|
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-60-013-019-003/161
(CHANDPUR)
|
3160013000NRG23200820220355637
|
20/08/2022
|
GOPAL SETH
|
3160013WL019589
|
GOPAL SETH
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230231336
|
|
GOPAL SETH
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-019-003/167
(CHANDPUR)
|
3160013000NRG23200820220355639
|
20/08/2022
|
MALTI
|
3160013WL019589
|
MALTI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230231338
|
|
MALTI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-019-003/322
(CHANDPUR)
|
3160013000NRG23200820220355648
|
20/08/2022
|
VINDU DEVI
|
3160013WL019589
|
VINDU DEVI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230231337
|
|
VINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-019-003/166
(CHANDPUR)
|
3160013000NRG23200820220355638
|
20/08/2022
|
ABHISHEK KANNOJIYA
|
3160013WL019589
|
ABHISHEK KANNOJIYA
|
00048
|
BKID0007187
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230231340
|
|
ABHISHEK KANNOJIYA
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-019-003/190
(CHANDPUR)
|
3160013000NRG23200820220355642
|
20/08/2022
|
LOVE KUMAR
|
3160013WL019589
|
LOVE KUMAR
|
00048
|
BKID0007187
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230231339
|
|
LOVE KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
BHANWARKOL
|
UP-60-013-019-003/127
(CHANDPUR)
|
3160013000NRG23200820220355635
|
20/08/2022
|
RITU DEVI
|
3160013WL019589
|
RITU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230231335
|
|
RITU DEVI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-019-003/319
(CHANDPUR)
|
3160013000NRG23200820220355647
|
20/08/2022
|
SOCHANI DEVI
|
3160013WL019589
|
SOCHANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230231334
|
|
SOCHANI DEVI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-019-003/338
(CHANDPUR)
|
3160013000NRG23200820220355649
|
20/08/2022
|
NISHU
|
3160013WL019589
|
NISHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230231332
|
|
NISHU
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-019-003/88
(CHANDPUR)
|
3160013000NRG23200820220355651
|
20/08/2022
|
NIRMALA DEVI
|
3160013WL019589
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230231333
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
BHANWARKOL
|
UP-60-013-019-003/174
(CHANDPUR)
|
3160013000NRG23200820220355640
|
20/08/2022
|
RAMJI KANNOJIYA
|
3160013WL019589
|
RAMJI KANNOJIYA
|
00176
|
IDIB000Y506
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230231341
|
|
RAMJI KANNOJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BHANWARKOL
|
UP-60-013-019-003/388
(CHANDPUR)
|
3160013000NRG23200820220355650
|
20/08/2022
|
SUNITA
|
3160013WL019589
|
SUNITA
|
00415
|
SBIN0006143
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230231342
|
|
MISS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BHANWARKOL
|
UP-60-013-019-003/147
(CHANDPUR)
|
3160013000NRG23200820220355636
|
20/08/2022
|
RAMNIWAS RAM
|
3160013WL019589
|
RAMNIWAS RAM
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230231344
|
|
RAMNIWAS RAM
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-019-003/177
(CHANDPUR)
|
3160013000NRG23200820220355641
|
20/08/2022
|
SANTOSH VERMA
|
3160013WL019589
|
SANTOSH VERMA
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230231343
|
|
SANTOSH VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
BHANWARKOL
|
UP-60-013-019-003/198
(CHANDPUR)
|
3160013000NRG23200820220355644
|
20/08/2022
|
SANDEEP KUMAR
|
3160013WL019589
|
SANDEEP KUMAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230231345
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
BHANWARKOL
|
UP-60-013-019-003/191
(CHANDPUR)
|
3160013000NRG23200820220355643
|
20/08/2022
|
RAJU MISHRA
|
3160013WL019589
|
RAJU MISHRA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230231346
|
|
RAJU MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHANWARKOL
|
UP3160013_200822FTO_1075374
|
Bank of Baroda
|
BARB0KUNDES
|
Kundesar
|
8946
|
|
2
|
BHANWARKOL
|
UP3160013_200822FTO_1075374
|
Bank of India
|
BKID0007187
|
DAUDPUR
|
5964
|
|
3
|
BHANWARKOL
|
UP3160013_200822FTO_1075374
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
LAUWADEEH
|
8946
|
|
4
|
BHANWARKOL
|
UP3160013_200822FTO_1075374
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
NONAHARA
|
2982
|
|
5
|
BHANWARKOL
|
UP3160013_200822FTO_1075374
|
Indian Bank
|
IDIB000Y506
|
YUSUFPUR
|
2982
|
|
6
|
BHANWARKOL
|
UP3160013_200822FTO_1075374
|
State Bank of India
|
SBIN0006143
|
MOHAMDABAD
|
2982
|
|
7
|
BHANWARKOL
|
UP3160013_200822FTO_1075374
|
UNION BANK OF INDIA
|
UBIN0530468
|
MOHAMMADABAD
|
5964
|
|
8
|
BHANWARKOL
|
UP3160013_200822FTO_1075374
|
UNION BANK OF INDIA
|
UBIN0548901
|
MACHATI
|
2982
|
|
9
|
BHANWARKOL
|
UP3160013_200822FTO_1075374
|
UNION BANK OF INDIA
|
UBIN0570109
|
AWATHAI
|
2982
|