|
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-60-013-036-001/160
(MAHESHPUR-2)
|
3160013000NRG23280220230626741
|
28/02/2023
|
SOHAN
|
3160013WL035315
|
SOHAN
|
00045
|
BARB0KUNDES
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0320593361
|
|
SOHAN RAM SO GORAKH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-032-001/202
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626943
|
28/02/2023
|
muniya
|
3160013WL035326
|
muniya
|
00468
|
UBIN0545961
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0320593371
|
|
MUNIYA DEVI WO BIRJU RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-032-001/209
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626944
|
28/02/2023
|
VINOD RAM
|
3160013WL035326
|
VINOD RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593381
|
|
VINOD RAM SO BABU LAL RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-032-001/21
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626945
|
28/02/2023
|
AMIT RAM
|
3160013WL035326
|
AMIT RAM
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320593375
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-032-001/280
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626946
|
28/02/2023
|
MADHURI DEVI
|
3160013WL035326
|
MADHURI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593376
|
|
MADHURI DEVI WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-032-001/30
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626947
|
28/02/2023
|
RAMCHANDRA RAM
|
3160013WL035326
|
RAMCHANDRA RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593385
|
|
RAM CHANDRA RAM SO JUGUL RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-032-001/32
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626948
|
28/02/2023
|
RAMLAL
|
3160013WL035326
|
RAMLAL
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593392
|
|
RAM LAL S/O.VIDESHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-032-001/34
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626949
|
28/02/2023
|
ANIL KUMAR
|
3160013WL035326
|
ANIL KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593388
|
|
ANILKUMAR SO NEUR RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-032-001/36
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626950
|
28/02/2023
|
SHIV SHANKAR
|
3160013WL035326
|
SHIV SHANKAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593362
|
|
SHIV SHANKER S/O.JHHENGAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-032-001/37
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626951
|
28/02/2023
|
BABBAN RAM
|
3160013WL035326
|
BABBAN RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593387
|
|
BABBAN RAM SO LATE KALICHARAN RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-032-001/38
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626952
|
28/02/2023
|
JOKHAN RAM
|
3160013WL035326
|
JOKHAN RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593389
|
|
JOKHAN RAM S\O DUKHARATAN RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-032-001/39
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626953
|
28/02/2023
|
NANDLAL RAM
|
3160013WL035326
|
NANDLAL RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593393
|
|
NANDLAL RAM S/O.GAMA RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-032-001/40
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626954
|
28/02/2023
|
URMILA DEVI
|
3160013WL035326
|
URMILA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593368
|
|
URMILA DEVI WO RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-032-001/41
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626955
|
28/02/2023
|
HARDAY RAM
|
3160013WL035326
|
HARDAY RAM
|
00468
|
UBIN0545961
|
2343
|
2343
|
Rejected
|
30/03/2023
|
|
0320593364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHANWARKOL
|
UP-60-013-032-001/42
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626956
|
28/02/2023
|
surendra
|
3160013WL035326
|
surendra
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593384
|
|
SURENDRA RAM SO HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHANWARKOL
|
UP-60-013-032-001/51
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626957
|
28/02/2023
|
KALINDI DEVI
|
3160013WL035326
|
KALINDI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593373
|
|
KALINDI DEVI WO BALCHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHANWARKOL
|
UP-60-013-032-001/63
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626958
|
28/02/2023
|
Sri Niwas
|
3160013WL035326
|
Sri Niwas
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593386
|
|
SRI NIWAS RAM SO LATE BISHUN RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHANWARKOL
|
UP-60-013-032-002/116
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626959
|
28/02/2023
|
JITENDRA
|
3160013WL035326
|
JITENDRA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593383
|
|
JITENDRA SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHANWARKOL
|
UP-60-013-032-002/149
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626960
|
28/02/2023
|
SAMAPYARI
|
3160013WL035326
|
SAMAPYARI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593367
|
|
SAMPYAREE DEVI WO JIUT RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHANWARKOL
|
UP-60-013-032-002/150
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626961
|
28/02/2023
|
NATHUNI RAM
|
3160013WL035326
|
NATHUNI RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593390
|
|
NATHUNI RAM S/O.JUGUL RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHANWARKOL
|
UP-60-013-032-002/195
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626962
|
28/02/2023
|
AKSHAY KUMAR RAM
|
3160013WL035326
|
AKSHAY KUMAR RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593382
|
|
AKSHAY KUMAR SO RAM CHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHANWARKOL
|
UP-60-013-032-002/198
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626963
|
28/02/2023
|
SUKHARI RAM
|
3160013WL035326
|
SUKHARI RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593365
|
|
SUKHARI RAM SO RAMJAGI RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHANWARKOL
|
UP-60-013-032-002/199
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626964
|
28/02/2023
|
BIRBAL RAM
|
3160013WL035326
|
BIRBAL RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593379
|
|
BIRBAL RAM S\O TULSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHANWARKOL
|
UP-60-013-032-002/69
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626965
|
28/02/2023
|
BHIM RAM
|
3160013WL035326
|
BHIM RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593395
|
|
BHIM RAM S/O.SHIV JAGI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHANWARKOL
|
UP-60-013-032-002/70
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626966
|
28/02/2023
|
SUNIL
|
3160013WL035326
|
SUNIL
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593377
|
|
SUNIL RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHANWARKOL
|
UP-60-013-066-001/24
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626967
|
28/02/2023
|
Dewanti devi
|
3160013WL035326
|
Dewanti devi
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593374
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHANWARKOL
|
UP-60-013-066-001/244
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626968
|
28/02/2023
|
UPENDRA
|
3160013WL035326
|
UPENDRA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593366
|
|
UPENDRA KUMAR RAM SO BHOLA RA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHANWARKOL
|
UP-60-013-066-001/245
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626969
|
28/02/2023
|
JITENDRA
|
3160013WL035326
|
JITENDRA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593378
|
|
JITENDRA RAM SO SHRINIWAS RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHANWARKOL
|
UP-60-013-066-001/247
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626970
|
28/02/2023
|
PRAMILA
|
3160013WL035326
|
PRAMILA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593369
|
|
PARMILA WO BADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHANWARKOL
|
UP-60-013-066-001/249
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626971
|
28/02/2023
|
LAL MUNI
|
3160013WL035326
|
LAL MUNI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593380
|
|
LALMUNI AJITKUMAR VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHANWARKOL
|
UP-60-013-066-001/283
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626972
|
28/02/2023
|
SUDARSHAN
|
3160013WL035326
|
SUDARSHAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593391
|
|
SUDARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHANWARKOL
|
UP-60-013-066-001/301
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626973
|
28/02/2023
|
JAVAHIR RAM
|
3160013WL035326
|
JAVAHIR RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593370
|
|
JAVAHIR GUPTA SO RAMDHANI GUPTA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BHANWARKOL
|
UP-60-013-066-001/307
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626974
|
28/02/2023
|
SUNITA DEVI
|
3160013WL035326
|
SUNITA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593372
|
|
SUNITA DEVI WO KRISHNADEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHANWARKOL
|
UP-60-013-066-001/55
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626975
|
28/02/2023
|
DULESHARI DEVI
|
3160013WL035326
|
DULESHARI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320593363
|
|
DULESHARI DEVI W/O.DEV RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHANWARKOL
|
UP-60-013-066-001/9
(JAGDISHPUR KHAS)
|
3160013000NRG23280220230626976
|
28/02/2023
|
RAKESH KUMAR GUPTA
|
3160013WL035326
|
RAKESH KUMAR GUPTA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Rejected
|
30/03/2023
|
|
0320593394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97980
|
97980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101175
|
101175
|
|
|
|
|
|
|
|