|
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-60-013-019-003/109
(CHANDPUR)
|
3160013000NRG23040620220065157
|
06/06/2022
|
GUDIYA DEVI
|
3160013WL007188
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442120402
|
|
GUDIYA W/O SANJAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHANWARKOL
|
UP-60-013-057-001/23
(LAUVADEEH)
|
3160013000NRG23060620220067653
|
06/06/2022
|
ANJANI KUMAR
|
3160013WL007335
|
ANJANI KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442120386
|
|
ANJANI PRASAD RAM S/O SHYAM LAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHANWARKOL
|
UP-60-013-057-001/24
(LAUVADEEH)
|
3160013000NRG23060620220067654
|
06/06/2022
|
ARAVIND
|
3160013WL007335
|
ARAVIND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442120400
|
|
SOHAN RAM S/O PHULCHAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHANWARKOL
|
UP-60-013-057-001/24
(LAUVADEEH)
|
3160013000NRG23060620220067655
|
06/06/2022
|
DULLA DEVI
|
3160013WL007335
|
DULLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442120401
|
|
MRS DULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-041-001/100
(KHAIRABARI)
|
3160013000NRG23060620220067648
|
06/06/2022
|
HIRALAL
|
3160013WL007334
|
HIRALAL
|
00468
|
UBIN0541982
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442120391
|
|
HIRALAL SO VANSHNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-041-001/62
(KHAIRABARI)
|
3160013000NRG23060620220067650
|
06/06/2022
|
BIRENDER
|
3160013WL007334
|
BIRENDER
|
00468
|
UBIN0541982
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442120397
|
|
BIRENDRA SO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-046-002/111
(BEDAULI ADAAI)
|
3160013000NRG23060620220068950
|
06/06/2022
|
NAKSHATRA
|
3160013WL007392
|
NAKSHATRA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442120387
|
|
NAKSHATR S/O SITA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-046-002/114
(BEDAULI ADAAI)
|
3160013000NRG23060620220068951
|
06/06/2022
|
RAMASHANKAR RAM
|
3160013WL007392
|
RAMASHANKAR RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442120398
|
|
RAMASHANKAR RAM S/O NACHHATAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-046-002/13
(BEDAULI ADAAI)
|
3160013000NRG23060620220068952
|
06/06/2022
|
SURENDAR RAM
|
3160013WL007392
|
SURENDAR RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442120399
|
|
SURENDAR RAM S/O BIRJU RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-046-002/2
(BEDAULI ADAAI)
|
3160013000NRG23060620220068957
|
06/06/2022
|
JAYRAM
|
3160013WL007392
|
JAYRAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442120389
|
|
JAIRAM SO JOKHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-046-002/46
(BEDAULI ADAAI)
|
3160013000NRG23060620220068990
|
06/06/2022
|
ASHOK PRAJAPATI
|
3160013WL007392
|
ASHOK PRAJAPATI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442120390
|
|
ASHOK SO HALCHAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-046-002/47
(BEDAULI ADAAI)
|
3160013000NRG23060620220068997
|
06/06/2022
|
SHIV PRASAD
|
3160013WL007392
|
SHIV PRASAD
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442120388
|
|
SHIV PD. S/O SRI NEUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-046-002/88
(BEDAULI ADAAI)
|
3160013000NRG23060620220069060
|
06/06/2022
|
RAJKISHOR RAJBHAR
|
3160013WL007392
|
RAJKISHOR RAJBHAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442120396
|
|
RAJKISHOR RAJBHAR SO PARMESHAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
14
|
BHANWARKOL
|
UP-60-013-003-003/20
(TARKA)
|
3160013000NRG23060620220067943
|
06/06/2022
|
VIJAY SHANKAR
|
3160013WL007357
|
VIJAY SHANKAR
|
00468
|
UBIN0548901
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442120392
|
|
VIJAY SHANKAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHANWARKOL
|
UP-60-013-003-003/28
(TARKA)
|
3160013000NRG23060620220067944
|
06/06/2022
|
SRI NIWAS
|
3160013WL007357
|
SRI NIWAS
|
00468
|
UBIN0548901
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442120393
|
|
SRINIWAS RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHANWARKOL
|
UP-60-013-003-003/44
(TARKA)
|
3160013000NRG23060620220067945
|
06/06/2022
|
SRIKANT
|
3160013WL007357
|
SRIKANT
|
00468
|
UBIN0548901
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442120395
|
|
SRIKANT RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHANWARKOL
|
UP-60-013-006-001/215
(SONADI)
|
3160013000NRG23060620220067891
|
06/06/2022
|
URMILA
|
3160013WL007353
|
URMILA
|
00468
|
UBIN0548901
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442120394
|
|
URMILA W/O DAYA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52824
|
52824
|
|
|
|
|
|
|
|