|
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-60-013-032-001/376
(BASANIA)
|
3160013000NRG23240120230597711
|
24/01/2023
|
MANNU KUMAR PANDEY
|
3160013WL033583
|
MANNU KUMAR PANDEY
|
00176
|
IDIB000P557
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8260034548
|
|
MANU KUMAR PANDEY SO SHIV NATH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-032-001/16
(BASANIA)
|
3160013000NRG23240120230597704
|
24/01/2023
|
PURANWASI
|
3160013WL033583
|
PURANWASI
|
00468
|
UBIN0541982
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260034539
|
|
PURANWASI SO MOHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-032-001/10
(BASANIA)
|
3160013000NRG23240120230597701
|
24/01/2023
|
RAJESH RAM
|
3160013WL033583
|
RAJESH RAM
|
00468
|
UBIN0545961
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260034543
|
|
RAJESH RAM SO SAGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-032-001/100
(BASANIA)
|
3160013000NRG23240120230597702
|
24/01/2023
|
ARUN KUMAR RAM
|
3160013WL033583
|
ARUN KUMAR RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8260034546
|
|
ARUN KUMAR RAM SO RAM NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-032-001/102
(BASANIA)
|
3160013000NRG23240120230597703
|
24/01/2023
|
TETARI DEVI
|
3160013WL033583
|
TETARI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8260034541
|
|
VIKRAMA PRASAD SO HARIDWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-032-001/241
(BASANIA)
|
3160013000NRG23240120230597705
|
24/01/2023
|
RAM NARAYAN RAM
|
3160013WL033583
|
RAM NARAYAN RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8260034550
|
|
RAM NARAYAN RAM SO GANGESVAR RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-032-001/260
(BASANIA)
|
3160013000NRG23240120230597706
|
24/01/2023
|
SUCHIT
|
3160013WL033583
|
SUCHIT
|
00468
|
UBIN0545961
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260034537
|
|
SUCHIT RAM S/O.RAM NANDAN RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-032-001/285
(BASANIA)
|
3160013000NRG23240120230597707
|
24/01/2023
|
RAMMURAT
|
3160013WL033583
|
RAMMURAT
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8260034547
|
|
RAMMURAT RAM SO LOOTAWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-032-001/286
(BASANIA)
|
3160013000NRG23240120230597708
|
24/01/2023
|
PANKAJ KUMAR
|
3160013WL033583
|
PANKAJ KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8260034545
|
|
PANKAJ KUMAR RAM SO RAM NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
10
|
BHANWARKOL
|
UP-60-013-032-001/287
(BASANIA)
|
3160013000NRG23240120230597709
|
24/01/2023
|
SHAILKUMARI
|
3160013WL033583
|
SHAILKUMARI
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
31/01/2023
|
|
8260034540
|
|
SHAILKUMARI W/O AVADHBIHARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-032-001/366
(BASANIA)
|
3160013000NRG23240120230597710
|
24/01/2023
|
RAVINDRNATH RAI
|
3160013WL033583
|
RAVINDRNATH RAI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8260034544
|
|
RAVI SHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-032-001/57
(BASANIA)
|
3160013000NRG23240120230597712
|
24/01/2023
|
GORAKH RAM
|
3160013WL033583
|
GORAKH RAM
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
31/01/2023
|
|
8260034536
|
|
GORAKH RAM S/O.SREE RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-032-001/58
(BASANIA)
|
3160013000NRG23240120230597713
|
24/01/2023
|
NATHUNI RAM
|
3160013WL033583
|
NATHUNI RAM
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
31/01/2023
|
|
8260034552
|
|
NATHUNI RAM S/O GAMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-032-001/62
(BASANIA)
|
3160013000NRG23240120230597714
|
24/01/2023
|
FULMATIYA DEVI
|
3160013WL033583
|
FULMATIYA DEVI
|
00468
|
UBIN0545961
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260034551
|
|
FULAMATIYA DEVI W/O SHIVBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHANWARKOL
|
UP-60-013-032-001/66
(BASANIA)
|
3160013000NRG23240120230597715
|
24/01/2023
|
SHIVBADAN RAM
|
3160013WL033583
|
SHIVBADAN RAM
|
00468
|
UBIN0545961
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260034535
|
|
SHIV BADAN RAM S/O.GANGA RAM & SEETA DEV
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHANWARKOL
|
UP-60-013-032-001/7
(BASANIA)
|
3160013000NRG23240120230597716
|
24/01/2023
|
CHANDRAMA PASWAN
|
3160013WL033583
|
CHANDRAMA PASWAN
|
00468
|
UBIN0545961
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260034538
|
|
CHANDRAMA PASWAN SO HARDWAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHANWARKOL
|
UP-60-013-032-002/122
(BASANIA)
|
3160013000NRG23240120230597717
|
24/01/2023
|
CHINTA DEVI
|
3160013WL033583
|
CHINTA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8260034542
|
|
CHINTA DEVI W/O KAPIL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHANWARKOL
|
UP-60-013-032-002/84
(BASANIA)
|
3160013000NRG23240120230597718
|
24/01/2023
|
RAMESH PASWAN
|
3160013WL033583
|
RAMESH PASWAN
|
00468
|
UBIN0545961
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8260034549
|
|
RAMESH SO SRIKISUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|