|
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-60-013-010-001/116
(KANUWAN)
|
3160013000NRG23141220220544421
|
14/12/2022
|
SUBHASH RAM
|
3160013WL031045
|
SUBHASH RAM
|
00468
|
UBIN0545961
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7918510774
|
|
SUBHASH RAM S\O BHAGULU RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-010-001/204
(KANUWAN)
|
3160013000NRG23141220220544426
|
14/12/2022
|
BADALU
|
3160013WL031045
|
BADALU
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918510784
|
|
BADALU S/O.MAHIPAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-010-001/561
(KANUWAN)
|
3160013000NRG23141220220544456
|
14/12/2022
|
RAMDEV RAM
|
3160013WL031045
|
RAMDEV RAM
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918510775
|
|
GOAND RAMDEV SHYAMBIHARI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
4
|
BHANWARKOL
|
UP-60-013-010-001/567
(KANUWAN)
|
3160013000NRG23141220220544457
|
14/12/2022
|
RAJAWATI DEVI
|
3160013WL031045
|
RAJAWATI DEVI
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918510783
|
|
RAJAWATI DEVI WO SHRI BHGWAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-010-001/568
(KANUWAN)
|
3160013000NRG23141220220544458
|
14/12/2022
|
DEVANTI DEVI
|
3160013WL031045
|
DEVANTI DEVI
|
00468
|
UBIN0545961
|
3195
|
3195
|
Rejected
|
14/01/2023
|
|
7918510778
|
invalid Bank Identifier
|
|
|
|
6
|
BHANWARKOL
|
UP-60-013-010-001/570
(KANUWAN)
|
3160013000NRG23141220220544459
|
14/12/2022
|
MEERA DEVI
|
3160013WL031045
|
MEERA DEVI
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918510782
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-010-001/575
(KANUWAN)
|
3160013000NRG23141220220544460
|
14/12/2022
|
ANITA DEVI
|
3160013WL031045
|
ANITA DEVI
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918510781
|
|
ANITA DEVI WO SANJAY RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-010-001/580
(KANUWAN)
|
3160013000NRG23141220220544461
|
14/12/2022
|
ABHINAV RAI
|
3160013WL031045
|
ABHINAV RAI
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918510780
|
|
ABHINAV RAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-010-001/583
(KANUWAN)
|
3160013000NRG23141220220544462
|
14/12/2022
|
KAMLESH KUMAR
|
3160013WL031045
|
KAMLESH KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918510777
|
|
KAMLESH RAM SO SARAL RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-010-001/584
(KANUWAN)
|
3160013000NRG23141220220544463
|
14/12/2022
|
BABLU GOND
|
3160013WL031045
|
BABLU GOND
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918510779
|
|
BABLU GOND SO SHIVPAL GOND
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-010-001/629
(KANUWAN)
|
3160013000NRG23141220220544465
|
14/12/2022
|
GORAKH
|
3160013WL031045
|
GORAKH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918510776
|
|
GORAKH S/O SHIVALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|