|
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-60-013-027-001/1
(MAHESHPUR-1)
|
3160013000NRG23180820220346759
|
18/08/2022
|
SRI BHAGAWAN
|
3160013WL019185
|
SRI BHAGAWAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230705051
|
|
BHAGAVAN RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-027-001/11
(MAHESHPUR-1)
|
3160013000NRG23180820220346763
|
18/08/2022
|
IMARAN
|
3160013WL019185
|
IMARAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230705053
|
|
MO IMRAN SO MO HAFIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-027-001/14
(MAHESHPUR-1)
|
3160013000NRG23180820220346767
|
18/08/2022
|
AKABAR
|
3160013WL019185
|
AKABAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230705052
|
|
MOD AKBAR ALI ANSARI SO YUSUF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-027-001/19
(MAHESHPUR-1)
|
3160013000NRG23180820220346770
|
18/08/2022
|
KHURASHID
|
3160013WL019185
|
KHURASHID
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230705050
|
|
KANIJ KUBRA & KHURSHID KHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-027-001/39
(MAHESHPUR-1)
|
3160013000NRG23180820220346936
|
18/08/2022
|
NASIM AJAM
|
3160013WL019186
|
NASIM AJAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230705056
|
|
NASEEM AZAM S/O NIJAMUDEEN AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-027-001/4
(MAHESHPUR-1)
|
3160013000NRG23180820220346772
|
18/08/2022
|
IMAMUDDIN
|
3160013WL019185
|
IMAMUDDIN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230705057
|
|
IMAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-027-001/49
(MAHESHPUR-1)
|
3160013000NRG23180820220346773
|
18/08/2022
|
ALISHER ANSARI
|
3160013WL019185
|
ALISHER ANSARI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230705048
|
|
ALISHER ANSHARI S/O MR. RAFEEK ANSARI &
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-027-001/68
(MAHESHPUR-1)
|
3160013000NRG23180820220346774
|
18/08/2022
|
MISBAHUDDIN
|
3160013WL019185
|
MISBAHUDDIN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230705055
|
|
MIS BAHUDDIN S O KAISAR ZAMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-027-001/85
(MAHESHPUR-1)
|
3160013000NRG23180820220346938
|
18/08/2022
|
RIYAJ
|
3160013WL019186
|
RIYAJ
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230705049
|
|
RIYAJ RIYAJ
|
BANK OF BARODA(606985)
|
|
10
|
BHANWARKOL
|
UP-60-013-027-001/9
(MAHESHPUR-1)
|
3160013000NRG23180820220346775
|
18/08/2022
|
HAIDAR
|
3160013WL019185
|
HAIDAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230705054
|
|
HAIDAR ALI S/O ALI SHER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|