|
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-60-013-002-001/10
(PARSADA)
|
3160013000NRG23260820220376728
|
26/08/2022
|
BINDA
|
3160013WL020518
|
BINDA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399118198
|
|
BINDA
|
IDBI BANK(607095)
|
|
2
|
BHANWARKOL
|
UP-60-013-002-001/13
(PARSADA)
|
3160013000NRG23260820220376729
|
26/08/2022
|
MADHURI DEVI
|
3160013WL020518
|
MADHURI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399118205
|
|
MADHURI DEVI WO BABBAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-002-001/146
(PARSADA)
|
3160013000NRG23260820220376731
|
26/08/2022
|
RAMKUMARI DEVI
|
3160013WL020518
|
RAMKUMARI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399118209
|
|
RAJKUMARI WO KAPUR CHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-002-001/152
(PARSADA)
|
3160013000NRG23260820220376733
|
26/08/2022
|
BASANTI DEVI
|
3160013WL020518
|
BASANTI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399118214
|
|
BASANTI DEVI WO PREAM NATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-002-001/152
(PARSADA)
|
3160013000NRG23260820220376732
|
26/08/2022
|
PREM NATH
|
3160013WL020518
|
PREM NATH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399118206
|
|
PREMNATH RAM SO PARSOTTAM RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-002-001/168
(PARSADA)
|
3160013000NRG23260820220376734
|
26/08/2022
|
SUGANTI
|
3160013WL020518
|
SUGANTI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399118208
|
|
SUGATI WO CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-002-001/19
(PARSADA)
|
3160013000NRG23260820220376736
|
26/08/2022
|
SATISH KUMAR
|
3160013WL020518
|
SATISH KUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399118201
|
|
SATISH KUMAR SO BHORIK RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-002-001/22
(PARSADA)
|
3160013000NRG23260820220376737
|
26/08/2022
|
MANOJ KUMAR RAM
|
3160013WL020518
|
MANOJ KUMAR RAM
|
00468
|
UBIN0541982
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399118216
|
|
MANOJ BHARTI SO MUNDRIKA RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-002-001/224
(PARSADA)
|
3160013000NRG23260820220376738
|
26/08/2022
|
BHORIK RAM
|
3160013WL020518
|
BHORIK RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399118202
|
|
BHOTIK RAM SO LATE PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-002-001/225
(PARSADA)
|
3160013000NRG23260820220376739
|
26/08/2022
|
SHANTI
|
3160013WL020518
|
SHANTI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399118199
|
|
SHANTI DEVI W/O SUGARIV
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-002-001/246
(PARSADA)
|
3160013000NRG23260820220376741
|
26/08/2022
|
BEBI
|
3160013WL020518
|
BEBI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399118211
|
|
BEBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-002-001/247
(PARSADA)
|
3160013000NRG23260820220376742
|
26/08/2022
|
PARWATI DEVI
|
3160013WL020518
|
PARWATI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399118210
|
|
PARWATI DEVI W/O RAMBADAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-002-001/25
(PARSADA)
|
3160013000NRG23260820220376743
|
26/08/2022
|
LALMOHAR
|
3160013WL020518
|
LALMOHAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399118200
|
|
LALMOHAR S/O BALI RAJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-002-001/253
(PARSADA)
|
3160013000NRG23260820220376744
|
26/08/2022
|
RAMBHA DEVI
|
3160013WL020518
|
RAMBHA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399118203
|
|
RAMBHHA DEVI WO SUNIL RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHANWARKOL
|
UP-60-013-002-001/254
(PARSADA)
|
3160013000NRG23260820220376745
|
26/08/2022
|
SAROJ DEVI
|
3160013WL020518
|
SAROJ DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399118204
|
|
SAROJ DEVI DEV MUNI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHANWARKOL
|
UP-60-013-002-001/258
(PARSADA)
|
3160013000NRG23260820220376746
|
26/08/2022
|
RAMAWATI
|
3160013WL020518
|
RAMAWATI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399118217
|
|
RAMAVATI DEVI WO GUDDU
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHANWARKOL
|
UP-60-013-002-001/26
(PARSADA)
|
3160013000NRG23260820220376747
|
26/08/2022
|
SUDAMI DEVI
|
3160013WL020518
|
SUDAMI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399118207
|
|
Sudami Devi
|
BANK OF BARODA(606985)
|
|
18
|
BHANWARKOL
|
UP-60-013-002-001/3
(PARSADA)
|
3160013000NRG23260820220376757
|
26/08/2022
|
MAHENDAR RAM
|
3160013WL020518
|
MAHENDAR RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399118213
|
|
MAHENDAR RAM SO DADHIBAL RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHANWARKOL
|
UP-60-013-002-001/9
(PARSADA)
|
3160013000NRG23260820220376762
|
26/08/2022
|
LALITA
|
3160013WL020518
|
LALITA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399118215
|
|
LALITA DEVI WO DWARIKA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54741
|
54741
|
|
|
|
|
|
|
|
|
20
|
BHANWARKOL
|
UP-60-013-002-001/265
(PARSADA)
|
3160013000NRG23260820220376748
|
26/08/2022
|
GYANENDRA KUMAR
|
3160013WL020518
|
GYANENDRA KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399118212
|
|
GYANANNDRA KUMAR RAI SO MANGLA PRASAD RA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57723
|
57723
|
|
|
|
|
|
|
|