|
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
|
BHANWARKOL
|
UP-60-013-006-001/10
(SONADI)
|
3160013000NRG23130620220089929
|
14/06/2022
|
SHIVNARAYAN
|
3160013WL008312
|
SHIVNARAYAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447971417
|
|
SHIV NARAYAN SO LACHIRAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-006-001/12
(SONADI)
|
3160013000NRG23130620220089931
|
14/06/2022
|
RAMAWADH
|
3160013WL008312
|
RAMAWADH
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447971421
|
|
RAM AWADH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-006-001/161
(SONADI)
|
3160013000NRG23130620220089933
|
14/06/2022
|
SALAMA
|
3160013WL008312
|
SALAMA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447971424
|
|
SALMA BEGUM WO SARFRAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-006-001/161
(SONADI)
|
3160013000NRG23130620220089932
|
14/06/2022
|
SARFRAZ
|
3160013WL008312
|
SARFRAZ
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447971423
|
|
SARFARAJ ANSHARI S/O MR.MD.MURSHALIM ANS
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-006-001/162
(SONADI)
|
3160013000NRG23130620220089934
|
14/06/2022
|
DAYA SHANKAR RAM
|
3160013WL008312
|
DAYA SHANKAR RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447971409
|
|
DAYA SHANKAR RAM S/O LALLAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-006-001/189
(SONADI)
|
3160013000NRG23130620220089935
|
14/06/2022
|
SAVINDAR
|
3160013WL008312
|
SAVINDAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447971416
|
|
SAVINDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-006-001/208
(SONADI)
|
3160013000NRG23130620220089936
|
14/06/2022
|
KANTI DEVI
|
3160013WL008312
|
KANTI DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447971412
|
|
KANTI DEVI WO SAVINDER RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-006-001/235
(SONADI)
|
3160013000NRG23130620220089939
|
14/06/2022
|
ANGAD
|
3160013WL008312
|
ANGAD
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447971411
|
|
ANGAD CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
BHANWARKOL
|
UP-60-013-006-001/235
(SONADI)
|
3160013000NRG23130620220089938
|
14/06/2022
|
ASTURANI
|
3160013WL008312
|
ASTURANI
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447971413
|
|
ASTURNI DEVI WO SHIVMOHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-006-001/235
(SONADI)
|
3160013000NRG23130620220089937
|
14/06/2022
|
SRI MOHAN
|
3160013WL008312
|
SRI MOHAN
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447971415
|
|
SHRI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-006-001/253
(SONADI)
|
3160013000NRG23130620220089912
|
14/06/2022
|
TAUHID
|
3160013WL008311
|
TAUHID
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447971422
|
|
TAUHID ANSARI SO TASUWAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-006-001/257
(SONADI)
|
3160013000NRG23130620220089913
|
14/06/2022
|
VIRENDRA SINGH
|
3160013WL008311
|
VIRENDRA SINGH
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447971425
|
|
VIRENDRA YADAV S/O LT RAM CHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-006-001/3
(SONADI)
|
3160013000NRG23130620220089915
|
14/06/2022
|
RAM CHANDRA
|
3160013WL008311
|
RAM CHANDRA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447971410
|
|
RAMCHANDRA RAM S/O KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-006-001/34
(SONADI)
|
3160013000NRG23130620220089917
|
14/06/2022
|
HARIKESH
|
3160013WL008311
|
HARIKESH
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447971426
|
|
HARIKESH SO SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHANWARKOL
|
UP-60-013-006-001/53
(SONADI)
|
3160013000NRG23130620220089940
|
14/06/2022
|
GAURI RAM
|
3160013WL008312
|
GAURI RAM
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447971418
|
|
GAURI RAM SO JAGROOP
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHANWARKOL
|
UP-60-013-006-001/53
(SONADI)
|
3160013000NRG23130620220089941
|
14/06/2022
|
INDRAWATI
|
3160013WL008312
|
INDRAWATI
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447971414
|
|
INDRAWATI W/O GAURI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHANWARKOL
|
UP-60-013-006-001/65
(SONADI)
|
3160013000NRG23130620220089942
|
14/06/2022
|
MANOJ
|
3160013WL008312
|
MANOJ
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447971419
|
|
MANOJ SO RAMSUMER
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHANWARKOL
|
UP-60-013-006-001/81
(SONADI)
|
3160013000NRG23130620220089944
|
14/06/2022
|
BRIJ BIHARY RAM
|
3160013WL008312
|
BRIJ BIHARY RAM
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447971420
|
|
BRIJ BIHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|