|
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-60-013-030-002/123
(GORIKHASH)
|
3160013000NRG23140620220093774
|
15/06/2022
|
UNNATI
|
3160013WL008516
|
UNNATI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443439224
|
|
UNTI DEVI W/O LALLAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHANWARKOL
|
UP-60-013-030-002/23
(GORIKHASH)
|
3160013000NRG23140620220093775
|
15/06/2022
|
SURENDRA RAM
|
3160013WL008516
|
SURENDRA RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443439225
|
|
SURENDRA RAM SO RAMVILASH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-030-002/40
(GORIKHASH)
|
3160013000NRG23140620220093778
|
15/06/2022
|
JAIPAL RAM
|
3160013WL008516
|
JAIPAL RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443439223
|
|
JAIPAL RAM S/O ATAWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-030-002/45
(GORIKHASH)
|
3160013000NRG23140620220093779
|
15/06/2022
|
RAMESH RAM
|
3160013WL008516
|
RAMESH RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443439217
|
|
RMESH RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-030-002/49
(GORIKHASH)
|
3160013000NRG23140620220093781
|
15/06/2022
|
GULABCHAND
|
3160013WL008516
|
GULABCHAND
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443439218
|
|
GULABCHAND
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-030-002/54
(GORIKHASH)
|
3160013000NRG23140620220093782
|
15/06/2022
|
GOPAL RAM
|
3160013WL008516
|
GOPAL RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443439220
|
|
GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-030-002/64
(GORIKHASH)
|
3160013000NRG23140620220093784
|
15/06/2022
|
LILAWATI DEVI
|
3160013WL008516
|
LILAWATI DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443439222
|
|
LILAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-030-002/70
(GORIKHASH)
|
3160013000NRG23140620220093785
|
15/06/2022
|
ASTURNI
|
3160013WL008516
|
ASTURNI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443439221
|
|
ASTURNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-030-003/79
(GORIKHASH)
|
3160013000NRG23140620220093790
|
15/06/2022
|
KANTI DEVI
|
3160013WL008516
|
KANTI DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443439219
|
|
KANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|