|
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-60-013-059-001/317
(FIROJPUR)
|
3160013000NRG23130120230589243
|
13/01/2023
|
RAJNARAYAN
|
3160013WL033177
|
RAJNARAYAN
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098867801
|
|
RAJNARAYAN SINGH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-059-001/303
(FIROJPUR)
|
3160013000NRG23130120230589237
|
13/01/2023
|
DAYASHANKAR
|
3160013WL033177
|
DAYASHANKAR
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098867811
|
|
Mrs. Dhannajay Singh Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-059-001/314
(FIROJPUR)
|
3160013000NRG23130120230589240
|
13/01/2023
|
SANTOSH YADAV
|
3160013WL033177
|
SANTOSH YADAV
|
00176
|
IDIB000Y506
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098867812
|
|
Mr. Santosh Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-059-001/325
(FIROJPUR)
|
3160013000NRG23130120230589247
|
13/01/2023
|
shusilsa
|
3160013WL033177
|
shusilsa
|
00415
|
SBIN0006143
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098867799
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-059-001/306
(FIROJPUR)
|
3160013000NRG23130120230589239
|
13/01/2023
|
MAYAHSNKAR YADAV
|
3160013WL033177
|
MAYAHSNKAR YADAV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098867800
|
|
MAYA SHANKAR YADAV S/O LATE DURJAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BHANWARKOL
|
UP-60-013-010-001/511
(KANUWAN)
|
3160013000NRG23130120230589288
|
13/01/2023
|
MALTI DEVI
|
3160013WL033180
|
MALTI DEVI
|
00468
|
UBIN0545961
|
3408
|
3408
|
Processed
|
21/01/2023
|
|
8098867803
|
|
MALATI DEVI
|
IDBI BANK(607095)
|
|
7
|
BHANWARKOL
|
UP-60-013-051-001/333
(MASON)
|
3160013000NRG23130120230589250
|
13/01/2023
|
GANGA SAGAR YADAV
|
3160013WL033178
|
GANGA SAGAR YADAV
|
00468
|
UBIN0545961
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8098867802
|
|
GANGASAGAR YADAV S/O RAMDEHAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
BHANWARKOL
|
UP-60-013-059-001/150
(FIROJPUR)
|
3160013000NRG23130120230589233
|
13/01/2023
|
MEERA
|
3160013WL033177
|
MEERA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098867808
|
|
MEERA DEVI
|
IDBI BANK(607095)
|
|
9
|
BHANWARKOL
|
UP-60-013-059-001/20
(FIROJPUR)
|
3160013000NRG23130120230589234
|
13/01/2023
|
GUDDU GOR
|
3160013WL033177
|
GUDDU GOR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098867804
|
|
GUDDU RAM SO HEERA RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-059-001/301
(FIROJPUR)
|
3160013000NRG23130120230589236
|
13/01/2023
|
RAKESH SINGH YADAV
|
3160013WL033177
|
RAKESH SINGH YADAV
|
00468
|
UBIN0548901
|
852
|
852
|
Processed
|
21/01/2023
|
|
8098867809
|
|
RAKESH SINGH YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-059-001/305
(FIROJPUR)
|
3160013000NRG23130120230589238
|
13/01/2023
|
VINOD SINGH YADAV
|
3160013WL033177
|
VINOD SINGH YADAV
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098867810
|
|
MR VINOD SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANWARKOL
|
UP-60-013-059-001/316
(FIROJPUR)
|
3160013000NRG23130120230589242
|
13/01/2023
|
RAMBAHADUR
|
3160013WL033177
|
RAMBAHADUR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098867805
|
|
RAM BAHADUR YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-059-001/323
(FIROJPUR)
|
3160013000NRG23130120230589245
|
13/01/2023
|
UPENDRA SINGH YADAV
|
3160013WL033177
|
UPENDRA SINGH YADAV
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098867814
|
|
UPENDRA SINGH YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-059-001/324
(FIROJPUR)
|
3160013000NRG23130120230589246
|
13/01/2023
|
BUTAN YADAV
|
3160013WL033177
|
BUTAN YADAV
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098867806
|
|
BUTAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHANWARKOL
|
UP-60-013-059-001/54
(FIROJPUR)
|
3160013000NRG23130120230589249
|
13/01/2023
|
AMRIT RAM
|
3160013WL033177
|
AMRIT RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098867807
|
|
AMRIT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
16
|
BHANWARKOL
|
UP-60-013-059-001/326
(FIROJPUR)
|
3160013000NRG23130120230589248
|
13/01/2023
|
prity
|
3160013WL033177
|
prity
|
00468
|
UBIN0571695
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098867813
|
|
KUMARI PRITI YADAV DO SURESH SINGH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|