|
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-60-013-049-001/113
(TARKA)
|
3160013000NRG23240920220432588
|
24/09/2022
|
SHIVKUMARI
|
3160013WL023620
|
SHIVKUMARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312289852
|
|
SHIV KUMARI DEVI W/O BACHANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-049-001/115
(TARKA)
|
3160013000NRG23240920220432589
|
24/09/2022
|
DHANANJAY
|
3160013WL023620
|
DHANANJAY
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312289857
|
|
DHANNAJAY SO DHANNAJAY
|
BANK OF BARODA(606985)
|
|
3
|
BHANWARKOL
|
UP-60-013-049-001/17
(TARKA)
|
3160013000NRG23240920220432590
|
24/09/2022
|
RAMNIWAS RAM
|
3160013WL023620
|
RAMNIWAS RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312289862
|
|
RAMNIWASH RAM S/O LALITA RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-049-001/18
(TARKA)
|
3160013000NRG23240920220432591
|
24/09/2022
|
RAVINDRA
|
3160013WL023620
|
RAVINDRA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312289853
|
|
RAVINDAR RAM S/O HARIKUSHUAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-049-001/24
(TARKA)
|
3160013000NRG23240920220432592
|
24/09/2022
|
PRAVINDRA
|
3160013WL023620
|
PRAVINDRA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312289855
|
|
PRVIND RAM SO SHYAM NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-049-001/274
(TARKA)
|
3160013000NRG23240920220432593
|
24/09/2022
|
BHAWARY DEVI
|
3160013WL023620
|
BHAWARY DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312289856
|
|
BHAVARI WO RAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-049-001/60
(TARKA)
|
3160013000NRG23240920220432596
|
24/09/2022
|
YADUWANSHI
|
3160013WL023620
|
YADUWANSHI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312289854
|
|
JADUVANSHI SO VIDHYASAGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BHANWARKOL
|
UP-60-013-003-003/57
(TARKA)
|
3160013000NRG23240920220432585
|
24/09/2022
|
BHARAT
|
3160013WL023620
|
BHARAT
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312289858
|
|
BHARAT RAJBHAR SO RAMSEVAK RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-003-003/58
(TARKA)
|
3160013000NRG23240920220432586
|
24/09/2022
|
MUNNA
|
3160013WL023620
|
MUNNA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312289861
|
|
MUNNA SO LATE BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-003-003/92
(TARKA)
|
3160013000NRG23240920220432587
|
24/09/2022
|
SHAYAMNARAYAN
|
3160013WL023620
|
SHAYAMNARAYAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312289859
|
|
SHYAM NARAYAN RAJBHAR SO NANDKISHORE RA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
BHANWARKOL
|
UP-60-013-049-001/96
(TARKA)
|
3160013000NRG23240920220432597
|
24/09/2022
|
Shri Kishun Patel
|
3160013WL023620
|
Shri Kishun Patel
|
00468
|
UBIN0570109
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5312289860
|
|
SHRI KISHUN PATEL S/O LALI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|