|
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-60-013-049-001/4
(TARKA)
|
3160013000NRG23290720220275679
|
29/07/2022
|
Ngina ram
|
3160013WL016349
|
Ngina ram
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878958306
|
|
NAGINA RAM SO BHAGAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-049-001/11
(TARKA)
|
3160013000NRG23290720220275667
|
29/07/2022
|
SARAL RAM
|
3160013WL016349
|
SARAL RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878958309
|
|
SARALA RAM S/O MAHENDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-049-001/175
(TARKA)
|
3160013000NRG23290720220275710
|
29/07/2022
|
FUNNU
|
3160013WL016351
|
FUNNU
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878958321
|
|
FUNNU RAM SO RAMBACHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-049-001/178
(TARKA)
|
3160013000NRG23290720220275670
|
29/07/2022
|
LALJI
|
3160013WL016349
|
LALJI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878958318
|
|
LALJI YADAV SO RAMDHESHYAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-049-001/221
(TARKA)
|
3160013000NRG23290720220275672
|
29/07/2022
|
SHIV JI
|
3160013WL016349
|
SHIV JI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878958320
|
|
SHIVAJI YADAV SO RADHESHYAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-049-001/225
(TARKA)
|
3160013000NRG23290720220275673
|
29/07/2022
|
KANCHAN
|
3160013WL016349
|
KANCHAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878958324
|
|
KANCHAN DEVI WO VIPIN KHARVAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-049-001/274
(TARKA)
|
3160013000NRG23290720220275712
|
29/07/2022
|
BHAWARY DEVI
|
3160013WL016351
|
BHAWARY DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878958315
|
|
BHAVARI WO RAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-049-001/31
(TARKA)
|
3160013000NRG23290720220275713
|
29/07/2022
|
RAMSAGAR RAM
|
3160013WL016351
|
RAMSAGAR RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878958310
|
|
RAM SAGAR RAM S/O BUDHAI RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-049-001/33
(TARKA)
|
3160013000NRG23290720220275676
|
29/07/2022
|
AJEET
|
3160013WL016349
|
AJEET
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878958311
|
|
AJIT KUMAR SO DASRATH RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-049-001/35
(TARKA)
|
3160013000NRG23290720220275677
|
29/07/2022
|
GANGA RAM
|
3160013WL016349
|
GANGA RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878958313
|
|
GANGA RAM SO MANOHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-049-001/36
(TARKA)
|
3160013000NRG23290720220275678
|
29/07/2022
|
GOBARDHAN
|
3160013WL016349
|
GOBARDHAN
|
00468
|
UBIN0541982
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878958317
|
|
GOVARDHAN RAM SO KHEDAN RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-049-001/5
(TARKA)
|
3160013000NRG23290720220275716
|
29/07/2022
|
DINA NATH
|
3160013WL016351
|
DINA NATH
|
00468
|
UBIN0541982
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878958314
|
|
DEENANATH RAM SO DHANA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-049-001/53
(TARKA)
|
3160013000NRG23290720220275717
|
29/07/2022
|
SHIV BACHAN
|
3160013WL016351
|
SHIV BACHAN
|
00468
|
UBIN0541982
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878958316
|
|
SHIV BACHAN RAM S/O BALIRAJ RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-049-001/6
(TARKA)
|
3160013000NRG23290720220275718
|
29/07/2022
|
HARERAM
|
3160013WL016351
|
HARERAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878958312
|
|
HARE RAM RAM S/O GANAPATI RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHANWARKOL
|
UP-60-013-049-001/7
(TARKA)
|
3160013000NRG23290720220275719
|
29/07/2022
|
SRI NIWAS
|
3160013WL016351
|
SRI NIWAS
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878958307
|
|
SHRI NIWASH RAM S/O RAJ GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHANWARKOL
|
UP-60-013-049-001/97
(TARKA)
|
3160013000NRG23290720220275720
|
29/07/2022
|
SRI BHAGAWAN
|
3160013WL016351
|
SRI BHAGAWAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878958308
|
|
BHAGWAN RAM S/O JALANDHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
17
|
BHANWARKOL
|
UP-60-013-049-001/129
(TARKA)
|
3160013000NRG23290720220275668
|
29/07/2022
|
RAMPRAVESH
|
3160013WL016349
|
RAMPRAVESH
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878958322
|
|
RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHANWARKOL
|
UP-60-013-049-001/23
(TARKA)
|
3160013000NRG23290720220275711
|
29/07/2022
|
VIJAY
|
3160013WL016351
|
VIJAY
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878958319
|
|
VIJAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHANWARKOL
|
UP-60-013-049-001/282
(TARKA)
|
3160013000NRG23290720220275675
|
29/07/2022
|
AJIT RAI
|
3160013WL016349
|
AJIT RAI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878958323
|
|
AJIT RAI SO BABAN RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|