|
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-60-013-027-001/11
(MAHESHPUR-1)
|
3160013000NRG23221020220487839
|
22/10/2022
|
IMARAN
|
3160013WL026809
|
IMARAN
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617814696
|
|
MO IMRAN SO MO HAFIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-027-001/14
(MAHESHPUR-1)
|
3160013000NRG23221020220487842
|
22/10/2022
|
AKABAR
|
3160013WL026809
|
AKABAR
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617814695
|
|
MOD AKBAR ALI ANSARI SO YUSUF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-027-001/15
(MAHESHPUR-1)
|
3160013000NRG23221020220487843
|
22/10/2022
|
JANARDAN
|
3160013WL026809
|
JANARDAN
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617814693
|
|
JANARDAN S/O MR.BHATT & SMT.BIDHA DEVI W
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-027-001/4
(MAHESHPUR-1)
|
3160013000NRG23221020220487846
|
22/10/2022
|
IMAMUDDIN
|
3160013WL026809
|
IMAMUDDIN
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617814694
|
|
IMAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-027-001/44
(MAHESHPUR-1)
|
3160013000NRG23221020220487847
|
22/10/2022
|
MOSHAHEEB
|
3160013WL026809
|
MOSHAHEEB
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617814697
|
|
MOSAHIB KHAN SO MD MUMTAZ KHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-027-001/49
(MAHESHPUR-1)
|
3160013000NRG23221020220487848
|
22/10/2022
|
ALISHER ANSARI
|
3160013WL026809
|
ALISHER ANSARI
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617814692
|
|
ALISHER ANSHARI S/O MR. RAFEEK ANSARI &
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-027-001/68
(MAHESHPUR-1)
|
3160013000NRG23221020220487850
|
22/10/2022
|
MISBAHUDDIN
|
3160013WL026809
|
MISBAHUDDIN
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617814699
|
|
MIS BAHUDDIN S O KAISAR ZAMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-027-001/69
(MAHESHPUR-1)
|
3160013000NRG23221020220487851
|
22/10/2022
|
RAJESH KHARWAR
|
3160013WL026809
|
RAJESH KHARWAR
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617814698
|
|
RAJESH KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|