|
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-60-013-038-002/174
(REDMAR)
|
3160013000NRG23240620220129118
|
24/06/2022
|
SINDHU
|
3160013WL010048
|
SINDHU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607798195
|
|
SINDHU W/O AMBIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-007-001/146
(BEERPUR)
|
3160013000NRG23240620220129761
|
24/06/2022
|
CHANGUR SINGH YADAV
|
3160013WL010072
|
CHANGUR SINGH YADAV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607798196
|
|
CHANGUR SINGH YADAV S/O RAMESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-007-001/287
(BEERPUR)
|
3160013000NRG23240620220129763
|
24/06/2022
|
USUF ANSARI
|
3160013WL010072
|
USUF ANSARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607798199
|
|
USHIF ANSARI S/O AUIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-007-001/54
(BEERPUR)
|
3160013000NRG23240620220129769
|
24/06/2022
|
GANAPAT
|
3160013WL010072
|
GANAPAT
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607798200
|
|
GANPAT SO BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-007-001/555
(BEERPUR)
|
3160013000NRG23240620220129770
|
24/06/2022
|
PRABHAWATY
|
3160013WL010072
|
PRABHAWATY
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607798198
|
|
PRABHAWATI SINGH YADAV W/O RAM AWTAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-007-001/9
(BEERPUR)
|
3160013000NRG23240620220129801
|
24/06/2022
|
RAMKEWAL PASWAN
|
3160013WL010072
|
RAMKEWAL PASWAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607798197
|
|
RAM KEWAL PASWAN S/O SARAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|