|
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-60-013-007-001/146
(BEERPUR)
|
3160013000NRG23020520220009986
|
02/05/2022
|
CHANGUR SINGH YADAV
|
3160013WL002807
|
CHANGUR SINGH YADAV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177140481
|
|
CHANGUR SINGH YADAV S/O RAMESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-007-001/287
(BEERPUR)
|
3160013000NRG23020520220009988
|
02/05/2022
|
USUF ANSARI
|
3160013WL002807
|
USUF ANSARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177140479
|
|
USHIF ANSARI S/O AUIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-007-001/54
(BEERPUR)
|
3160013000NRG23020520220009992
|
02/05/2022
|
GANAPAT
|
3160013WL002807
|
GANAPAT
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177140478
|
|
GANPAT SO BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-007-001/555
(BEERPUR)
|
3160013000NRG23020520220009993
|
02/05/2022
|
PRABHAWATY
|
3160013WL002807
|
PRABHAWATY
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177140477
|
|
PRABHAWATI SINGH YADAV W/O RAM AWTAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-007-001/9
(BEERPUR)
|
3160013000NRG23020520220010020
|
02/05/2022
|
RAMKEWAL PASWAN
|
3160013WL002807
|
RAMKEWAL PASWAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177140480
|
|
RAM KEWAL PASWAN S/O SARAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|