|
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-60-013-019-003/8
(CHANDPUR)
|
3160013000NRG23170820220340083
|
17/08/2022
|
NARAYAN SETH
|
3160013WL018898
|
NARAYAN SETH
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152310313
|
|
NARAYAN SETH S/O UMASHANKER SETH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-006-001/146
(SONADI)
|
3160013000NRG23170820220340396
|
17/08/2022
|
MEENA
|
3160013WL018910
|
MEENA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152310322
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANWARKOL
|
UP-60-013-006-001/213
(SONADI)
|
3160013000NRG23170820220340397
|
17/08/2022
|
SUDHARI DEVI
|
3160013WL018910
|
SUDHARI DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152310323
|
|
SUDHARI DEVI WO SHIV SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-006-001/215
(SONADI)
|
3160013000NRG23170820220340398
|
17/08/2022
|
URMILA
|
3160013WL018910
|
URMILA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152310320
|
|
URMILA W/O DAYA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-006-001/253
(SONADI)
|
3160013000NRG23160820220338716
|
17/08/2022
|
TAUHID
|
3160013WL018850
|
TAUHID
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152310314
|
|
TAUHID ANSARI SO TASUWAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-006-001/257
(SONADI)
|
3160013000NRG23160820220338717
|
17/08/2022
|
VIRENDRA SINGH
|
3160013WL018850
|
VIRENDRA SINGH
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152310321
|
|
VIRENDRA YADAV S/O LT RAM CHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-006-001/3
(SONADI)
|
3160013000NRG23160820220338718
|
17/08/2022
|
RAM CHANDRA
|
3160013WL018850
|
RAM CHANDRA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152310324
|
|
RAMCHANDRA RAM S/O KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-006-001/34
(SONADI)
|
3160013000NRG23170820220340400
|
17/08/2022
|
HARIKESH
|
3160013WL018910
|
HARIKESH
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152310325
|
|
HARIKESH SO SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-006-001/37
(SONADI)
|
3160013000NRG23170820220340402
|
17/08/2022
|
SHIV SHANKAR
|
3160013WL018910
|
SHIV SHANKAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152310319
|
|
SHIV SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-006-001/4
(SONADI)
|
3160013000NRG23170820220340092
|
17/08/2022
|
RAMBAHOR
|
3160013WL018899
|
RAMBAHOR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152310316
|
|
RAM BAHOR RAM SO SHIVCHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-006-001/56
(SONADI)
|
3160013000NRG23170820220340409
|
17/08/2022
|
SOMARIYA
|
3160013WL018910
|
SOMARIYA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152310318
|
|
SOMARIYA DEVI W/O PHULESVAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHANWARKOL
|
UP-60-013-006-001/77
(SONADI)
|
3160013000NRG23160820220338731
|
17/08/2022
|
KAMALA RAM
|
3160013WL018850
|
KAMALA RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152310317
|
|
KAMLA SO PURNASWASI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-006-001/97
(SONADI)
|
3160013000NRG23170820220340410
|
17/08/2022
|
DEW NATH
|
3160013WL018910
|
DEW NATH
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152310315
|
|
DEVNATH RAM SO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|