|
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-60-013-060-001/101
(MUDERA BUJURG)
|
3160013000NRG23110820220325642
|
11/08/2022
|
PRAMOD KUMAR RAI
|
3160013WL018346
|
PRAMOD KUMAR RAI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4152306612
|
|
Mr. PRAMOD KUMAR RAI
|
INDIAN BANK(607105)
|
|
2
|
BHANWARKOL
|
UP-60-013-060-001/123
(MUDERA BUJURG)
|
3160013000NRG23110820220325643
|
11/08/2022
|
OM PRAKASH
|
3160013WL018346
|
OM PRAKASH
|
00468
|
UBIN0545961
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152306620
|
|
OMPRAKASH PRAJAPATI SO NATHUNI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-060-001/123
(MUDERA BUJURG)
|
3160013000NRG23110820220325644
|
11/08/2022
|
REETA PRAJAPATI
|
3160013WL018346
|
REETA PRAJAPATI
|
00468
|
UBIN0545961
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152306616
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
4
|
BHANWARKOL
|
UP-60-013-060-001/154
(MUDERA BUJURG)
|
3160013000NRG23110820220325645
|
11/08/2022
|
ILIYAS
|
3160013WL018346
|
ILIYAS
|
00468
|
UBIN0545961
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152306621
|
|
ILLIYAS S\OMD RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-060-001/156
(MUDERA BUJURG)
|
3160013000NRG23110820220325647
|
11/08/2022
|
JAGAMOHAN
|
3160013WL018346
|
JAGAMOHAN
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4152306619
|
|
JAGMOHAN RAM SO SISARAN RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-060-001/161
(MUDERA BUJURG)
|
3160013000NRG23110820220325648
|
11/08/2022
|
AKABAR
|
3160013WL018346
|
AKABAR
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4152306618
|
|
AKBAR ALI SO MD MANSOOR ALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-060-001/33
(MUDERA BUJURG)
|
3160013000NRG23110820220325632
|
11/08/2022
|
JUGESH
|
3160013WL018345
|
JUGESH
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4152306613
|
|
JUGESH S/O RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-060-001/51
(MUDERA BUJURG)
|
3160013000NRG23110820220325634
|
11/08/2022
|
JAGALAL
|
3160013WL018345
|
JAGALAL
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4152306617
|
|
JAGLAL SO JATAN RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-060-001/7
(MUDERA BUJURG)
|
3160013000NRG23110820220325637
|
11/08/2022
|
shrawan
|
3160013WL018345
|
shrawan
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4152306614
|
|
SARWAN S/O GANESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-060-001/86
(MUDERA BUJURG)
|
3160013000NRG23110820220325639
|
11/08/2022
|
KIRAN
|
3160013WL018345
|
KIRAN
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4152306615
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|