|
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-60-013-021-001/122
(TARAON)
|
3160013000NRG23170820220341507
|
17/08/2022
|
PHOOLWASIYA DEVI
|
3160013WL018965
|
PHOOLWASIYA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152299147
|
|
FULWASIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-021-001/134
(TARAON)
|
3160013000NRG23170820220341508
|
17/08/2022
|
PRYMA DABI
|
3160013WL018965
|
PRYMA DABI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152299140
|
|
PRAMIYA DEVI WO JANARDAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-021-001/135
(TARAON)
|
3160013000NRG23170820220341349
|
17/08/2022
|
MALTI DEVI
|
3160013WL018956
|
MALTI DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152299148
|
|
MALTI DEVI WO DILEEP PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-021-001/146
(TARAON)
|
3160013000NRG23170820220341350
|
17/08/2022
|
AMAWAGARAM RAM
|
3160013WL018956
|
AMAWAGARAM RAM
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152299141
|
|
AMAVAS RAM S/O RAMADHARRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-021-001/146
(TARAON)
|
3160013000NRG23170820220341351
|
17/08/2022
|
KUMKUM DEVI
|
3160013WL018956
|
KUMKUM DEVI
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152299154
|
|
KUMKUM DEVI WO AMAWAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-021-001/15
(TARAON)
|
3160013000NRG23170820220341352
|
17/08/2022
|
PARASHURAM
|
3160013WL018956
|
PARASHURAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152299150
|
|
PARSHURAM SO MAHNGU RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-021-001/173
(TARAON)
|
3160013000NRG23170820220341510
|
17/08/2022
|
FEKANI
|
3160013WL018965
|
FEKANI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152299151
|
|
FEKANI DEVI AND KHARPATTU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-021-001/175
(TARAON)
|
3160013000NRG23170820220341511
|
17/08/2022
|
ASTURANI DEVI
|
3160013WL018965
|
ASTURANI DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152299152
|
|
ASTURANI DEVI WO CHHAGUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-021-001/178
(TARAON)
|
3160013000NRG23170820220341512
|
17/08/2022
|
RAVINDRA PASAWAN
|
3160013WL018965
|
RAVINDRA PASAWAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152299139
|
|
RAVINDRA S/O MR.JHHURI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-021-001/24
(TARAON)
|
3160013000NRG23170820220341354
|
17/08/2022
|
RAGHUVANSH RAM
|
3160013WL018956
|
RAGHUVANSH RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152299144
|
|
RAGHUVASH RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-021-001/26
(TARAON)
|
3160013000NRG23170820220341355
|
17/08/2022
|
NAND RAM
|
3160013WL018956
|
NAND RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152299155
|
|
NAND JI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-021-001/27
(TARAON)
|
3160013000NRG23170820220341356
|
17/08/2022
|
HULCHAL RAM
|
3160013WL018956
|
HULCHAL RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152299157
|
|
HALCHAL RAM SO DINABANDHU RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-021-001/33
(TARAON)
|
3160013000NRG23170820220341357
|
17/08/2022
|
NAKHRU RAM
|
3160013WL018956
|
NAKHRU RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152299142
|
|
NAKHADU S/O CHATURI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-021-001/47
(TARAON)
|
3160013000NRG23170820220341360
|
17/08/2022
|
KISHAMATIYA
|
3160013WL018956
|
KISHAMATIYA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152299149
|
|
RAJESH RAM SO LATE RADHEYSHYAM RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHANWARKOL
|
UP-60-013-021-001/61
(TARAON)
|
3160013000NRG23170820220341361
|
17/08/2022
|
SHRI NIWAS
|
3160013WL018956
|
SHRI NIWAS
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152299156
|
|
SREE NIWASH S/O MR.YADUK
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHANWARKOL
|
UP-60-013-021-001/69
(TARAON)
|
3160013000NRG23170820220341521
|
17/08/2022
|
ABHIMANYU
|
3160013WL018965
|
ABHIMANYU
|
00468
|
UBIN0548901
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4152299153
|
|
ABHIMANU RAM & KAMLI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHANWARKOL
|
UP-60-013-021-001/70
(TARAON)
|
3160013000NRG23170820220341362
|
17/08/2022
|
SUGAWATI
|
3160013WL018956
|
SUGAWATI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152299143
|
|
SUGWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHANWARKOL
|
UP-60-013-021-001/86
(TARAON)
|
3160013000NRG23170820220341363
|
17/08/2022
|
MEENA DEVI
|
3160013WL018956
|
MEENA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152299145
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHANWARKOL
|
UP-60-013-021-001/91
(TARAON)
|
3160013000NRG23170820220341523
|
17/08/2022
|
SHIVSHANKAR
|
3160013WL018965
|
SHIVSHANKAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152299146
|
|
SHIV SHANKAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51546
|
51546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51546
|
51546
|
|
|
|
|
|
|
|