UP-57-006-077-002/2065
(PAHALVANPUR)
|
3157006000NRG23180820220318871
|
20/08/2022
|
LALLAN MOURYA
|
3157006WL026689
|
LALLAN MOURYA
|
00415
|
SBIN0004556
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230862225
|
|
MR LALLAN MAURYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILARIYAGANJ
|
UP-57-006-077-002/2065
(PAHALVANPUR)
|
3157006000NRG23180820220318872
|
20/08/2022
|
LALLAN MOURYA
|
3157006WL026689
|
LALLAN MOURYA
|
00415
|
SBIN0004556
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230862226
|
|
MR LALLAN MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|