|
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-60-013-017-003/205
(DEWARIYA)
|
3160013000NRG23300120230608123
|
30/01/2023
|
MANOJ BIND
|
3160013WL034126
|
MANOJ BIND
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315234612
|
|
Manoj Bind
|
BANK OF BARODA(606985)
|
|
2
|
BHANWARKOL
|
UP-60-013-017-003/242
(DEWARIYA)
|
3160013000NRG23300120230608125
|
30/01/2023
|
PARAMSHEELA
|
3160013WL034126
|
PARAMSHEELA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315234611
|
|
Parmila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-017-001/410
(DEWARIYA)
|
3160013000NRG23300120230608121
|
30/01/2023
|
DAROGA
|
3160013WL034126
|
DAROGA
|
00045
|
BARB0MUMAMM
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315234613
|
|
Daroga Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-017-001/162
(DEWARIYA)
|
3160013000NRG23300120230608119
|
30/01/2023
|
Suresh
|
3160013WL034126
|
Suresh
|
00048
|
BKID0006918
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315234615
|
|
SURESH BIND S/O RAM BACHAN
|
BANK OF INDIA(508505)
|
|
5
|
BHANWARKOL
|
UP-60-013-017-003/205
(DEWARIYA)
|
3160013000NRG23300120230608122
|
30/01/2023
|
REENA DEVI
|
3160013WL034126
|
REENA DEVI
|
00048
|
BKID0006918
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315234616
|
|
RINA DEVI W/O MANOJ BIND
|
BANK OF INDIA(508505)
|
|
6
|
BHANWARKOL
|
UP-60-013-017-003/54
(DEWARIYA)
|
3160013000NRG23300120230608131
|
30/01/2023
|
Raja Ram
|
3160013WL034126
|
Raja Ram
|
00048
|
BKID0006918
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315234614
|
|
RAJA RAM S/O SHYAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
BHANWARKOL
|
UP-60-013-017-001/167
(DEWARIYA)
|
3160013000NRG23300120230608120
|
30/01/2023
|
UGANI DEVI
|
3160013WL034126
|
UGANI DEVI
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315234617
|
|
UGANI DEVI WO BADAN BIND
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-017-003/235
(DEWARIYA)
|
3160013000NRG23300120230608124
|
30/01/2023
|
PARMA
|
3160013WL034126
|
PARMA
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315234609
|
|
PARMA SO BANVARI BIND
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-017-003/3
(DEWARIYA)
|
3160013000NRG23300120230608126
|
30/01/2023
|
AJEET RAM
|
3160013WL034126
|
AJEET RAM
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315234607
|
|
AJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-017-003/328
(DEWARIYA)
|
3160013000NRG23300120230608128
|
30/01/2023
|
JOKHANI
|
3160013WL034126
|
JOKHANI
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315234610
|
|
JOKHANI WO SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-017-003/328
(DEWARIYA)
|
3160013000NRG23300120230608127
|
30/01/2023
|
SHIV JI
|
3160013WL034126
|
SHIV JI
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315234608
|
|
SHIV JEE S/O HOMIT BIND
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-017-003/51
(DEWARIYA)
|
3160013000NRG23300120230608130
|
30/01/2023
|
JAWAHAR
|
3160013WL034126
|
JAWAHAR
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315234618
|
|
JAWAHAR RAM S/O CHIKHUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|