|
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-60-013-011-001/186
(BHDAURA)
|
3160013000NRG23240220230622780
|
24/02/2023
|
REETA DEVI
|
3160013WL035100
|
REETA DEVI
|
00045
|
BARB0KUNDES
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0321000247
|
|
RAMRATAN SINGH KUSHWAHA SO THAKUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-011-001/103
(BHDAURA)
|
3160013000NRG23240220230622772
|
24/02/2023
|
SUGRIV SINGH KU
|
3160013WL035100
|
SUGRIV SINGH KU
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0321000255
|
|
SUGRIV SINGH KU & RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-011-001/109
(BHDAURA)
|
3160013000NRG23240220230622773
|
24/02/2023
|
DOODH NATH
|
3160013WL035100
|
DOODH NATH
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0321000249
|
|
DOODHNATH SO KHEDAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-011-001/125
(BHDAURA)
|
3160013000NRG23240220230622774
|
24/02/2023
|
DINESH KUMAR
|
3160013WL035100
|
DINESH KUMAR
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0321000242
|
|
DINESH KUMAR RAJBHAR
|
BANK OF BARODA(606985)
|
|
5
|
BHANWARKOL
|
UP-60-013-011-001/128
(BHDAURA)
|
3160013000NRG23240220230622775
|
24/02/2023
|
Lallan
|
3160013WL035100
|
Lallan
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0321000240
|
|
LALLAN SINGH KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-011-001/138
(BHDAURA)
|
3160013000NRG23240220230622776
|
24/02/2023
|
GULABCHAND RAJBHAR
|
3160013WL035100
|
GULABCHAND RAJBHAR
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0321000252
|
|
GULABCHANDRA RAJBHAR SO SARYU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-011-001/156
(BHDAURA)
|
3160013000NRG23240220230622777
|
24/02/2023
|
VANSNARAYAN
|
3160013WL035100
|
VANSNARAYAN
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0321000254
|
|
BANSH NARYAN S/O NAGINA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-011-001/160
(BHDAURA)
|
3160013000NRG23240220230622778
|
24/02/2023
|
DASHARATH
|
3160013WL035100
|
DASHARATH
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0321000256
|
|
DASHRATH SINGH KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-011-001/179
(BHDAURA)
|
3160013000NRG23240220230622779
|
24/02/2023
|
BABLU RAJBHAR
|
3160013WL035100
|
BABLU RAJBHAR
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0321000241
|
|
BABLU RAJBHAR SO RAMSAHAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-011-001/20
(BHDAURA)
|
3160013000NRG23240220230622781
|
24/02/2023
|
NANHKU
|
3160013WL035100
|
NANHKU
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0321000238
|
|
NANKHU S/O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-011-001/279
(BHDAURA)
|
3160013000NRG23240220230622782
|
24/02/2023
|
VASHISHTHA
|
3160013WL035100
|
VASHISHTHA
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0321000253
|
|
VASHISTHA SINGH KUSHWAHA S/O JAMUNA SING
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-011-001/293
(BHDAURA)
|
3160013000NRG23240220230622783
|
24/02/2023
|
RAJESH RAJBHAR
|
3160013WL035100
|
RAJESH RAJBHAR
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0321000243
|
|
RAJESH RAJBHAR
|
IDBI BANK(607095)
|
|
13
|
BHANWARKOL
|
UP-60-013-011-001/35
(BHDAURA)
|
3160013000NRG23240220230622784
|
24/02/2023
|
RAJ KUMAR KUSHWAHA
|
3160013WL035100
|
RAJ KUMAR KUSHWAHA
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0321000239
|
|
RAJKUMAR KUSHWAHA SO RAMDEO KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-011-001/398
(BHDAURA)
|
3160013000NRG23240220230622785
|
24/02/2023
|
CHANDRA BALI
|
3160013WL035100
|
CHANDRA BALI
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0321000237
|
|
CHANDAR BALI SINGH KUSHAWAHA S/O RAMJAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHANWARKOL
|
UP-60-013-011-001/418
(BHDAURA)
|
3160013000NRG23240220230622786
|
24/02/2023
|
baliram
|
3160013WL035100
|
baliram
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0321000251
|
|
BALIRAM SINGH KUSHWAHA S/O BAIJ NATH SIN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHANWARKOL
|
UP-60-013-011-001/426
(BHDAURA)
|
3160013000NRG23240220230622787
|
24/02/2023
|
MEENA
|
3160013WL035100
|
MEENA
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0321000248
|
|
MEENA W/O PARSHURAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHANWARKOL
|
UP-60-013-011-001/449
(BHDAURA)
|
3160013000NRG23240220230622788
|
24/02/2023
|
NIRANJAN
|
3160013WL035100
|
NIRANJAN
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0321000244
|
|
NIRANJAN KUSHWAHA SO SATIRAM KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHANWARKOL
|
UP-60-013-011-001/510
(BHDAURA)
|
3160013000NRG23240220230622789
|
24/02/2023
|
SANJEEV KUMAR
|
3160013WL035100
|
SANJEEV KUMAR
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0321000245
|
|
SANJIV KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHANWARKOL
|
UP-60-013-011-001/511
(BHDAURA)
|
3160013000NRG23240220230622790
|
24/02/2023
|
AASHISH KUSHWAHA
|
3160013WL035100
|
AASHISH KUSHWAHA
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0321000246
|
|
ASHISH KUSHWAHA SO RAMRATAN SINGH KUSHWA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHANWARKOL
|
UP-60-013-011-001/74
(BHDAURA)
|
3160013000NRG23240220230622791
|
24/02/2023
|
RAMSAHAI
|
3160013WL035100
|
RAMSAHAI
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0321000257
|
|
RAM SAHYA S/O HARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHANWARKOL
|
UP-60-013-011-001/95
(BHDAURA)
|
3160013000NRG23240220230622792
|
24/02/2023
|
AMARNATH KUSHWAHA
|
3160013WL035100
|
AMARNATH KUSHWAHA
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0321000250
|
|
AMARNATH KUSHWAHA SO THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|