|
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-60-013-030-002/11
(GORIKHASH)
|
3160013000NRG23080720220181536
|
08/07/2022
|
SANTOSH
|
3160013WL012017
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870209835
|
|
SANTOSH KANNOIJIA S/OACHCHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHANWARKOL
|
UP-60-013-030-002/154
(GORIKHASH)
|
3160013000NRG23080720220181538
|
08/07/2022
|
PRABHAWATI
|
3160013WL012017
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870209834
|
|
PRABHAWATI DEVI W/O SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHANWARKOL
|
UP-60-013-030-002/154
(GORIKHASH)
|
3160013000NRG23080720220181537
|
08/07/2022
|
SHIVNATH RAM
|
3160013WL012017
|
SHIVNATH RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870209833
|
|
SHEO NATH RAM S/O SANEHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHANWARKOL
|
UP-60-013-030-002/190
(GORIKHASH)
|
3160013000NRG23080720220181541
|
08/07/2022
|
ASHAMUNI
|
3160013WL012017
|
ASHAMUNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870209836
|
|
ASHAMUNI
|
IDBI BANK(607095)
|
|
5
|
BHANWARKOL
|
UP-60-013-030-002/25
(GORIKHASH)
|
3160013000NRG23080720220181547
|
08/07/2022
|
SILAKHAN
|
3160013WL012017
|
SILAKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870209837
|
|
SILAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BHANWARKOL
|
UP-60-013-030-002/182
(GORIKHASH)
|
3160013000NRG23080720220181540
|
08/07/2022
|
ALAGU
|
3160013WL012017
|
ALAGU
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870209842
|
|
Alagu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BHANWARKOL
|
UP-60-013-030-001/6
(GORIKHASH)
|
3160013000NRG23080720220181534
|
08/07/2022
|
RAMAVTAR RAM
|
3160013WL012017
|
RAMAVTAR RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870209838
|
|
RAM AVTAR SO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-030-002/29
(GORIKHASH)
|
3160013000NRG23080720220181549
|
08/07/2022
|
RAMESH RAM
|
3160013WL012017
|
RAMESH RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870209841
|
|
RAMESH RAM S/O HARDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-030-002/86
(GORIKHASH)
|
3160013000NRG23080720220181550
|
08/07/2022
|
MOHAN
|
3160013WL012017
|
MOHAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870209840
|
|
MOHAN RAM S/O SRIKISHUN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-030-002/9
(GORIKHASH)
|
3160013000NRG23080720220181552
|
08/07/2022
|
TETARI
|
3160013WL012017
|
TETARI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870209839
|
|
TETARI W/O DULAR CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|