|
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-60-013-032-001/197
(BASANIA)
|
3160013000NRG23211220220555280
|
21/12/2022
|
LALITA DEVI
|
3160013WL031668
|
LALITA DEVI
|
00468
|
UBIN0545961
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8048513038
|
|
LALITA DEVI W/O SRI KANT YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-032-001/245
(BASANIA)
|
3160013000NRG23211220220555281
|
21/12/2022
|
INDU DEVI
|
3160013WL031668
|
INDU DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8048513041
|
|
INDU DEVI WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-032-001/272
(BASANIA)
|
3160013000NRG23211220220555282
|
21/12/2022
|
MUNNI DEVI
|
3160013WL031668
|
MUNNI DEVI
|
00468
|
UBIN0545961
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8048513036
|
|
MUNNI DEVI W/O KEDAR NATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-032-001/283
(BASANIA)
|
3160013000NRG23211220220555283
|
21/12/2022
|
VINOD RAM
|
3160013WL031668
|
VINOD RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8048513044
|
|
VINOD RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-032-001/284
(BASANIA)
|
3160013000NRG23211220220555284
|
21/12/2022
|
SUNITA DEVI
|
3160013WL031668
|
SUNITA DEVI
|
00468
|
UBIN0545961
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8048513032
|
|
HIRAMAN PASWAN S\O RAMDEV PASWAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-032-001/366
(BASANIA)
|
3160013000NRG23211220220555285
|
21/12/2022
|
RAVINDRNATH RAI
|
3160013WL031668
|
RAVINDRNATH RAI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8048513045
|
|
RAVI SHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-032-001/62
(BASANIA)
|
3160013000NRG23211220220555286
|
21/12/2022
|
FULMATIYA DEVI
|
3160013WL031668
|
FULMATIYA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8048513037
|
|
FULAMATIYA DEVI W/O SHIVBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-032-001/7
(BASANIA)
|
3160013000NRG23211220220555287
|
21/12/2022
|
CHANDRAMA PASWAN
|
3160013WL031668
|
CHANDRAMA PASWAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8048513029
|
|
CHANDRAMA PASWAN SO HARDWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-032-002/111
(BASANIA)
|
3160013000NRG23211220220555288
|
21/12/2022
|
REETA DEVI
|
3160013WL031668
|
REETA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8048513039
|
|
RITA DEVI W/O VIRENDRA GOND
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-032-002/117
(BASANIA)
|
3160013000NRG23211220220555271
|
21/12/2022
|
RAMESHWAR
|
3160013WL031667
|
RAMESHWAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8048513031
|
|
RAMESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-032-002/158
(BASANIA)
|
3160013000NRG23211220220555272
|
21/12/2022
|
BRIJESH
|
3160013WL031667
|
BRIJESH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8048513034
|
|
BRIJESH KUMAR YADAV SHIVABAHADUR YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-032-002/171
(BASANIA)
|
3160013000NRG23211220220555273
|
21/12/2022
|
RAJESH
|
3160013WL031667
|
RAJESH
|
00468
|
UBIN0545961
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8048513035
|
|
RAJESH S/O SHIVABAHADUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-032-002/442
(BASANIA)
|
3160013000NRG23211220220555274
|
21/12/2022
|
SUMITRI DEVI
|
3160013WL031667
|
SUMITRI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8048513033
|
|
SUMITRI WO DAYASHANKER
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-032-002/465
(BASANIA)
|
3160013000NRG23211220220555275
|
21/12/2022
|
SHRIKRISHNA
|
3160013WL031667
|
SHRIKRISHNA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8048513030
|
|
SRI KRISHNA RAM S/O SOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHANWARKOL
|
UP-60-013-032-002/60
(BASANIA)
|
3160013000NRG23211220220555276
|
21/12/2022
|
KAPIL RAM
|
3160013WL031667
|
KAPIL RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8048513040
|
|
KAPIL DEV RAM SO MAHENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHANWARKOL
|
UP-60-013-032-002/60
(BASANIA)
|
3160013000NRG23211220220555277
|
21/12/2022
|
RINKU DEVI
|
3160013WL031667
|
RINKU DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8048513047
|
|
RINKU DEVI WO KAPIL DEV RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHANWARKOL
|
UP-60-013-032-002/77
(BASANIA)
|
3160013000NRG23211220220555289
|
21/12/2022
|
ANITA DEVI
|
3160013WL031668
|
ANITA DEVI
|
00468
|
UBIN0545961
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8048513046
|
|
ANITA DEVI WO RAMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHANWARKOL
|
UP-60-013-032-002/79
(BASANIA)
|
3160013000NRG23211220220555278
|
21/12/2022
|
DEVNARAYAN PANDEY
|
3160013WL031667
|
DEVNARAYAN PANDEY
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8048513028
|
|
DEV NARAYAN PANDEY
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHANWARKOL
|
UP-60-013-032-002/79
(BASANIA)
|
3160013000NRG23211220220555279
|
21/12/2022
|
PUNAM
|
3160013WL031667
|
PUNAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8048513043
|
|
POONAM WO DEV NARAYAN PANDEY
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHANWARKOL
|
UP-60-013-032-002/84
(BASANIA)
|
3160013000NRG23211220220555290
|
21/12/2022
|
RAMESH PASWAN
|
3160013WL031668
|
RAMESH PASWAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8048513042
|
|
RAMESH SO SRIKISUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|