|
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-60-013-015-002/86
(GYANPUR)
|
3160013000NRG23261220220561775
|
26/12/2022
|
RAJKUMAR
|
3160013WL031984
|
RAJKUMAR
|
00048
|
BKID0006918
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049329891
|
|
RAJ KUMAR RAM S/O.LT.SHIVBACHAN RAM
|
BANK OF INDIA(508505)
|
|
2
|
BHANWARKOL
|
UP-60-013-015-003/291
(GYANPUR)
|
3160013000NRG23261220220561780
|
26/12/2022
|
AKHILESH YADAV
|
3160013WL031984
|
AKHILESH YADAV
|
00048
|
BKID0006918
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049329892
|
|
AKHILESH YADAV S/O PARAS YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-015-002/314
(GYANPUR)
|
3160013000NRG23261220220561773
|
26/12/2022
|
SAT NARAYAN RAM
|
3160013WL031984
|
SAT NARAYAN RAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049329885
|
|
SATNARAYAN RAM S/O RAGHU NARAYAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-015-003/293
(GYANPUR)
|
3160013000NRG23261220220561781
|
26/12/2022
|
RAVINDRA YADAV
|
3160013WL031984
|
RAVINDRA YADAV
|
00415
|
SBIN0005988
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049329886
|
|
RAKINDRA YADAV S/O PARAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-015-002/94
(GYANPUR)
|
3160013000NRG23261220220561779
|
26/12/2022
|
CHOTELAL
|
3160013WL031984
|
CHOTELAL
|
00468
|
UBIN0541982
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049329887
|
|
Mr. CHOTE LAL RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
BHANWARKOL
|
UP-60-013-015-002/75
(GYANPUR)
|
3160013000NRG23261220220561774
|
26/12/2022
|
CHANGUR
|
3160013WL031984
|
CHANGUR
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049329888
|
|
CHANGUR RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-015-002/87
(GYANPUR)
|
3160013000NRG23261220220561776
|
26/12/2022
|
VIGANI
|
3160013WL031984
|
VIGANI
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049329890
|
|
BIGNI DEVI W/O BIRBAL RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-015-003/72
(GYANPUR)
|
3160013000NRG23261220220561782
|
26/12/2022
|
RADHE SHYAM SINGH YADAV
|
3160013WL031984
|
RADHE SHYAM SINGH YADAV
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049329889
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|