|
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-60-013-046-002/106
(BEDAULI ADAAI)
|
3160013000NRG23210220230616702
|
21/02/2023
|
AJAY PRAJAPATI
|
3160013WL034827
|
AJAY PRAJAPATI
|
00468
|
UBIN0541982
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312757940
|
|
AJAY PRAJAPATI SO HALCHAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-046-002/110
(BEDAULI ADAAI)
|
3160013000NRG23210220230616703
|
21/02/2023
|
MANGALA RAJBHAR
|
3160013WL034827
|
MANGALA RAJBHAR
|
00468
|
UBIN0541982
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312757954
|
|
MANGLA RAJBHAR SO PARMESHWAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-027-001/120
(MAHESHPUR-1)
|
3160013000NRG23210220230616689
|
21/02/2023
|
SALIM KHAN
|
3160013WL034826
|
SALIM KHAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312757946
|
|
SALEEM KHAN SO SHAMIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-027-001/139
(MAHESHPUR-1)
|
3160013000NRG23210220230616690
|
21/02/2023
|
SARWARI
|
3160013WL034826
|
SARWARI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312757947
|
|
SARWARI BEGUM WO HAIDER ALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-027-001/14
(MAHESHPUR-1)
|
3160013000NRG23210220230616691
|
21/02/2023
|
AKABAR
|
3160013WL034826
|
AKABAR
|
00468
|
UBIN0548901
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312757950
|
|
MOD AKBAR ALI ANSARI SO YUSUF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-027-001/140
(MAHESHPUR-1)
|
3160013000NRG23210220230616692
|
21/02/2023
|
HASROON
|
3160013WL034826
|
HASROON
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312757945
|
|
HASROON BEGAM WO IMRAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-027-001/142
(MAHESHPUR-1)
|
3160013000NRG23210220230616693
|
21/02/2023
|
URMILA
|
3160013WL034826
|
URMILA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312757941
|
|
URMILA DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-027-001/151
(MAHESHPUR-1)
|
3160013000NRG23210220230616694
|
21/02/2023
|
Tauseef Khan
|
3160013WL034826
|
Tauseef Khan
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312757942
|
|
MR TAUSEEF KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANWARKOL
|
UP-60-013-027-001/152
(MAHESHPUR-1)
|
3160013000NRG23210220230616695
|
21/02/2023
|
Majid Husain
|
3160013WL034826
|
Majid Husain
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312757943
|
|
MAJID HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-027-001/173
(MAHESHPUR-1)
|
3160013000NRG23210220230616696
|
21/02/2023
|
ROOKHSAR
|
3160013WL034826
|
ROOKHSAR
|
00468
|
UBIN0548901
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312757944
|
|
ROOKHSAR WO MD SARWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-027-001/23
(MAHESHPUR-1)
|
3160013000NRG23210220230616697
|
21/02/2023
|
IMRAN
|
3160013WL034826
|
IMRAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312757948
|
|
IMRAN ANSARI SO ALI SHER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-027-001/34
(MAHESHPUR-1)
|
3160013000NRG23210220230616698
|
21/02/2023
|
SAHID HUSAIN
|
3160013WL034826
|
SAHID HUSAIN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312757951
|
|
SHAHID HUSHAIN S/O SHAKIR HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-027-001/49
(MAHESHPUR-1)
|
3160013000NRG23210220230616699
|
21/02/2023
|
ALISHER ANSARI
|
3160013WL034826
|
ALISHER ANSARI
|
00468
|
UBIN0548901
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312757952
|
|
ALISHER ANSHARI S/O MR. RAFEEK ANSARI &
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-027-001/69
(MAHESHPUR-1)
|
3160013000NRG23210220230616700
|
21/02/2023
|
RAJESH KHARWAR
|
3160013WL034826
|
RAJESH KHARWAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312757953
|
|
RAJESH KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHANWARKOL
|
UP-60-013-027-001/9
(MAHESHPUR-1)
|
3160013000NRG23210220230616701
|
21/02/2023
|
HAIDAR
|
3160013WL034826
|
HAIDAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312757949
|
|
HAIDAR ALI S/O ALI SHER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|