|
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-60-013-015-002/121
(GYANPUR)
|
3160013000NRG23010720220153180
|
01/07/2022
|
SRIKANT
|
3160013WL010939
|
SRIKANT
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983340
|
|
Mr. SRIKANT RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-015-001/95
(GYANPUR)
|
3160013000NRG23010720220153173
|
01/07/2022
|
BHOLA RAM
|
3160013WL010939
|
BHOLA RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983345
|
|
Mr. BHOLA RAM
|
INDIAN BANK(607105)
|
|
3
|
BHANWARKOL
|
UP-60-013-015-002/10
(GYANPUR)
|
3160013000NRG23010720220153177
|
01/07/2022
|
SHIVBACHAN
|
3160013WL010939
|
SHIVBACHAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983347
|
|
SHIVBACHAN & ATARIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-015-002/111
(GYANPUR)
|
3160013000NRG23010720220153179
|
01/07/2022
|
BIRNA RAM
|
3160013WL010939
|
BIRNA RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983342
|
|
BIRNA RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-015-002/146
(GYANPUR)
|
3160013000NRG23010720220153182
|
01/07/2022
|
RAMASHANKAR
|
3160013WL010939
|
RAMASHANKAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983339
|
|
RAMASHANKAR RAM SO SHYAMSUNDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-015-002/152
(GYANPUR)
|
3160013000NRG23010720220153186
|
01/07/2022
|
UMA SHANKAR
|
3160013WL010939
|
UMA SHANKAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983341
|
|
UMASHANKAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-015-002/28
(GYANPUR)
|
3160013000NRG23010720220153190
|
01/07/2022
|
SURYAMUKHI
|
3160013WL010939
|
SURYAMUKHI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983346
|
|
SURIYAMUKHIYA W/O VEERA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHANWARKOL
|
UP-60-013-015-002/33
(GYANPUR)
|
3160013000NRG23010720220153195
|
01/07/2022
|
NATHUNI RAM
|
3160013WL010939
|
NATHUNI RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983344
|
|
NATHUNI RAM S/O LATE SRI NARIJAN RAM
|
BANK OF INDIA(508505)
|
|
9
|
BHANWARKOL
|
UP-60-013-015-002/38
(GYANPUR)
|
3160013000NRG23010720220153196
|
01/07/2022
|
KANHAIYA
|
3160013WL010939
|
KANHAIYA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983343
|
|
KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|