|
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-60-013-004-001/10
(RANIPUR)
|
3160013000NRG23290720220276645
|
30/07/2022
|
JAMASHED
|
3160013WL016392
|
JAMASHED
|
00468
|
UBIN0548901
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879082791
|
|
JAMSHED AHAMED S/O SHAMSER AHMED
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-004-001/110
(RANIPUR)
|
3160013000NRG23290720220276648
|
30/07/2022
|
NAUSHAD
|
3160013WL016392
|
NAUSHAD
|
00468
|
UBIN0548901
|
852
|
852
|
Processed
|
11/08/2022
|
|
3879082799
|
|
NAUSHAD AHAMAD SO SAMSHER
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-004-001/168
(RANIPUR)
|
3160013000NRG23290720220276626
|
30/07/2022
|
AFAGAN
|
3160013WL016391
|
AFAGAN
|
00468
|
UBIN0548901
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879082790
|
|
AFGAN AHMED S/O MR.MOBIN AHMED
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-004-001/24
(RANIPUR)
|
3160013000NRG23290720220276630
|
30/07/2022
|
RAMASHISH
|
3160013WL016391
|
RAMASHISH
|
00468
|
UBIN0548901
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879082794
|
|
RAMASHISH SO VISHAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-004-001/3
(RANIPUR)
|
3160013000NRG23290720220276632
|
30/07/2022
|
VISHAL RAM
|
3160013WL016391
|
VISHAL RAM
|
00468
|
UBIN0548901
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879082789
|
|
VISHAL RAM S/O MR.MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-004-001/30
(RANIPUR)
|
3160013000NRG23290720220276634
|
30/07/2022
|
RAMBACHAN RAM
|
3160013WL016391
|
RAMBACHAN RAM
|
00468
|
UBIN0548901
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3879082795
|
|
RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-004-001/4
(RANIPUR)
|
3160013000NRG23290720220276657
|
30/07/2022
|
PRAKASH RAM
|
3160013WL016392
|
PRAKASH RAM
|
00468
|
UBIN0548901
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879082792
|
|
JAY PRAKASH RAM S/O KEDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-004-001/7
(RANIPUR)
|
3160013000NRG23290720220276659
|
30/07/2022
|
ANIL RAM
|
3160013WL016392
|
ANIL RAM
|
00468
|
UBIN0548901
|
426
|
426
|
Processed
|
11/08/2022
|
|
3879082796
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANWARKOL
|
UP-60-013-004-001/75
(RANIPUR)
|
3160013000NRG23290720220276640
|
30/07/2022
|
PARWEJ AHAMAD
|
3160013WL016391
|
PARWEJ AHAMAD
|
00468
|
UBIN0548901
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3879082800
|
|
PARVEJ AHMED S/O SARVAR HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-004-001/8
(RANIPUR)
|
3160013000NRG23290720220276661
|
30/07/2022
|
JAMSHED
|
3160013WL016392
|
JAMSHED
|
00468
|
UBIN0548901
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879082797
|
|
JAMSHED AHMED
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-004-001/80
(RANIPUR)
|
3160013000NRG23290720220276662
|
30/07/2022
|
MIRZA ARASHAD
|
3160013WL016392
|
MIRZA ARASHAD
|
00468
|
UBIN0548901
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3879082798
|
|
ARSHAD HUSAIN MIRZA SO AKHTAR HUSAIN MIR
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-004-001/83
(RANIPUR)
|
3160013000NRG23290720220276643
|
30/07/2022
|
MUNNA
|
3160013WL016391
|
MUNNA
|
00468
|
UBIN0548901
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3879082801
|
|
MUNNA S/O PASHURAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-004-001/85
(RANIPUR)
|
3160013000NRG23290720220276644
|
30/07/2022
|
ANTU
|
3160013WL016391
|
ANTU
|
00468
|
UBIN0548901
|
852
|
852
|
Processed
|
11/08/2022
|
|
3879082793
|
|
ANTU RAM S/O VISHVNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|