|
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-60-013-064-001/290
(REWASARA)
|
3160013000NRG23130520220025769
|
13/05/2022
|
PANKAJ RAI
|
3160013WL004566
|
PANKAJ RAI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1373042735
|
|
PANKAJ KUMAR RAI S/O PARASHURAM RAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-064-001/296
(REWASARA)
|
3160013000NRG23130520220025770
|
13/05/2022
|
SUBHAVATI DEVI
|
3160013WL004566
|
SUBHAVATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1373042736
|
|
SUBHAWATI DEVI WO SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-064-001/11
(REWASARA)
|
3160013000NRG23130520220025755
|
13/05/2022
|
BHRIGUNATH RAM
|
3160013WL004566
|
BHRIGUNATH RAM
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1373042745
|
|
BHRIGUNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-064-001/114
(REWASARA)
|
3160013000NRG23130520220025756
|
13/05/2022
|
BHABHUTY RAM
|
3160013WL004566
|
BHABHUTY RAM
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1373042743
|
|
BHABHUTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-064-001/117
(REWASARA)
|
3160013000NRG23130520220025757
|
13/05/2022
|
KASHMIRI
|
3160013WL004566
|
KASHMIRI
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1373042749
|
|
KASHMIRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-064-001/121
(REWASARA)
|
3160013000NRG23130520220025758
|
13/05/2022
|
RAM NARAYAN
|
3160013WL004566
|
RAM NARAYAN
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1373042740
|
|
RAN NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-064-001/138
(REWASARA)
|
3160013000NRG23130520220025759
|
13/05/2022
|
RAMPYARE
|
3160013WL004566
|
RAMPYARE
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1373042738
|
|
RAM PYARE RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-064-001/139
(REWASARA)
|
3160013000NRG23130520220025760
|
13/05/2022
|
BABAN RAM
|
3160013WL004566
|
BABAN RAM
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1373042742
|
|
BABBAN RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-064-001/169
(REWASARA)
|
3160013000NRG23130520220025761
|
13/05/2022
|
UPENDRA
|
3160013WL004566
|
UPENDRA
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1373042746
|
|
UPENDRA SHARMA S/O HARIBANSH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-064-001/175
(REWASARA)
|
3160013000NRG23130520220025762
|
13/05/2022
|
PARWATI
|
3160013WL004566
|
PARWATI
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1373042750
|
|
PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-064-001/204
(REWASARA)
|
3160013000NRG23130520220025763
|
13/05/2022
|
ARVIND RAM
|
3160013WL004566
|
ARVIND RAM
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1373042751
|
|
ARVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-064-001/248
(REWASARA)
|
3160013000NRG23130520220025764
|
13/05/2022
|
SAJJAN
|
3160013WL004566
|
SAJJAN
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1373042741
|
|
SAJJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-064-001/258
(REWASARA)
|
3160013000NRG23130520220025765
|
13/05/2022
|
MANOJ KUMAR RAM
|
3160013WL004566
|
MANOJ KUMAR RAM
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1373042748
|
|
MANOJ KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-064-001/45
(REWASARA)
|
3160013000NRG23130520220025780
|
13/05/2022
|
SAHENDRA RAM
|
3160013WL004566
|
SAHENDRA RAM
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1373042737
|
|
SUHENDRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHANWARKOL
|
UP-60-013-064-001/94
(REWASARA)
|
3160013000NRG23130520220025782
|
13/05/2022
|
BARAFI DEVI
|
3160013WL004566
|
BARAFI DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373042744
|
|
BARFI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHANWARKOL
|
UP-60-013-064-001/96
(REWASARA)
|
3160013000NRG23130520220025783
|
13/05/2022
|
VINAY KUMAR
|
3160013WL004566
|
VINAY KUMAR
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1373042739
|
|
VINAY KUMAR RAM S/O BABBAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
17
|
BHANWARKOL
|
UP-60-013-064-001/283
(REWASARA)
|
3160013000NRG23130520220025767
|
13/05/2022
|
OMPRAKASH
|
3160013WL004566
|
OMPRAKASH
|
00468
|
UBIN0566578
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1373042747
|
|
OMPRAKASH SINGH YADAV S/O LATE RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54102
|
54102
|
|
|
|
|
|
|
|