|
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-60-013-028-001/224
(SAJANA)
|
3160013000NRG23250720220256715
|
25/07/2022
|
RAMTEHAL
|
3160013WL015493
|
RAMTEHAL
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880833217
|
|
RAMTEHAL S/O RAMBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-028-001/312
(SAJANA)
|
3160013000NRG23250720220256717
|
25/07/2022
|
SHAKUNTALA DEVI
|
3160013WL015493
|
SHAKUNTALA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880833215
|
|
SHAKUNTALA DEVI WO TEHAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-028-001/335
(SAJANA)
|
3160013000NRG23250720220256718
|
25/07/2022
|
SURENDRA
|
3160013WL015493
|
SURENDRA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880833216
|
|
SURENDRA RAJBHAR S/O DUKHHARAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-028-001/337
(SAJANA)
|
3160013000NRG23250720220256719
|
25/07/2022
|
PARWATI
|
3160013WL015493
|
PARWATI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880833214
|
|
PARVATI DEVI W/O SURDHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-028-001/61
(SAJANA)
|
3160013000NRG23250720220256727
|
25/07/2022
|
MAHATIM
|
3160013WL015493
|
MAHATIM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880833218
|
|
MAHATIM S/O NAVRANG
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-028-002/131
(SAJANA)
|
3160013000NRG23250720220256730
|
25/07/2022
|
GANESH
|
3160013WL015493
|
GANESH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880833213
|
|
GANESH S/O SHRI DEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|