|
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-60-013-043-001/124
(MISRAULIYA)
|
3160013000NRG23180120230591852
|
18/01/2023
|
RAJAN KHARWAR
|
3160013WL033294
|
RAJAN KHARWAR
|
00048
|
BKID0006918
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130597605
|
|
RAJAN KHAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-043-001/122
(MISRAULIYA)
|
3160013000NRG23180120230591851
|
18/01/2023
|
BUDHIRAM
|
3160013WL033294
|
BUDHIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130597602
|
|
BUDDURAM S/O SIDDHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHANWARKOL
|
UP-60-013-043-001/150
(MISRAULIYA)
|
3160013000NRG23180120230591853
|
18/01/2023
|
Jay Prakash
|
3160013WL033294
|
Jay Prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130597599
|
|
JAI PRAKASH MISHRA S/O SHESH NATH MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHANWARKOL
|
UP-60-013-043-001/160
(MISRAULIYA)
|
3160013000NRG23180120230591854
|
18/01/2023
|
RINKU DEWI
|
3160013WL033294
|
RINKU DEWI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130597601
|
|
RINKU DEVI W/O RADHESYAM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHANWARKOL
|
UP-60-013-043-001/176
(MISRAULIYA)
|
3160013000NRG23180120230591855
|
18/01/2023
|
PHULMATI DEVI
|
3160013WL033294
|
PHULMATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130597603
|
|
FULMATI DEVI WO RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-043-001/96
(MISRAULIYA)
|
3160013000NRG23180120230591857
|
18/01/2023
|
MOTI
|
3160013WL033294
|
MOTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130597600
|
|
MOTI RAM S/O MISHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
BHANWARKOL
|
UP-60-013-043-001/38
(MISRAULIYA)
|
3160013000NRG23180120230591856
|
18/01/2023
|
VIJAy
|
3160013WL033294
|
VIJAy
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130597598
|
|
Mr. VIJAY RAM
|
INDIAN BANK(607105)
|
|
8
|
BHANWARKOL
|
UP-60-013-043-003/115
(MISRAULIYA)
|
3160013000NRG23180120230591858
|
18/01/2023
|
DEVANTI DEVI
|
3160013WL033294
|
DEVANTI DEVI
|
00176
|
IDIB000G617
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130597604
|
|
DEVANTI DEVI W/O RAMKARAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHANWARKOL
|
UP-60-013-043-003/180
(MISRAULIYA)
|
3160013000NRG23180120230591859
|
18/01/2023
|
ASHISH KUMAR MISHRA
|
3160013WL033294
|
ASHISH KUMAR MISHRA
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130597608
|
|
ASHISH KUMAR MISHRA
|
ICICI BANK LTD(508534)
|
|
10
|
BHANWARKOL
|
UP-60-013-043-003/181
(MISRAULIYA)
|
3160013000NRG23180120230591860
|
18/01/2023
|
ABHIESHEK KUMAR MISHRA
|
3160013WL033294
|
ABHIESHEK KUMAR MISHRA
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130597607
|
|
ABHISHEK KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
11
|
BHANWARKOL
|
UP-60-013-043-003/186
(MISRAULIYA)
|
3160013000NRG23180120230591862
|
18/01/2023
|
RITIKA MISHRA
|
3160013WL033294
|
RITIKA MISHRA
|
00468
|
UBIN0570109
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130597606
|
|
RITIKA MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
12
|
BHANWARKOL
|
UP-60-013-043-003/182
(MISRAULIYA)
|
3160013000NRG23180120230591861
|
18/01/2023
|
RAVIKANT MISHRA
|
3160013WL033294
|
RAVIKANT MISHRA
|
00468
|
UBIN0575950
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8130597609
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|