|
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-60-013-050-001/134
(JOGA MUSAHIB)
|
3160013000NRG23201220220552311
|
20/12/2022
|
DEWANTY
|
3160013WL031519
|
DEWANTY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053500716
|
|
Devanti
|
BANK OF BARODA(606985)
|
|
2
|
BHANWARKOL
|
UP-60-013-050-001/179
(JOGA MUSAHIB)
|
3160013000NRG23201220220552312
|
20/12/2022
|
VINOD KUMAR GUPTA
|
3160013WL031519
|
VINOD KUMAR GUPTA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8053500712
|
|
Mr. Vinod Kumar Gupta
|
INDIAN BANK(607105)
|
|
3
|
BHANWARKOL
|
UP-60-013-050-001/200
(JOGA MUSAHIB)
|
3160013000NRG23201220220552313
|
20/12/2022
|
BRIJESH KUMAR GUPTA
|
3160013WL031519
|
BRIJESH KUMAR GUPTA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8053500719
|
|
BRAJESH PRASAD GUPTA SO SHIVBACHAN GUPTA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-050-001/24
(JOGA MUSAHIB)
|
3160013000NRG23201220220552314
|
20/12/2022
|
RAMNATH
|
3160013WL031519
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053500720
|
|
RAM NATH S/O BATOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHANWARKOL
|
UP-60-013-050-001/60
(JOGA MUSAHIB)
|
3160013000NRG23201220220552319
|
20/12/2022
|
SHANKER
|
3160013WL031519
|
SHANKER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053500717
|
|
SHANKER S/O MURARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHANWARKOL
|
UP-60-013-050-001/72
(JOGA MUSAHIB)
|
3160013000NRG23201220220552320
|
20/12/2022
|
SUGRIV
|
3160013WL031519
|
SUGRIV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053500718
|
|
SUGRIV SO RAMJANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
7
|
BHANWARKOL
|
UP-60-013-050-001/423
(JOGA MUSAHIB)
|
3160013000NRG23201220220552316
|
20/12/2022
|
AMIN ANSARI
|
3160013WL031519
|
AMIN ANSARI
|
00468
|
UBIN0530468
|
426
|
426
|
Processed
|
19/01/2023
|
|
8053500711
|
|
AMIN ANSARI S/O JALIL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
8
|
BHANWARKOL
|
UP-60-013-050-001/446
(JOGA MUSAHIB)
|
3160013000NRG23201220220552318
|
20/12/2022
|
RAMRATAN GOND
|
3160013WL031519
|
RAMRATAN GOND
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053500713
|
|
Ram Ratan Gond
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BHANWARKOL
|
UP-60-013-051-001/118
(MASON)
|
3160013000NRG23191220220550815
|
20/12/2022
|
Ram Dew
|
3160013WL031436
|
Ram Dew
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8053500714
|
|
RAMDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
10
|
BHANWARKOL
|
UP-60-013-050-001/428
(JOGA MUSAHIB)
|
3160013000NRG23201220220552317
|
20/12/2022
|
NIKHIL RAI
|
3160013WL031519
|
NIKHIL RAI
|
00468
|
UBIN0575950
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053500715
|
|
NIKHIL RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|