|
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-60-013-019-003/149
(CHANDPUR)
|
3160013000NRG23100220230612173
|
10/02/2023
|
DADAN RAM
|
3160013WL034478
|
DADAN RAM
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307505302
|
|
Daddan
|
BANK OF BARODA(606985)
|
|
2
|
BHANWARKOL
|
UP-60-013-019-003/315
(CHANDPUR)
|
3160013000NRG23100220230612177
|
10/02/2023
|
GHANSHYAM RAM
|
3160013WL034478
|
GHANSHYAM RAM
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307505303
|
|
GHANSHYAM RAM UG SO BACHALAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-019-003/153
(CHANDPUR)
|
3160013000NRG23100220230612174
|
10/02/2023
|
ADITYA MAL THAKUR
|
3160013WL034478
|
ADITYA MAL THAKUR
|
00045
|
BARB0MUMAMM
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307505305
|
|
ADITYAMAL THAKUR S/O LATE RAM KISHUN THA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-019-003/188
(CHANDPUR)
|
3160013000NRG23100220230612176
|
10/02/2023
|
KUSH KUMAR
|
3160013WL034478
|
KUSH KUMAR
|
00048
|
BKID0007187
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307505306
|
|
KUSH KUMAR SO RADHESHYAM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-019-003/1
(CHANDPUR)
|
3160013000NRG23100220230612169
|
10/02/2023
|
RAMVILAS RAJBHAR
|
3160013WL034478
|
RAMVILAS RAJBHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307505311
|
|
RAM BILAS RAJBHER S/O SATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHANWARKOL
|
UP-60-013-019-003/107
(CHANDPUR)
|
3160013000NRG23100220230612170
|
10/02/2023
|
MUNNI DEVI
|
3160013WL034478
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307505310
|
|
MUNNIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHANWARKOL
|
UP-60-013-019-003/112
(CHANDPUR)
|
3160013000NRG23100220230612172
|
10/02/2023
|
SURUJI DEVI
|
3160013WL034478
|
SURUJI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307505309
|
|
SURAJI DEVI W/O BABAN BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHANWARKOL
|
UP-60-013-019-003/319
(CHANDPUR)
|
3160013000NRG23100220230612179
|
10/02/2023
|
SOCHANI DEVI
|
3160013WL034478
|
SOCHANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307505301
|
|
SOCHANI DEVI W/O BACHCHA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
BHANWARKOL
|
UP-60-013-019-003/107
(CHANDPUR)
|
3160013000NRG23100220230612171
|
10/02/2023
|
LALLAN RAM
|
3160013WL034478
|
LALLAN RAM
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307505312
|
|
LALLAN RAM S/O NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BHANWARKOL
|
UP-60-013-019-003/183
(CHANDPUR)
|
3160013000NRG23100220230612175
|
10/02/2023
|
RAHUL KUMAR RAM
|
3160013WL034478
|
RAHUL KUMAR RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307505307
|
|
RAHUL KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-019-003/318
(CHANDPUR)
|
3160013000NRG23100220230612178
|
10/02/2023
|
SHEYAM SUNDAR BHARTI
|
3160013WL034478
|
SHEYAM SUNDAR BHARTI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307505304
|
|
SYAMSUNDER BHARTI S/O BACHHALAL BHARTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-019-003/58
(CHANDPUR)
|
3160013000NRG23100220230612180
|
10/02/2023
|
CHANDA DEVI
|
3160013WL034478
|
CHANDA DEVI
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307505308
|
|
SHRAVAN KUMAR SO MUNESHVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|