|
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-60-013-021-001/134
(TARAON)
|
3160013000NRG23291120220529042
|
29/11/2022
|
PRYMA DABI
|
3160013WL029805
|
PRYMA DABI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912231485
|
|
PRAMIYA DEVI WO JANARDAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-021-001/135
(TARAON)
|
3160013000NRG23291120220529043
|
29/11/2022
|
MALTI DEVI
|
3160013WL029805
|
MALTI DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912231487
|
|
MALTI DEVI WO DILEEP PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-021-001/175
(TARAON)
|
3160013000NRG23291120220529045
|
29/11/2022
|
ASTURANI DEVI
|
3160013WL029805
|
ASTURANI DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912231489
|
|
ASTURANI DEVI WO CHHAGUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-021-001/178
(TARAON)
|
3160013000NRG23291120220529046
|
29/11/2022
|
RAVINDRA PASAWAN
|
3160013WL029805
|
RAVINDRA PASAWAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912231484
|
|
RAVINDRA S/O MR.JHHURI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-021-001/33
(TARAON)
|
3160013000NRG23291120220529049
|
29/11/2022
|
NAKHRU RAM
|
3160013WL029805
|
NAKHRU RAM
|
00468
|
UBIN0548901
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912231486
|
|
NAKHADU S/O CHATURI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-021-001/47
(TARAON)
|
3160013000NRG23291120220529053
|
29/11/2022
|
KISHAMATIYA
|
3160013WL029805
|
KISHAMATIYA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912231488
|
|
KISMATIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|