|
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-60-013-032-001/202
(JAGDISHPUR KHAS)
|
3160013000NRG23250720220260596
|
27/07/2022
|
muniya
|
3160013WL015687
|
muniya
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880839272
|
|
MUNIYA DEVI WO BIRJU RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-032-001/48
(JAGDISHPUR KHAS)
|
3160013000NRG23250720220260599
|
27/07/2022
|
CHILLAR RAM
|
3160013WL015687
|
CHILLAR RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880839269
|
|
CHILLAR RAM S/O.MADHO RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-032-002/226
(JAGDISHPUR KHAS)
|
3160013000NRG23250720220260602
|
27/07/2022
|
SATI RAM SINGH
|
3160013WL015687
|
SATI RAM SINGH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880839268
|
|
SATI RAM SINGH S/O.KESHAV SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-066-001/11
(JAGDISHPUR KHAS)
|
3160013000NRG23250720220260603
|
27/07/2022
|
LAKSHMI KANT
|
3160013WL015687
|
LAKSHMI KANT
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880839271
|
|
LAXMI KANT OZHA S/O- NAGESHWAR OZHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-066-001/20
(JAGDISHPUR KHAS)
|
3160013000NRG23250720220260605
|
27/07/2022
|
SANTOSH SINGTH
|
3160013WL015687
|
SANTOSH SINGTH
|
00468
|
UBIN0545961
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880839270
|
|
SANTOSH KUMAR SINGH S\O MUKTINATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|