|
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-60-013-046-002/110
(BEDAULI ADAAI)
|
3160013000NRG23150620220095544
|
15/06/2022
|
MANGALA RAJBHAR
|
3160013WL008596
|
MANGALA RAJBHAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443499338
|
|
MANGLA RAJBHAR SO PARMESHWAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-046-002/172
(BEDAULI ADAAI)
|
3160013000NRG23150620220095546
|
15/06/2022
|
AMARNATH PASWAN
|
3160013WL008596
|
AMARNATH PASWAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443499334
|
|
AMAR NATH PASWAN S/O SUKHAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-046-002/175
(BEDAULI ADAAI)
|
3160013000NRG23150620220095547
|
15/06/2022
|
RAM AWADHESH PRAJAPATI
|
3160013WL008596
|
RAM AWADHESH PRAJAPATI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443499335
|
|
RAM AWADHESH PRAJAPATI S/O RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-046-002/180
(BEDAULI ADAAI)
|
3160013000NRG23150620220095548
|
15/06/2022
|
BEERBAL RAJBHAR
|
3160013WL008596
|
BEERBAL RAJBHAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443499331
|
|
BIRBAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-046-002/19
(BEDAULI ADAAI)
|
3160013000NRG23150620220095549
|
15/06/2022
|
RAMJAS
|
3160013WL008596
|
RAMJAS
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443499332
|
|
RAM JAS S/O CHANDRA DEO
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-046-002/49
(BEDAULI ADAAI)
|
3160013000NRG23150620220095552
|
15/06/2022
|
UMESHA
|
3160013WL008596
|
UMESHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443499339
|
|
UMESH SO NAGINA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-046-002/5
(BEDAULI ADAAI)
|
3160013000NRG23150620220095555
|
15/06/2022
|
VISARJAN
|
3160013WL008596
|
VISARJAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443499337
|
|
VISHARJAN SO BUTTAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-046-002/7
(BEDAULI ADAAI)
|
3160013000NRG23150620220095559
|
15/06/2022
|
RAJENDRA
|
3160013WL008596
|
RAJENDRA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443499336
|
|
RAJENDAR S/O LATE ALGU RAJBHAR & UTTAMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-046-002/96
(BEDAULI ADAAI)
|
3160013000NRG23150620220095561
|
15/06/2022
|
MAHENDRA RAM
|
3160013WL008596
|
MAHENDRA RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443499340
|
|
MAHENDRA RAM S/O DEEP CHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-046-003/197
(BEDAULI ADAAI)
|
3160013000NRG23150620220095562
|
15/06/2022
|
LILAWATY DEVI
|
3160013WL008596
|
LILAWATY DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443499333
|
|
LILAWATI DEVI W/O SURESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|