|
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-60-013-002-001/257
(PARSADA)
|
3160013000NRG23120720220193908
|
12/07/2022
|
AWADHANARAYAN
|
3160013WL012664
|
AWADHANARAYAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226393
|
|
SANTARA DEVI WO AWADH NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-002-001/40
(PARSADA)
|
3160013000NRG23120720220193910
|
12/07/2022
|
SUMER
|
3160013WL012664
|
SUMER
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226392
|
|
SUMER SO INDRIKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-002-001/41
(PARSADA)
|
3160013000NRG23120720220193911
|
12/07/2022
|
DAL SINGAR
|
3160013WL012664
|
DAL SINGAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226390
|
|
DALSINGHAR SO INDRIKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-002-001/43
(PARSADA)
|
3160013000NRG23120720220193913
|
12/07/2022
|
JAGADAMBA
|
3160013WL012664
|
JAGADAMBA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226386
|
|
JAGDAMBA S/O SHUKH NANDAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-002-001/46
(PARSADA)
|
3160013000NRG23120720220193914
|
12/07/2022
|
KALEECHARAN
|
3160013WL012664
|
KALEECHARAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226391
|
|
KALEECHARAN SO BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-002-001/54
(PARSADA)
|
3160013000NRG23120720220193915
|
12/07/2022
|
RAJKUMAR
|
3160013WL012664
|
RAJKUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226389
|
|
RAJKUMAR SO UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-002-001/55
(PARSADA)
|
3160013000NRG23120720220192998
|
12/07/2022
|
MANOJ KUMAR YADAV
|
3160013WL012615
|
MANOJ KUMAR YADAV
|
00468
|
UBIN0541982
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870226385
|
|
MANOJ KUMAR YADAV S&O RAM NARAIN YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-002-001/61
(PARSADA)
|
3160013000NRG23120720220193918
|
12/07/2022
|
PARASHU RAM
|
3160013WL012664
|
PARASHU RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226383
|
|
PARSHU RAM RAM S/O SHIV SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-002-001/66
(PARSADA)
|
3160013000NRG23120720220193920
|
12/07/2022
|
NIRAHOO
|
3160013WL012664
|
NIRAHOO
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226384
|
|
NIRAHU S/O BASAWAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-002-001/67
(PARSADA)
|
3160013000NRG23120720220193921
|
12/07/2022
|
BHOLA RAM
|
3160013WL012664
|
BHOLA RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226388
|
|
BHOLASHANKAR SO RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-002-001/69
(PARSADA)
|
3160013000NRG23120720220193922
|
12/07/2022
|
MANOJ KUMAR RAM
|
3160013WL012664
|
MANOJ KUMAR RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226387
|
|
MANOJ KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-002-001/70
(PARSADA)
|
3160013000NRG23120720220193923
|
12/07/2022
|
RITA
|
3160013WL012664
|
RITA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226394
|
|
RITA DEVI WO GOVINDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
13
|
BHANWARKOL
|
UP-60-013-002-001/110
(PARSADA)
|
3160013000NRG23120720220193907
|
12/07/2022
|
JAINARAYAN
|
3160013WL012664
|
JAINARAYAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226395
|
|
JAYNARAYAN RAM SO SAHATI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|