|
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-60-013-030-002/25
(GORIKHASH)
|
3160013000NRG23070120230579750
|
07/01/2023
|
SILAKHAN
|
3160013WL032780
|
SILAKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086955372
|
|
SILAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHANWARKOL
|
UP-60-013-030-002/5
(GORIKHASH)
|
3160013000NRG23070120230579752
|
07/01/2023
|
DHARMDEW
|
3160013WL032780
|
DHARMDEW
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086955373
|
|
DHARMDEV KHARWAR S/O DHJJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-014-001/11
(KATHAR)
|
3160013000NRG23070120230579756
|
07/01/2023
|
MANGRU
|
3160013WL032781
|
MANGRU
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086955360
|
|
MANGARU S/O DHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-014-001/101
(KATHAR)
|
3160013000NRG23070120230579753
|
07/01/2023
|
VIJENDRA SINGH YADAV
|
3160013WL032781
|
VIJENDRA SINGH YADAV
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086955365
|
|
VIJENDRA SINGH YADAV SO SURYABALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-014-001/107
(KATHAR)
|
3160013000NRG23070120230579754
|
07/01/2023
|
suryanath
|
3160013WL032781
|
suryanath
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086955368
|
|
SURYANATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-014-001/108
(KATHAR)
|
3160013000NRG23070120230579755
|
07/01/2023
|
LILWEA DEI
|
3160013WL032781
|
LILWEA DEI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086955362
|
|
LEELA DEVI WO SHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-014-001/196
(KATHAR)
|
3160013000NRG23070120230579757
|
07/01/2023
|
ALI HUSAIN
|
3160013WL032781
|
ALI HUSAIN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086955361
|
|
ALI HUSEN S/O AKBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-014-001/207
(KATHAR)
|
3160013000NRG23070120230579758
|
07/01/2023
|
DURGAWATI
|
3160013WL032781
|
DURGAWATI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086955363
|
|
DURGAWATI DEVI DO SITA RAM SINGH YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-014-001/264
(KATHAR)
|
3160013000NRG23070120230579759
|
07/01/2023
|
MUNIYA DEVI
|
3160013WL032781
|
MUNIYA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086955369
|
|
MUNIYA DEVI WO BABLOO
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-014-001/4
(KATHAR)
|
3160013000NRG23070120230579760
|
07/01/2023
|
sarfraj
|
3160013WL032781
|
sarfraj
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086955367
|
|
SARFARAZ SO MOHD HUSSAIN
|
BANK OF BARODA(606985)
|
|
11
|
BHANWARKOL
|
UP-60-013-014-001/43
(KATHAR)
|
3160013000NRG23070120230579761
|
07/01/2023
|
BADAMI
|
3160013WL032781
|
BADAMI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086955364
|
|
BADAMIYA DEVI WO SUDARSAN SINGH YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-014-002/125
(KATHAR)
|
3160013000NRG23070120230579762
|
07/01/2023
|
JITENDRA YADAV
|
3160013WL032781
|
JITENDRA YADAV
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086955366
|
|
JITENDRA YADAV
|
BANK OF BARODA(606985)
|
|
13
|
BHANWARKOL
|
UP-60-013-030-001/47
(GORIKHASH)
|
3160013000NRG23070120230579747
|
07/01/2023
|
REETA
|
3160013WL032780
|
REETA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086955370
|
|
RITA DEVI W/O SHIVKUMAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHANWARKOL
|
UP-60-013-030-002/49
(GORIKHASH)
|
3160013000NRG23070120230579751
|
07/01/2023
|
GULABCHAND
|
3160013WL032780
|
GULABCHAND
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086955371
|
|
GULABCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|