|
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)
|
3160013000NRG23181120220521260
|
18/11/2022
|
SHIVKUMARI
|
3160013WL029042
|
SHIVKUMARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673997539
|
|
SHIV KUMARI DEVI W/O BACHANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-049-001/115
(TARKA)
|
3160013000NRG23181120220521261
|
18/11/2022
|
DHANANJAY
|
3160013WL029042
|
DHANANJAY
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673997544
|
|
DHANNAJAY SO DHANNAJAY
|
BANK OF BARODA(606985)
|
|
3
|
BHANWARKOL
|
UP-60-013-049-001/116
(TARKA)
|
3160013000NRG23181120220521276
|
18/11/2022
|
RAKESH
|
3160013WL029045
|
RAKESH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673997547
|
|
RAKESH KUMAR SO BACHANU RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-049-001/17
(TARKA)
|
3160013000NRG23181120220521262
|
18/11/2022
|
RAMNIWAS RAM
|
3160013WL029042
|
RAMNIWAS RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673997557
|
|
RAMNIWASH RAM S/O LALITA RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-049-001/175
(TARKA)
|
3160013000NRG23181120220521263
|
18/11/2022
|
FUNNU
|
3160013WL029042
|
FUNNU
|
00468
|
UBIN0541982
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673997543
|
|
FUNNU RAM SO RAMBACHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-049-001/18
(TARKA)
|
3160013000NRG23181120220521264
|
18/11/2022
|
RAVINDRA
|
3160013WL029042
|
RAVINDRA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673997540
|
|
RAVINDAR RAM S/O HARIKUSHUAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-049-001/184
(TARKA)
|
3160013000NRG23181120220521277
|
18/11/2022
|
Bansi Lal
|
3160013WL029045
|
Bansi Lal
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673997545
|
|
BANSHILAL SO RAMKISUN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-049-001/24
(TARKA)
|
3160013000NRG23181120220521265
|
18/11/2022
|
PRAVINDRA
|
3160013WL029042
|
PRAVINDRA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673997555
|
|
PRVIND RAM SO SHYAM NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-049-001/274
(TARKA)
|
3160013000NRG23181120220521266
|
18/11/2022
|
BHAWARY DEVI
|
3160013WL029042
|
BHAWARY DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673997541
|
|
BHAVARI WO RAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-049-001/31
(TARKA)
|
3160013000NRG23181120220521269
|
18/11/2022
|
RAMSAGAR RAM
|
3160013WL029042
|
RAMSAGAR RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673997558
|
|
RAM SAGAR RAM S/O BUDHAI RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-049-001/36
(TARKA)
|
3160013000NRG23181120220521283
|
18/11/2022
|
GOBARDHAN
|
3160013WL029045
|
GOBARDHAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673997556
|
|
GOVARDHAN RAM SO KHEDAN RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-049-001/44
(TARKA)
|
3160013000NRG23181120220521284
|
18/11/2022
|
SHAMBHU
|
3160013WL029045
|
SHAMBHU
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673997538
|
|
SHAMBHU RAM S/O JANARDAN RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-049-001/60
(TARKA)
|
3160013000NRG23181120220521271
|
18/11/2022
|
YADUWANSHI
|
3160013WL029042
|
YADUWANSHI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673997537
|
|
JADUVANSHI SO VIDHYASAGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-049-001/83
(TARKA)
|
3160013000NRG23181120220521285
|
18/11/2022
|
RADHESHYAM
|
3160013WL029045
|
RADHESHYAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673997546
|
|
RADHESHYAM VERMA S/O KES NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
15
|
BHANWARKOL
|
UP-60-013-003-003/20
(TARKA)
|
3160013000NRG23181120220521255
|
18/11/2022
|
VIJAY SHANKAR
|
3160013WL029042
|
VIJAY SHANKAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673997548
|
|
VIJAY SHANKAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHANWARKOL
|
UP-60-013-003-003/28
(TARKA)
|
3160013000NRG23181120220521256
|
18/11/2022
|
SRI NIWAS
|
3160013WL029042
|
SRI NIWAS
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673997549
|
|
SRINIWAS RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHANWARKOL
|
UP-60-013-003-003/57
(TARKA)
|
3160013000NRG23181120220521257
|
18/11/2022
|
BHARAT
|
3160013WL029042
|
BHARAT
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673997550
|
|
BHARAT RAJBHAR SO RAMSEVAK RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHANWARKOL
|
UP-60-013-003-003/58
(TARKA)
|
3160013000NRG23181120220521258
|
18/11/2022
|
MUNNA
|
3160013WL029042
|
MUNNA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673997553
|
|
MUNNA SO LATE BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHANWARKOL
|
UP-60-013-003-003/92
(TARKA)
|
3160013000NRG23181120220521259
|
18/11/2022
|
SHAYAMNARAYAN
|
3160013WL029042
|
SHAYAMNARAYAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673997551
|
|
SHYAM NARAYAN RAJBHAR SO NANDKISHORE RA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHANWARKOL
|
UP-60-013-049-001/20
(TARKA)
|
3160013000NRG23181120220521278
|
18/11/2022
|
PRADEEP KUMAR
|
3160013WL029045
|
PRADEEP KUMAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673997542
|
|
PRADEEP KUMAR RAM SO RAMROOP RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHANWARKOL
|
UP-60-013-049-001/23
(TARKA)
|
3160013000NRG23181120220521280
|
18/11/2022
|
VIJAY
|
3160013WL029045
|
VIJAY
|
00468
|
UBIN0548901
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673997552
|
|
VIJAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
22
|
BHANWARKOL
|
UP-60-013-049-001/96
(TARKA)
|
3160013000NRG23181120220521272
|
18/11/2022
|
Shri Kishun Patel
|
3160013WL029042
|
Shri Kishun Patel
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673997554
|
|
SHRI KISHUN PATEL S/O LALI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60918
|
60918
|
|
|
|
|
|
|
|