|
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-60-013-028-001/2
(SAJANA)
|
3160013000NRG23280620220137996
|
28/06/2022
|
RAMGAHAN
|
3160013WL010424
|
RAMGAHAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601704
|
|
RAMGAHAN S/O LOCHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-028-001/20
(SAJANA)
|
3160013000NRG23280620220137997
|
28/06/2022
|
LALLU
|
3160013WL010424
|
LALLU
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601712
|
|
LALLU S/O KEDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-028-001/210
(SAJANA)
|
3160013000NRG23280620220137304
|
28/06/2022
|
PHOOLMATIYA
|
3160013WL010397
|
PHOOLMATIYA
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899601718
|
|
PHOOLMATIYA W/O CHOTU
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-028-001/215
(SAJANA)
|
3160013000NRG23280620220138000
|
28/06/2022
|
BANARASI RAJBHAR
|
3160013WL010424
|
BANARASI RAJBHAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601699
|
|
BANARASI RAJBHAR S/O SARJO RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-028-001/218
(SAJANA)
|
3160013000NRG23280620220137305
|
28/06/2022
|
LALLAN
|
3160013WL010397
|
LALLAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601720
|
|
LALLAN S/O KISHUN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-028-001/270
(SAJANA)
|
3160013000NRG23280620220138010
|
28/06/2022
|
HIRALAL
|
3160013WL010424
|
HIRALAL
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601733
|
|
HIRA LAL SO PANCHAMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-028-001/278
(SAJANA)
|
3160013000NRG23280620220137311
|
28/06/2022
|
AMARAWATI
|
3160013WL010397
|
AMARAWATI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601731
|
|
AMLAWATI WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-028-001/279
(SAJANA)
|
3160013000NRG23280620220137312
|
28/06/2022
|
MANJU
|
3160013WL010397
|
MANJU
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601727
|
|
MANJU WO RAMSHISH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-028-001/281
(SAJANA)
|
3160013000NRG23280620220138012
|
28/06/2022
|
SHIVMUNI
|
3160013WL010424
|
SHIVMUNI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601702
|
|
SHIV MUNI W/O RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-028-001/288
(SAJANA)
|
3160013000NRG23280620220137313
|
28/06/2022
|
BUTAN GUPTA
|
3160013WL010397
|
BUTAN GUPTA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601734
|
|
BUTAN SHAH SO NATHUNI SHAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-028-001/290
(SAJANA)
|
3160013000NRG23280620220137315
|
28/06/2022
|
ANJU
|
3160013WL010397
|
ANJU
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601737
|
|
ANJU WO HIRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-028-001/291
(SAJANA)
|
3160013000NRG23280620220138014
|
28/06/2022
|
SONIYA DEVI
|
3160013WL010424
|
SONIYA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601703
|
|
SONIYA DEVI W/O RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-028-001/30
(SAJANA)
|
3160013000NRG23280620220138015
|
28/06/2022
|
VIKRAMA
|
3160013WL010424
|
VIKRAMA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601707
|
|
VIKARMA S/O GIRJA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-028-001/308
(SAJANA)
|
3160013000NRG23280620220137317
|
28/06/2022
|
BHIKHAM
|
3160013WL010397
|
BHIKHAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601701
|
|
BHIKHAM S/O BISHUN RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHANWARKOL
|
UP-60-013-028-001/310
(SAJANA)
|
3160013000NRG23280620220137318
|
28/06/2022
|
CHANDRAMA
|
3160013WL010397
|
CHANDRAMA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601726
|
|
CHANDRAMA SO RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHANWARKOL
|
UP-60-013-028-001/313
(SAJANA)
|
3160013000NRG23280620220138017
|
28/06/2022
|
MANAKIYA
|
3160013WL010424
|
MANAKIYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601716
|
|
MANAKIYA W/O RAMGAHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHANWARKOL
|
UP-60-013-028-001/320
(SAJANA)
|
3160013000NRG23280620220137320
|
28/06/2022
|
SURENDRA
|
3160013WL010397
|
SURENDRA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601735
|
|
SURENDAR SO RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHANWARKOL
|
UP-60-013-028-001/321
(SAJANA)
|
3160013000NRG23280620220137321
|
28/06/2022
|
LALASA
|
3160013WL010397
|
LALASA
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899601730
|
|
SANGITA
|
IDBI BANK(607095)
|
|
19
|
BHANWARKOL
|
UP-60-013-028-001/322
(SAJANA)
|
3160013000NRG23280620220137322
|
28/06/2022
|
BHUPENDRA SINGH YADAV
|
3160013WL010397
|
BHUPENDRA SINGH YADAV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601698
|
|
BHUPENDRA SINGH YADAV S/O RAMJIT SINGH Y
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHANWARKOL
|
UP-60-013-028-001/326
(SAJANA)
|
3160013000NRG23280620220138020
|
28/06/2022
|
LAKSA
|
3160013WL010424
|
LAKSA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601732
|
|
LAKUSA WO SUKALU
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHANWARKOL
|
UP-60-013-028-001/327
(SAJANA)
|
3160013000NRG23280620220137323
|
28/06/2022
|
BINDU
|
3160013WL010397
|
BINDU
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601729
|
|
BINDU WO GENA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHANWARKOL
|
UP-60-013-028-001/331
(SAJANA)
|
3160013000NRG23280620220138024
|
28/06/2022
|
SUGANDHI DEVI
|
3160013WL010424
|
SUGANDHI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601728
|
|
SUGANDHI DEVI WO MAHESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHANWARKOL
|
UP-60-013-028-001/332
(SAJANA)
|
3160013000NRG23280620220138026
|
28/06/2022
|
SHAIL KUMARI
|
3160013WL010424
|
SHAIL KUMARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601708
|
|
SHAIL KUMARI W/O BHOLA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHANWARKOL
|
UP-60-013-028-001/36
(SAJANA)
|
3160013000NRG23280620220138031
|
28/06/2022
|
DEVANTI
|
3160013WL010424
|
DEVANTI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601715
|
|
DEVANTI W/O JAINATH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHANWARKOL
|
UP-60-013-028-001/39
(SAJANA)
|
3160013000NRG23280620220138044
|
28/06/2022
|
PHOOLJHARIYA
|
3160013WL010424
|
PHOOLJHARIYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601714
|
|
PHOOLJHARIYA W/O HARINATH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHANWARKOL
|
UP-60-013-028-001/40
(SAJANA)
|
3160013000NRG23280620220137343
|
28/06/2022
|
Lalita
|
3160013WL010397
|
Lalita
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601736
|
|
LALITA W/O JAGESHAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHANWARKOL
|
UP-60-013-028-001/43
(SAJANA)
|
3160013000NRG23280620220138050
|
28/06/2022
|
ASHA DEVI
|
3160013WL010424
|
ASHA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601713
|
|
ASHA DEVI W/O SHIVPARSHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHANWARKOL
|
UP-60-013-028-001/5
(SAJANA)
|
3160013000NRG23280620220137359
|
28/06/2022
|
RAMBHAJAN
|
3160013WL010397
|
RAMBHAJAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601711
|
|
RAM BHAJAN RAM S/O LOCHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHANWARKOL
|
UP-60-013-028-001/57
(SAJANA)
|
3160013000NRG23280620220137365
|
28/06/2022
|
DINESH
|
3160013WL010397
|
DINESH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601700
|
|
DINESH RAJBHAR S/O SUKH DEV RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHANWARKOL
|
UP-60-013-028-001/60
(SAJANA)
|
3160013000NRG23280620220137366
|
28/06/2022
|
PARVATI DEVI
|
3160013WL010397
|
PARVATI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601709
|
|
PARWATIYA DEVI W/O RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHANWARKOL
|
UP-60-013-028-001/71
(SAJANA)
|
3160013000NRG23280620220137372
|
28/06/2022
|
RADHIKA
|
3160013WL010397
|
RADHIKA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601705
|
|
RADHIKA DEVI W/O KIDAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHANWARKOL
|
UP-60-013-028-002/146
(SAJANA)
|
3160013000NRG23280620220137375
|
28/06/2022
|
RAMBACHAN
|
3160013WL010397
|
RAMBACHAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601725
|
|
RAM BACHNA S/O VASAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BHANWARKOL
|
UP-60-013-028-002/146
(SAJANA)
|
3160013000NRG23280620220137376
|
28/06/2022
|
RAMRATI
|
3160013WL010397
|
RAMRATI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601723
|
|
RAM RATIYA DEVI W/O RAM BACHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BHANWARKOL
|
UP-60-013-028-002/154
(SAJANA)
|
3160013000NRG23280620220137377
|
28/06/2022
|
RADHIKA
|
3160013WL010397
|
RADHIKA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601724
|
|
RADHIKA WO JAI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHANWARKOL
|
UP-60-013-028-002/163
(SAJANA)
|
3160013000NRG23280620220138072
|
28/06/2022
|
USHA
|
3160013WL010424
|
USHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601721
|
|
USHA WO DINDAYAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
BHANWARKOL
|
UP-60-013-028-002/168
(SAJANA)
|
3160013000NRG23280620220137379
|
28/06/2022
|
SAVITA
|
3160013WL010397
|
SAVITA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601722
|
|
SAVITA WO BUDDHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
BHANWARKOL
|
UP-60-013-028-002/184
(SAJANA)
|
3160013000NRG23280620220138082
|
28/06/2022
|
JHURY
|
3160013WL010424
|
JHURY
|
00468
|
UBIN0541982
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899601717
|
|
JHURI S/O KHEDAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHANWARKOL
|
UP-60-013-028-002/185
(SAJANA)
|
3160013000NRG23280620220138083
|
28/06/2022
|
LALMUNI
|
3160013WL010424
|
LALMUNI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601719
|
|
LALMUNI W/O HIRDAY LAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHANWARKOL
|
UP-60-013-028-002/186
(SAJANA)
|
3160013000NRG23280620220138084
|
28/06/2022
|
HIRDAY
|
3160013WL010424
|
HIRDAY
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601710
|
|
HIRDAY S/O MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
40
|
BHANWARKOL
|
UP-60-013-028-003/95
(SAJANA)
|
3160013000NRG23280620220138088
|
28/06/2022
|
SHANTI
|
3160013WL010424
|
SHANTI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601706
|
|
SHANTI DEVI W/O YOGENDAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
BHANWARKOL
|
UP-60-013-028-003/96
(SAJANA)
|
3160013000NRG23280620220138089
|
28/06/2022
|
MAYA
|
3160013WL010424
|
MAYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899601738
|
|
MAYA DEVI W/O SHIV SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119280
|
119280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119280
|
119280
|
|
|
|
|
|
|
|