|
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-60-013-061-001/287
(SUKHDEHARA KALA)
|
3160013000NRG23130120230588492
|
13/01/2023
|
NEETU DEVI
|
3160013WL033148
|
NEETU DEVI
|
00045
|
BARB0CHITAB
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8098869587
|
|
NITU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-061-001/296
(SUKHDEHARA KALA)
|
3160013000NRG23130120230588507
|
13/01/2023
|
SUDHIR RAM
|
3160013WL033149
|
SUDHIR RAM
|
00468
|
UBIN0541982
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8098869569
|
|
SUDHIR RAM S/O KANAHIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-061-001/307
(SUKHDEHARA KALA)
|
3160013000NRG23130120230588508
|
13/01/2023
|
VIVEK KUMAR
|
3160013WL033149
|
VIVEK KUMAR
|
00468
|
UBIN0541982
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8098869571
|
|
VIVEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-061-001/323
(SUKHDEHARA KALA)
|
3160013000NRG23130120230588497
|
13/01/2023
|
SHAIRUN
|
3160013WL033148
|
SHAIRUN
|
00468
|
UBIN0541982
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8098869570
|
|
SHAIRUN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-061-001/330
(SUKHDEHARA KALA)
|
3160013000NRG23130120230588500
|
13/01/2023
|
MANTI DEVI
|
3160013WL033148
|
MANTI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098869568
|
|
MANTI D/O CHANDARDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
BHANWARKOL
|
UP-60-013-061-001/113
(SUKHDEHARA KALA)
|
3160013000NRG23130120230588505
|
13/01/2023
|
RAMKUMARI
|
3160013WL033149
|
RAMKUMARI
|
00468
|
UBIN0545961
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8098869572
|
|
RAM KUMARI DEVI WO.ACCHEY LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-061-001/121
(SUKHDEHARA KALA)
|
3160013000NRG23130120230588488
|
13/01/2023
|
ACHHELAL
|
3160013WL033148
|
ACHHELAL
|
00468
|
UBIN0545961
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8098869586
|
|
ACHCHE LAL SO DUKHANTI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-061-001/164
(SUKHDEHARA KALA)
|
3160013000NRG23130120230588490
|
13/01/2023
|
DUDHANATH
|
3160013WL033148
|
DUDHANATH
|
00468
|
UBIN0545961
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8098869573
|
|
DUDHNATH S/O SRINATH
|
BANK OF INDIA(508505)
|
|
9
|
BHANWARKOL
|
UP-60-013-061-001/312
(SUKHDEHARA KALA)
|
3160013000NRG23130120230588495
|
13/01/2023
|
SAVITRI DEVI
|
3160013WL033148
|
SAVITRI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098869579
|
|
TAPESHWAR GOND AND SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-061-001/313
(SUKHDEHARA KALA)
|
3160013000NRG23130120230588496
|
13/01/2023
|
KALMUNIYA DEVI
|
3160013WL033148
|
KALMUNIYA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098869577
|
|
KALMUNIYA DEVI WO LALMOHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-061-001/314
(SUKHDEHARA KALA)
|
3160013000NRG23130120230588509
|
13/01/2023
|
MUNENDRA KUMAR
|
3160013WL033149
|
MUNENDRA KUMAR
|
00468
|
UBIN0545961
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8098869580
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANWARKOL
|
UP-60-013-061-001/324
(SUKHDEHARA KALA)
|
3160013000NRG23130120230588498
|
13/01/2023
|
MUNIYA DEVI
|
3160013WL033148
|
MUNIYA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098869584
|
|
MUNIYA DEVI
|
IDBI BANK(607095)
|
|
13
|
BHANWARKOL
|
UP-60-013-061-001/326
(SUKHDEHARA KALA)
|
3160013000NRG23130120230588499
|
13/01/2023
|
LORIK
|
3160013WL033148
|
LORIK
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098869582
|
|
LORIK
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-061-001/352
(SUKHDEHARA KALA)
|
3160013000NRG23130120230588510
|
13/01/2023
|
RANI DEVI
|
3160013WL033149
|
RANI DEVI
|
00468
|
UBIN0545961
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8098869585
|
|
RANI DEVI WO ANUJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHANWARKOL
|
UP-60-013-061-001/354
(SUKHDEHARA KALA)
|
3160013000NRG23130120230588511
|
13/01/2023
|
RAM NARAYAN SHARMA
|
3160013WL033149
|
RAM NARAYAN SHARMA
|
00468
|
UBIN0545961
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8098869583
|
|
RAM NARAYAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHANWARKOL
|
UP-60-013-061-001/356
(SUKHDEHARA KALA)
|
3160013000NRG23130120230588501
|
13/01/2023
|
KRISHNANAND SINGH
|
3160013WL033148
|
KRISHNANAND SINGH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098869576
|
|
KRISHNANAND SINGH SO UDAYANARAYAN INGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHANWARKOL
|
UP-60-013-061-001/361
(SUKHDEHARA KALA)
|
3160013000NRG23130120230588502
|
13/01/2023
|
MINTA DEVI
|
3160013WL033148
|
MINTA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098869581
|
|
MINTA DEVI
|
IDBI BANK(607095)
|
|
18
|
BHANWARKOL
|
UP-60-013-061-001/362
(SUKHDEHARA KALA)
|
3160013000NRG23130120230588512
|
13/01/2023
|
GEETA DEVI
|
3160013WL033149
|
GEETA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098869578
|
|
GITA DEVI WO HARERAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHANWARKOL
|
UP-60-013-061-001/7
(SUKHDEHARA KALA)
|
3160013000NRG23130120230588514
|
13/01/2023
|
NATHUNI RAM
|
3160013WL033149
|
NATHUNI RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098869574
|
|
NATHUNI RAM S/O.BHAWNATH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHANWARKOL
|
UP-60-013-061-001/86
(SUKHDEHARA KALA)
|
3160013000NRG23130120230588515
|
13/01/2023
|
LALBAHADUR RAM
|
3160013WL033149
|
LALBAHADUR RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098869575
|
|
LAL BAHADUR RAM SO LATE JAGARNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|