|
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-60-013-007-001/1179
(BEERPUR)
|
3160013000NRG23040120230572598
|
04/01/2023
|
SIYALAL
|
3160013WL032517
|
SIYALAL
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088722
|
|
Siya Lal
|
BANK OF BARODA(606985)
|
|
2
|
BHANWARKOL
|
UP-60-013-007-001/947
(BEERPUR)
|
3160013000NRG23040120230572614
|
04/01/2023
|
SHIVJI RAI
|
3160013WL032517
|
SHIVJI RAI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088721
|
|
SHIVJI RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-007-001/1179
(BEERPUR)
|
3160013000NRG23040120230572599
|
04/01/2023
|
Bhagmani devi
|
3160013WL032517
|
Bhagmani devi
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088709
|
|
BHAGANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-007-001/795
(BEERPUR)
|
3160013000NRG23040120230572600
|
04/01/2023
|
REEMA
|
3160013WL032517
|
REEMA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088712
|
|
REEMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-007-001/862
(BEERPUR)
|
3160013000NRG23040120230572601
|
04/01/2023
|
KHURSHID
|
3160013WL032517
|
KHURSHID
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088711
|
|
KHURSHED ALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-007-001/863
(BEERPUR)
|
3160013000NRG23040120230572602
|
04/01/2023
|
SDAWARIYA
|
3160013WL032517
|
SDAWARIYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088714
|
|
SAVARIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-007-001/87
(BEERPUR)
|
3160013000NRG23040120230572604
|
04/01/2023
|
jai kripal
|
3160013WL032517
|
jai kripal
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088715
|
|
JAYAKRIPAL YADAV
|
CANARA BANK(508532)
|
|
8
|
BHANWARKOL
|
UP-60-013-007-001/894
(BEERPUR)
|
3160013000NRG23040120230572605
|
04/01/2023
|
SANTOSH
|
3160013WL032517
|
SANTOSH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088708
|
|
SANTOSH SINGH YADAV S/O RAMESH SINGH YAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-007-001/921
(BEERPUR)
|
3160013000NRG23040120230572608
|
04/01/2023
|
UPENDRA
|
3160013WL032517
|
UPENDRA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088713
|
|
UPENDRA CHAUDHARY SO RAMESH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-007-001/925
(BEERPUR)
|
3160013000NRG23040120230572609
|
04/01/2023
|
MANOJ
|
3160013WL032517
|
MANOJ
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088719
|
|
MANOJ CHAUDHARY SO RAMKISHUN CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-007-001/926
(BEERPUR)
|
3160013000NRG23040120230572610
|
04/01/2023
|
LAXAMAN
|
3160013WL032517
|
LAXAMAN
|
00468
|
UBIN0541982
|
639
|
639
|
Processed
|
19/01/2023
|
|
8052088716
|
|
MR LAKSHMAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANWARKOL
|
UP-60-013-007-001/929
(BEERPUR)
|
3160013000NRG23040120230572611
|
04/01/2023
|
manish kumar
|
3160013WL032517
|
manish kumar
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088718
|
|
MANISH KUMAR SO RAMASHANKER
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-007-001/930
(BEERPUR)
|
3160013000NRG23040120230572612
|
04/01/2023
|
eshak ansari
|
3160013WL032517
|
eshak ansari
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088720
|
|
ISAHAK ANSARI SO AYUB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-007-001/946
(BEERPUR)
|
3160013000NRG23040120230572613
|
04/01/2023
|
ravindra
|
3160013WL032517
|
ravindra
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088710
|
|
RAVINDRA NATH CHAUDHARI SO LATE HARADEV
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHANWARKOL
|
UP-60-013-007-001/948
(BEERPUR)
|
3160013000NRG23040120230572615
|
04/01/2023
|
RESHMA
|
3160013WL032517
|
RESHMA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088717
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
16
|
BHANWARKOL
|
UP-60-013-007-001/915
(BEERPUR)
|
3160013000NRG23040120230572607
|
04/01/2023
|
MUNITA
|
3160013WL032517
|
MUNITA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052088723
|
|
MUNITA KUMARI U/G DEVNATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45369
|
45369
|
|
|
|
|
|
|
|